audit manager

Madeline Advisory OPC Private Limited

Position Vacant Audit Manager

Company Profile Madeline Advisory (OPC) Pvt Limited is a KPO and providing audit and accounts related services to Bakertilly Hem LLP, Uganda (CPA firm). Bakertilly is among the Top 10 accounting network firms in the world. We are doing audits as per international auditing and accounting standards using the Caseware audit software. We have office at Kandivali West- Mumbai.

Qualification Experienced CA Inter, CA, MBA Finance, India (CA pursuing candidates not required)

Required Skill Set

(In case of IT requirements) Tally ERP, MS Office, Internet. Knowledge of CaseWare software will be an added advantage.

Relevant Industry Statutory Audit (minimum 2 years relevant experience in CA Firm or relevant industry)

Job Description / Responsibilities

1. Risk assessment and planning of audit

2. Execution of audit, finalization of accounts

3. Preparation of Audit Working papers and Financial Statements as per the requirements of Audit methodology as per CaseWare / International Auditing Standard & International Financial Reporting Standards (Including IFRS for SME).

4. Finalisation of accounts which includes, opening balance reconciliation, Bank Reconciliation, VAT/GST Statutory Reconciliations with Sales/Purchase/ Admin Exp as per VAT returns & as per accounts, PAYE(TDS) Reconciliation with Payroll & salary ledger as per accounts. And reconciliation of other statutory returns . NSSF & WHT with accounts. Passing entries of depreciation and Realised & Unrealised forex gain / loss.

5. Filling in Income tax returns.

6. Attend weekly training and adhere to company policy.

7. Any other work related to audit, taxation, accounts etc.

8. Lead and oversee audit engagements for clients in the accounting outsourcing sector, from planning to completion, ensuring adherence to deadlines and quality standards.

9. Manage a team of auditors, providing guidance, training, and support to ensure effective execution of audit procedures.

10. Develop audit plans

• Experience3 - 9 Years
• No. of Openings6
• EducationB.Com, Chartered Accountant, I.C.W.A
• Roleaudit manager
• Industry TypeBanking / Financial Services / Stock Broking
• Gender[ Male / Female ]
• Job CountryIndia
• Job TypeWork from Office