Semi Qualified CA/Articleship

• Preparation of Financial Statement Well versed with GST and TDS filings.
• To conduct the internal audits for the departments to have check points.
• To create a check list to conduct the Internal Audits.
• To evaluate the process on the quarterly basis to understand the functionality of the same as per the set guidelines.
• To check out the gaps and provide the solutions to close the gaps within the process.
• To coordinate within the organization to gather the data required to complete the internal Audit process.
• Prepare various MIS tracker and reports for future references related to internal audit conducted for a respective financial year.

Overview

• Industry - CA, Chartered Accountant Firm / CPA, Public Accounting Firm, Audit / Forensic Accounting Firm, Banking / Financial Services
• Functional Area - Finance / Accounts / Tax / Company Secretary / Audit, Financial Services / Broking
• Job Role - Chartered Accountant / CPA
• Job level - Executive Level
• Role Reports to - CEO, Manager
• Team Management - Yes
• Employment type - Full Time
• Work Mode - In Office

Qualifications

• Any Graduate - Any Specialization
• Any Post Graduate - Any Specialization
• Any Doctorate - Any Specialization

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