Leadership Position in Statutory Audit with Leading Mid-sized CA Firm for Mumbai

A Leading Mid-sized CA Firm
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  • Location:        Mumbai Share Job:
  • Education:     CA
  • Experience:   10-15 years
  • Salary:           Confidential
  • Industry:       Strategy /Management Consulting Firms
  • Posted:          1 year ago Apply Now
About Company

The Firm was established in year 1992, head quartered in Mumbai and is ranked amongst top 100 firms in India. The Firm is led by 15 Partners and is catering to 200 plus clients.  

The Firm offers services in the areas of Risk Advisory, Audit & Assurance, Direct Tax Advisory, Indirect Tax Advisory, Transaction & Business Advisory, Corporate & Allied Laws Advisory.

The Firm is also tied up with world's 13th largest accounting firm and hence offers global resources of over 20,000 professional and support staff operating from 600 offices in 108 countries.


Job Description

  • Provide assurance and advisory services to clients and review of client accounting and operating procedures and systems of internal control, participate in accounting research to solve issues that arise during the course of audit engagements
  1. Handle IFRS Assignments, Statutory Audits, Limited Reviews, Transfer pricing Audits,
  2. Conversion of India GAAP Financial Statements to IFRS Financial Statements.
  3. Assist client in preparation of financial statements as per Indian GAAP, UK GAAP and IFRS
  4. Prepare the audit report, including audit findings, impact and recommendations.
  5. Identify control weaknesses, risk areas, inefficient work practices and recommend improvements.