Ananta Resource Management
Location
Secunderabad | India
Job description
About us : We are Unified Controllership Platform As the only such platform globally, we help some of world's largest companies manage their finance controllership function more efficiently
Industry : CA Firm
No. Of Vacancies : 3
Salary :20000-25000
Location : Hyderabad
Qualification:
- B.com / M.com – With work experience of 1 or 2 years in CA firms / Audit firms.
- Inter Qualified CA candidates with experience other than Articleship, for 1-2 years in CA firms.
Criteria:
- Person who doesn't require any exam leave for minimum of one year,
- Person should have good knowledge on Ind AS, Accounting Concepts and a decent understanding on GST, TDS
- Immediate Joiner
Skills:
- On hand work experience on Internal Audits, Statutory Audits, Concurrent Audits and Earn outs.
- Good hand on Excel, Tally.
- Decent Communication
Job Description / Responsibilities:
- Leading teams on the internal audits of existing clients by managing the workflow from planning to reporting.
- Leading teams on Statutory audits of Companies understanding the requirements of financial statements; basic understanding of Indian GAAP/ Ind AS or IFRS
- Ability to perform substantive audit procedures for all the components of financial statements for statutory audit assignments.
- Experience of working in process understanding, documentation of business processes and developing Risk and Control Matrices
- Planning test Procedures for scope agreed with the management on key areas of Internal Audit
- Drafting Process & Control Documentation through Risk & Control Matrices, Flowcharts and SOPs mapping the necessary financial statement assertions as well.
- Seamless coordination with the team and drafting observations on design and operating level gaps identified by the audit team.
- Responsible for managing internal teams involved in the work.
Job tags
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