Urgently looking For a Senior Assistant at Noida Location

Not Disclosed
0-1 Years Full Time

Vacancy: Not Disclosed Posted: 6 months ago Applicants: 1
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Job Description

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Position - Senior Assistant Shift Timings: 12 to 9 PM.

Control Environment Applies knowledge and understanding of the collective effect of various factors on establishing or enhancing effectiveness, or mitigating the risks, of specific policies and procedures by: - Applies knowledge of transactional flow and key transactional cycles to complete audit work; - Documents, validates, and assesses the design and operating effectiveness of the clients internal control system.- Identifies and communicates suggested improvements to client internal controls and accounting procedures to reduces risk within the client organization. GAAP Applies knowledge and understanding of governing principles, applying these principles to client, transactions; and documenting and communicating an understanding and application of these principles by: - Communicating financial statement disclosure requirements to clients. - Drafting complex sets of financial statements with disclosures.- Recognizing and applying new pronouncements to client situations.- Identifying complex accounting issues and brings them to the attention of superiors for resolution Regulatory compliances Applies knowledge and understanding of regulatory guidelines, and documents and communicates the application of these principles by: - Reading and reviewing clients filings, ensuring accuracy and completeness, and also ensuring that all financial information is documented in the workpapers and through appropriate testing.- Preparing required communications to the Client and the Audit Committee.- Planning and executing internal control over financial reporting including obtaining an understanding of the control environment, designing test plans, evaluating deficiencies and assessing the overall financial reporting control environment. GAAS Applies knowledge and understanding of professional standards; application of the principles contained in professional standards; and the ability to document and communicate an understanding and application of professional standards on an engagement by: - Formulating and communicating the audit plan.- Applying GAAS to a variety of complex issues and consults others as appropriate. - Employing audit scepticism and determining when to reduce or expand testing. - Applying BDO audit approach and methodologies, including tools and technology, to execute the Audit.


  • Chartered Accountant (CA) - Semi Qualified or equivalent (ACCA)