Chartered Accountant

Role Overview

Role Description

This is a full-time on-site role based in Delhi and Noida, India, for a Senior Associate in Audit and Assurance.

• Conducting audits involving hands on execution of Audit procedures apart from ensuring the audit documentation is complete in all respects and obtaining timely sign-offs.
• Co-ordinating with team members and guiding the juniors in adhering to the audit plan and programme.
• Preparation of financial statements comprising Balance Sheet, Statement of Profit and Loss, Cash Flow Statements, Notes to Accounts and Material Accounting Policies and audit reports as per Firm’s standard practices.

For Internal Audit:

• The Senior Associate will work closely with clients to understand their operations and finance functions.
• Preparation and conducting the internal Audit according to the Risk control matrix and provide strategic recommendations.
• Utilizing analytical skills to evaluate financial data and identify gaps/inefficiencies.
• Preparation of Internal Audit reports and discussions with the management.

General

• The Senior Associate will work with a team of juniors and will be in charge for the execution of the audit and will report to the seniors on a daily basis the progress and obtain suitable guidance wherever necessary.
• The Senior Associate will also be responsible in maintaining adequate and necessary documentation in support of the audits conducted.
• Liaising with the client and being the primary point of contact for communication with them. Act as a bridge between the client and seniors in the firm.

Qualifications

• Chartered Accountant (CA) with post qualification experience of 2+ years
• Articleship experience in conducting Statutory or Internal Audit of reasonably large corporates (above Rs.500 crores of Turnover)
• Proficiency with Financial Statements
• Strong Analytical Skills and ability to interpret financial data
• Experience in using financial software and auditing tools
• Adept in using MS-excel and other MS Office tools.

Preferred Attributes

• Ability to manage multiple assignments and meet tight deadlines.
• High level of ownership and accountability.
• Excellent communication and strong interpersonal skills with a collaborative work approach.