JOB DESCRIPTION FOR CA
- Work with the Audit practice to execute Statutory Audit/ Indian GAAP/ IFRS / accounting services and related services for clients.
- Conducting Internal Audits and preparing comprehensive reports.
- Performing Business Process Reviews and creating process flow maps.
- Developing Standard Operating Procedure (SOP) documents.
- Identifying risk exposure and crafting risk control matrices with an emphasis on process improvement, optimization, and risk mitigation.
- Evaluating internal controls, the reliability of financial reporting, compliance with applicable laws and regulations, and the overall effectiveness and efficiency of operations, including cost management.
- Demonstrating the ability to research, organize, and analyze data and execute selected tests of internal controls.
- Providing support to organizational and functional initiatives.
- Any kind of reporting, drafting, Presentations, MIS, overviewing tasks.
- GST - calculations and return filing
- TDS - calculations and return filing
Location- Pune
Experience Required- Semi CA
Qualification- Semi CA / Dropout CA
Address: SNK, Office No: E2B, Fourth Floor, The Fifth Avenue, Dhole Patil Road, Pune 411001
