Chartered Accountant

We are looking for Qualified Chartered Accountants (CA) to join our team across the following domains:

• Statutory Audit
• Internal Audit
• Transfer Pricing

Candidates with relevant experience or a strong interest in any of the above domains are encouraged to apply.

Key Responsibilities

Depending on the assigned domain, the candidate will be involved in:

Statutory Audit

• Planning and execution of statutory audit assignments.
• Review of financial statements, books of accounts and supporting documents.
• Ensuring compliance with Companies Act, Accounting Standards/Ind AS and Standards on Auditing.
• Preparation and review of audit working papers and audit reports.
• Identification of audit risks and control gaps.

Internal Audit

• Conducting risk-based internal audit assignments.
• Understanding and evaluating business processes and internal controls.
• Identifying process gaps, risks and control weaknesses.
• Preparation of Risk Control Matrices (RCMs), audit observations and reports.
• Recommending process improvements and following up on corrective actions.

Transfer Pricing

• Handling transfer pricing compliance and documentation.
• Preparation of Local File, Master File and Form 3CEB.
• Conducting FAR analysis and benchmarking studies.
• Working on databases such as Prowess, Capitaline and TP Catalyst.
• Assisting in Transfer Pricing assessments and TPO proceedings.
• Research on Transfer Pricing regulations, OECD Guidelines, BEPS and DTAA.

Candidate Profile

• Qualified Chartered Accountant (CA).
• 05 years of relevant post-qualification experience.
• Experience in Statutory Audit, Internal Audit and/or Transfer Pricing will be preferred.
• Strong analytical, communication and problem-solving skills.
• Ability to manage client assignments and work within timelines.
• Candidates with relevant articleship experience may also be considered.