Opportunity brief
Job Summary
We are looking for a motivated and detail-oriented CA or CMA qualified/finalist candidate to join our accounts and audit team. The role involves handling accounting, audit, taxation, and compliance-related activities while working closely with seniors
Responsibilities: Audit – US & Indian GAAP:
- Perform audit procedures as per US & Indian GAAP and auditing standards.
- Conduct walkthroughs, test controls, and verify financial data.
- Assist in preparing working papers, audit documentation, and schedules.
- Review journal entries, ledgers, financial statements, and supporting documents.
- Support statutory audits, internal audits, and limited reviews.
- Work with teams on U.S GAAP-based assignments.
- Review trial balances, and reconciliations according to U.S standards.
- Assist in preparing work papers for U.S clients.
- Documentation & Reporting
- Maintain accurate and organized working papers.
- Prepare client communication drafts, status trackers, and summary reports.
- Ensure confidentiality, accuracy, and timely completion of tasks.
Required Skills & Attributes:
- Good understanding of financial statements and ledger analysis.
- Willingness to learn U.S GAAP concepts.
- Good communication (written and verbal).
- Ability to work under timelines and manage multiple tasks.
- High level of integrity, commitment, and professionalism.
- Team player with analytical and problem-solving mindset.
What You Will Learn:
- End-to-end audit execution under Indian & U.S GAAP.
- Workpaper preparation and audit documentation tools.
- Exposure to real-time client interactions and review cycles.
- Practical experience in compliance, testing, and financial reporting.
- Hands-on understanding of industry-standard audit methods.