CA Intern

What Expected From You (Job Responsibilities)

• Audit-related actions/implementation for revenue: 1. Internal Audit compliance, 2.SOP creation and implementation 3. Standardizing and designing Statutory Audit schedules at the Entity Level for timely closure of Audits quarterly and other tasks around audit compliance
• Policy Documentations: Assist in drafting, reviewing, and updating policy documents to ensure compliance with regulatory requirements and internal standards
• Audits and MIS Framework: Design, implement and maintain Audits Related schedules plus MIS to support strategic decision-making and improve organizational performance
• Automation: Assist in automating manual spreadsheets and processes such as 1. Adsplus & Connect billing and pay-out automation (Yukta) 2. Order Activation 3. Dispute categorisation 4. Invoice upload on the customer portal 5. Other Report and Dashboard automation
  
  

Qualifications:

• CA Intern, with a basic understanding of financial products
• Proficiency in problem-solving, critical thinking, and attention to detail
• Ability to independently manage and engage with various internal stakeholders
• Exceptional communication skills, both written and verbal
• Collaborative team player
  
  

Requirements

• Part of the controllership team, he/she would be involved in project-based activities, relating to Accounting. The areas would spread per the below description
• Assist in Financial Audits: Support audit teams in conducting financial audits, including the preparation of audit plans, testing of financial statements, and documentation of audit procedures
• Taxation Support: Assist in tax compliance and planning activities, including preparing tax returns, researching tax issues, and staying up-to-date with changing tax regulations
• Financial Analysis: Analyze financial data to identify trends, anomalies, and opportunities for improvement.
• Prepare financial reports for management
• Research: Conduct research on accounting and financial topics as required for audit/ tax opinions
• Documentation: Maintain organized and detailed audit workpapers and documentation
• Team Collaboration: Collaborate effectively with team members, including senior accountants and partners, to achieve audit and project objectives
  
  

Benefits

Others:

• Department: Finance
• Location: Bangalore
• Work Mode: In Office, 5 days a week
• General Shift

Skills: Financial Audits, Financial Statements, Accounting, Financial Reports, Tax Compliance

Experience: 0.00-2.00 Years