AddressCA Fresher for Audit role
Tax Audit:
- Worked on preparation and review of Tax Audit Reports of public limited company and its various group companies including trust
- Review of financials to ascertain reporting under Tax Audit Report
- Scrutinized books of accounts for reporting under relevant clauses of Form 3CD
- Uploading Form 3CD on e-filing portal
Statutory Audit:
- Execution of Limited Review audit and statutory audit of Private limited companies & international stock exchange
- Ensuring compliances with various laws including GST, TDS and various other statues including MSMED Act
- Reporting of various balance sheet and profit & loss items as per Schedule III and Indian Accounting Standards
- Analysis of financial statements with respect to any fluctuations and providing explanations thereof
Internal Audit:
- Executed Internal audit for scopes like TDS & TCS Compliance, Freight ( for trading concern), Purchases (for trading concern), Payroll Processing & Other ancillary HR scopes, Accounting of agencies for shipping company, etc.
- Identified various risks and errors to propose corrective adjustments to decision makers
- Provided feedback to management concerning findings and recommendations resulting from assessments
- Drafting of Internal Audit Reports
- Conducted audit of migration of books of accounts
Desired Candidate Profile Experience:
- Should be CA fresher ( Recent batch qualified ) with Article experience in Audit
- Good knowledge of Application of Ms office, Xls, PowerPoint
