Semi Qualified Chartered Accountant

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Role & responsibilities

Audit and Assurance

• Conduct statutory audits of companies under the Companies Act 2013, adhering to all Standards on Auditing (SAs) issued by ICAI
• Prepare and review audit working papers, lead schedules, and management representation letters
• Draft statutory audit reports including CARO 2020 report and ICFR report
• Prepare and/or review financial statements under IGAAP (AS) and IndAS as applicable
• Conduct tax audits and prepare Form 3CA/3CB/3CD under Section 44AB of the Income Tax Act
• Carry out internal audits and draft SOPs for assigned clients
• Coordinate with client management and report audit observations with actionable recommendations

Preferred candidate profile

• Thorough understanding of Standards on Auditing (SAs) issued by ICAI and their practical application
• Working knowledge of the Companies Act 2013, Schedule III, and CARO 2020
• Sound conceptual base in IGAAP (Accounting Standards) and exposure to IndAS preferred
• Familiarity with Income Tax Act provisions
• Proficiency in MS Excel
• Candidate Location - Central Line Mumbai / Thane Locations only.
• Should have mandatorily Cleared IPCC / CA Inter Examinations