CHARTERED ACCOUNTANT in Bombay, भारत

Summary

We are seeking a motivated and detail-oriented Chartered Accountant to join our dynamic IT Services team. This entry-level position is designed for a recent CA graduate eager to launch their career in financial auditing and compliance. The successful candidate will play a vital role in ensuring the accuracy of financial records and the integrity of internal controls within our organization. This role offers a unique opportunity to apply academic knowledge in a practical setting, contributing to the financial health of the company while gaining invaluable experience in internal audit processes.

Responsibilities

• Assist in the planning and execution of internal audit engagements to evaluate the effectiveness of financial controls and risk management frameworks.
  
• Conduct detailed testing of financial transactions and accounting records to verify compliance with applicable laws, regulations, and internal policies.
  
• Collaborate with cross-functional teams to identify process inefficiencies and recommend actionable improvements for strengthening internal controls.
  
• Prepare comprehensive audit reports and present findings to senior management, highlighting areas of risk and opportunities for optimization.
  
• Utilize advanced Excel functions to analyze large datasets, reconcile accounts, and generate financial reports with precision.
  
• Support the integration of financial data within SAP systems, ensuring accurate recording and reporting of business transactions.
  
• Participate in the preparation of statutory audits and assist in the coordination of external audit activities.
  

Requirements

Requirements

• Must be a qualified Chartered Accountant (CA) with a fresh graduation status and a strong academic foundation in accounting principles.
  
• Demonstrated practical exposure to internal audit procedures gained during the mandatory articleship period.
  
• Proficiency in using SAP for financial data management and reporting is essential.
  
• Advanced skills in Microsoft Excel, including the ability to perform complex data analysis, pivot tables, and financial modeling.
  
• Strong analytical mindset with the ability to interpret financial data and identify discrepancies effectively.
  
• Excellent written and verbal communication skills to articulate audit findings and collaborate with stakeholders.
  
• High level of integrity, attention to detail, and the ability to work independently within a fast-paced environment.