Analyst- Audit

What you’ll do:

• Preparation of schedules, cash flow statement, notes to accounts, accounting policy and financial statements for manufacturing and software companies for statutory audit
• Preparation of tax audit annexures for tax audit including Form 3 CD
• Independently lead statutory and tax audit of private limited company
• Prepare or update Internal Financial Control documents, risk control matrix etc as per company process
• Prepare tax computation, MAT and deferred tax working independently and also support on other tax related working
• Preform inventory valuation for manufacturing company, perform stock count
• Perform book closure activity as per audited financial statements
• Prepare, update audit plan, audit strategy, allocation of work, weekly work update to Team Lead and guide and review work done by team if any
• Prepare or update fixed asset register,
• Reconcile fixed asset register, reserves and critical accounts as per IGAAP and US GAAP
• Represents as the primary contact point and support company assigned for audit to resolve internal/external and escalated queries
• To collate and where necessary produce/analyze statistical data/reports as required
• Keeps up-to-date with key business changes and process/technical

1. Complete statutory audit for companies, tax audit, transfer pricing audit, GST audit

2. Perform IGAAP book closure activity

3. Complete on other statutory compliances

4. Complete / perform IFC management testing

Qualifications:

Chartered Accountant

0-3 years

Skills:

Experience in audit firm, IND As, US Gaap

sound communication skills