Statutory Audit-Semi-qualified CA(dropout)- Pune

| ELIGIBILITY & EXPERIENCE • Qualification: Semi-qualified Chartered Accountant (CA Intermediate/IPCC cleared).CA dropout preferred • Experience: 2 years of post-articleship experience in statutory audits. • Preferred profile: CA dropout candidates with relevant statutory audit experience may also be considered. • Audit exposure: Practical experience in statutory audits of listed and unlisted companies. | KEY RESPONSIBILITIES • Execute statutory audit assignments in accordance with applicable auditing standards and regulatory requirements. • Assist with audit planning, risk assessment, execution, documentation, and preparation of audit reports. • Review financial statements, schedules, notes to accounts, and disclosures for accuracy and compliance. • Evaluate internal financial controls, identify risk areas, and assess control deficiencies. • Apply Accounting Standards (AS), Indian Accounting Standards (Ind AS), Standards on Auditing (SAs), and relevant provisions of the Companies Act, 2013. • Prepare and maintain audit working papers and supporting documentation. • Coordinate with client finance and accounting teams to obtain information and resolve audit queries. • Discuss audit observations with seniors and managers and support timely finalisation of audit deliverables. • Manage multiple engagements while meeting assignment deadlines and quality standards. | TECHNICAL SKILLS & COMPETENCIES • Working knowledge of Ind AS, Accounting Standards (AS), and Standards on Auditing (SAs). • Knowledge of statutory audit procedures, financial reporting, and audit documentation. • Familiarity with the Companies Act, 2013, and related audit requirements. • Proficiency in MS Excel and preparation of audit working papers. • Strong analytical skills, attention to detail, communication, client coordination, and time management. | DESIRED CANDIDATE PROFILE The ideal candidate will demonstrate professional integrity, commitment to audit quality, and the ability to handle responsibilities with minimal supervision. A collaborative approach, willingness to learn, and the ability to work effectively in a deadline-driven environment are essential.