Hiring For Senior Audit Officer

Madeline Advisory OPC Private Limited

Position Vacant Sr. Audit Associate

Company Profile We Madeline Advisory (OPC) Pvt. Ltd., are outsourcing company (Separate entity) doing audit and accounts related work for Bakertilly Hem LLP, Uganda (CPA firm) currently since 2014. We are back office for bekertilly Uganda. Bakertilly is among the top 10 accounting network firms in the world. We have our office at Kandivali West- Mumbai.

Qualification ., ., Semi qualified CA (CA dropout)

Required Skill Set

(In case of IT requirements) Tally ERP, MS Office (Advance in excel), Internet, knowledge of caseware have added benefits.

Relevant Industry Statutory Audit (relevant experience in CA Firm or relevant industry will be a plus)

Job Description / Responsibilities

1. Preparation of Audit Working papers and Financial Statements.

2. Performance of 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.

3. Filling in Income tax returns.

4. Attend weekly trainings and adhere company policy.

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

6. Lead and manage financial audits of client accounts, including planning, executing, and completing audit engagements in accordance with established standards and timelines.

7. Conduct risk assessments and develop audit plans tailored to the specific accounts and financial processes under review, ensuring coverage of key areas and compliance with regulatory requirements.

8. Review and analyze account balances, transactions, and reconciliations to verify the accuracy and completeness of financial data, identifying discrepancies and potential errors.

9. Assess the effectiveness of internal controls over accounts receivable, accounts payabl

• Experience

  1 - 3 Years

• No. of Openings

  5

• Education

  B.Com

• Role

  Senior Audit Officer

• Industry Type

  Banking / Financial Services / Stock Broking

• Gender

  [ Male / Female ]

• Job Country

  India

• Type of Job

  Full Time

• Work Location Type

  Work from Office