Consultant - Statutory Audit

Designation : Consultant (Statutory Audit)
Requisite Qualification : Chartered Accountant
Requisite Experience : 5-8 years post qualification experience with reputed CA
Firm(s)
CTC Range : Amongst best in industry commensurate with expertise &
experience

Key Responsibility Areas (KRA’s):

• Understanding and acquiring in-depth knowledge of a client’s business and system of accounting; analysis & review of financial statements.
• Involved in carrying out Statutory audit / Limited Reviews/ Tax Audit.
• Planning the audit, preparation of the audit programme, and ensuring compliance with audit methods and reporting as per statutory obligations;
• Drafting and presentation of auditor’s report and review of significant accounting policies and notes to accounts.
• Interacting with Promoters / Senior Management of allocated client groups for ensuring management & successful execution of assignments.
• Managing & supervising the allocated team to ensure efficient utilisation of resources for completion of transactions.

• At least having experience in execution of statutory & tax audits of mid to large corporate clients in various industry sectors during articleship;
• Mandatory working experience of IND AS for Listed or Non-Listed Clients and NBFC clients;
• Proficiency in handling a wide spectrum of activities encompassing finalization of accounts, reviewing internal systems & procedures and extending remedial actions / suggestion for improvement of the same;
• Well versed with modern accounting systems, procedures & provisions of Companies Act, Income Tax Act,
• Knowledge about labour laws and other laws applicable in manufacturing and trading industry
• Having knowledge of IFRS /US GAAP
• GST and other Laws relating to Corporate Audits;
• A track record of academic excellence.
• In depth experience in Audit of large clients from diversified industries built whilst working at reputed Chartered Accountancy Firms in India;
• Proven supervisory & leadership skills & experience in managing a reasonably sized team.

About Us

 Dewan P.N. Chopra & Co. (http://dpncindia.com/) is a reputed Chartered Accountants firm in India, known for being amongst the best places to work and build a career. The Firm is an independent/foundation member of the Leading Edge Alliance (www.leaglobal.com)- LEA Global - the second largest international association in the world for independent accounting, financial & business advisory Firms. 

We are actively engaged in a full service, multi-disciplinary practice under six core services verticals - Direct Taxation, Regulatory, Transaction Advisory, Audit & Assurance, Risk Advisory Services and GST & other Indirect Taxes and render these diverse professional services to an extensive base of eminent national & international clients who have established names in their fields. The Firm's rich heritage is apparent in the values for which we stand - integrity, reliability & proficiency. Our Work culture encourages an individual's professional development and embraces an inclusive environment rewarding performance