Audit Analyst - Finance

What you’ll do:

•   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
2. Perform IGAAP book closure activity
3. Complete on other statutory compliances
4. Complete / perform IFC management testing

Qualifications:

Chartered Accountant
0-3 years

Skills:

Experience in audit firm, IND As, US Gaap
sound communication skills