Audit Team Lead

Job Description – Audit Team Lead / Senior Audit Professional Location:

Goregaon East, Mumbai Interview Mode:

Onsite Joining:

Immediate joiners

Qualification CA / B.Com / CA Student Preference for candidates from

CA firms only Candidates pursuing CA should

not require examination leave Experience Minimum

6–8 years of experience Experience

strictly from CA firms Key Responsibilities: Financial Reporting Finalization of books of accounts for multiple entities Preparation of financial statements in compliance with applicable accounting standards Analysis of financial statements and recommendations for improvements Financial and tax planning for year-end and periodic book closures Audit Planning & Execution Develop and implement audit plans Handle internal audit engagements and ensure timely completion of audit reports Prepare detailed audit reports with findings and recommendations Identify process gaps and internal control deficiencies Coordinate with management for corrective actions and follow-up on pending issues Inventory & Management Audit Checking and preparation of Drawing Power Statements Preparation of various MIS reports as required by clients Data analysis to identify discrepancies, risks, and improvement areas Regulatory & Compliance Awareness Up-to-date knowledge of: GST Income Tax Act Accounting Standards Basic knowledge of FEMA regulations Knowledge of SEBI compliance for listed companies is an added advantage Interpersonal & Technical Skills Ability to communicate and present reports to Directors and Partners Mentoring and development of audit staff Strong attention to detail with analytical and observational skills Proficiency in MS Excel Working knowledge of

Tally & Spectrum Knowledge of

SAP

will be an added advantage