Audit Analyst

What You'll Do

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Preparation of schedules, cash flow statement, notes to accounts, accounting policy and financial statements for manufacturing and software companies for statutory audit
Preparation of tax audit annexures for tax audit including Form 3 CD
Independently lead statutory and tax audit of private limited company
Prepare or update Internal Financial Control documents, risk control matrix etc as per company process
Prepare tax computation, MAT and deferred tax working independently and also support on other tax related working
Preform inventory valuation for manufacturing company, perform stock count
Perform book closure activity as per audited financial statements
Prepare, update audit plan, audit strategy, allocation of work, weekly work update to Team Lead and guide and review work done by team if any
Prepare or update fixed asset register,
Reconcile fixed asset register, reserves and critical accounts as per IGAAP and US GAAP
Represents as the primary contact point and support company assigned for audit to resolve internal/external and escalated queries
To collate and where necessary produce/analyze statistical data/reports as required
Keeps up-to-date with key business changes and process/technical'

'1. Complete statutory audit for companies, tax audit, transfer pricing audit, GST audit

Perform IGAAP book closure activity
Complete on other statutory compliances
Complete / perform IFC management testing'

Qualifications

Chartered Accountant

0-3 years

Skills

Experience in audit firm, IND As, US Gaap

sound communication skills