Audit Manager
Ubique Systems
Job Description
Job Role: Manager/Assistant Manager โ Audit Work Location: Chembur, Mumbai Qualification: CA Qualified Experience Required: 4โ5 Years Preferred Background: Candidate should have prior experience working in a CA/Consultancy firm. Roles & Responsibilities: Independently handling and executing Statutory Audits for corporate entities. Conducting Tax Audits and ensuring compliance with applicable provisions under the Income Tax Act. Managing GST Audits, reconciliations, and compliance reviews. Preparation, review, and finalization of financial statements in compliance with applicable accounting standards and regulatory requirements. Reviewing accounting records, ledgers, and supporting documentation to ensure accuracy and compliance. Coordinating and liaising with clients for audit queries, compliance matters, and closure of audit assignments. Leading audit teams, allocating work, and ensuring timely completion of assignments within deadlines. Handling Internal Financial Control (IFC) audits and documenting control observations.
Conducting Transfer Pricing (TP) audit assignments and related documentation. Ensuring proper documentation and maintenance of audit working papers as per professional standards. Perks and benefits 5 days working Employee health Insurance