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.
The technical round will be concentrated on “IFRS”, “Auditing Standards”, “Business process, controls & Risks -IFC”.
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