Statutory Audit and Accounting

Job Description | Statutory Audit & Accounting

Experience: 23 Years
Location: Gurugram (Work from Office)

Qualifications: CA/CA- Inter/MBA in Finance/ B.com

Responsibilities:

Execute statutory audit engagements in accordance with applicable auditing standards, regulatory requirements and firm policies while supporting the preparation and finalization of books of accounts.

This role involves to Prepare, review and analyse financial statements, accounting records, disclosures and supporting documents to ensure compliance with applicable Accounting Standards (AS), Indian Accounting Standards (Ind AS) and other regulatory requirements.

To Perform accounting activities including journal entries, ledger scrutiny, bank and account reconciliations, month-end and year-end closing and financial statement finalization.

Evaluate internal financial controls and business processes, identify control gaps and recommend practical improvements to strengthen risk management and operational efficiency. Prepare and maintain high-quality audit documentation, working papers and engagement files, ensuring accuracy, completeness and timely delivery.

Ensure compliance with GST, TDS, Income Tax, the Companies Act and other statutory regulations, including support for statutory filings and financial reporting requirements. Support the preparation of audit reports, management letters and key audit observations while resolving audit and accounting-related matters and ensuring timely completion of engagements.