Analyst- Audit
Eaton · Pune
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