Statutory Audit – Senior Executive/Assistant Manager
Bansal & Co LLP
- Location
- New Delhi, Delhi, India
- Job type
- Full-time
Required skills
- accounting
- auditing standards
- compliance
- end-to-end
- Oracle
- SAP
- team collaboration
- GAAP
- ERP
About the role
Bansal & Co LLP
Website:
bansalco.com
Job details:
Location: New Delhi
Job Type: Full-Time
Key Responsibilities:
- Conduct end-to-end statutory audits for various clients in compliance with auditing standards (including Ind AS).
- Prepare and analyse audit schedules and working papers with accuracy and completeness.
- Assist in the consolidation of group financial statements and reporting packages.
- Perform conversion of financials of foreign subsidiaries to Indian GAAP/Ind AS.
- Ensure timely and accurate preparation of financial statements as per statutory guidelines.
- Identify and communicate accounting and auditing matters to senior team members or managers.
- Maintain documentation of audit work and adhere to internal quality standards.
- Coordinate with clients for audit requirements and clarification of queries.
Key Skills & Competencies:
- Strong knowledge of Indian Accounting Standards (Ind AS).
- Proficiency in Excel, including use of advanced formulas and data management tools.
- Experience in preparation of financial statements including notes to accounts under Ind AS and IGAAP.
- Experience in financial consolidation and foreign currency translation.
- Ability to prepare and review audit schedules.
- Working knowledge of statutory audit processes and compliance.
- Familiarity with Companies Act 2013 provisions related to financial reporting.
- Good communication and team collaboration skills.
Qualifications:
- Chartered Accountant.
- 1 to 3 years of experience in statutory audit, preferably in a reputed CA firm
- Experience with ERP systems like SAP, Oracle, or Tally is a plus.
Preferred Attributes:
- Detail-oriented and well-organized.
- Proven ability to lead and manage teams, with prior experience working as a Team Leader.
- Ability to handle multiple assignments under tight deadlines.
- Self-motivated with a proactive approach to work.
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