Chartered Accountant Immediate Joiner Jobuss Resources Pvt Ltd

About Jobuss Resources Pvt Ltd

Job Description

Chartered Accountant Retail

Compensation: 12-13 LPA (Contractual Role 5 to 6 months)
Position: Chartered Accountant Retail
Industry: Retail
Experience: 1-2 years in Internal Audit and Statutory Audit
Location: Ghansoli, Navi Mumbai
Employment Type: Contractual (5-6 months)

Key Responsibilities

Audit & Compliance

• Conduct internal audits across retail operations to identify control gaps and process improvements.

• Assist in statutory audit preparation and coordination with external auditors.

• Ensure adherence to statutory regulations, accounting standards, and tax laws.

Financial Analysis & Reporting

• Prepare and review financial statements, audit schedules, and reconciliations.

• Support monthly and quarterly closings and assist in preparing audit reports.

• Analyze deviations, variances, and provide financial insights to stakeholders.

Documentation & Process Review

• Maintain detailed documentation for all audit findings and recommendations.

• Recommend control enhancements and process optimization based on audit outcomes.

Stakeholder Coordination

• Coordinate with cross-functional teams for audit evidence and compliance support.

• Liaise with statutory auditors and consultants to ensure timely audit closure.

Key Skills & Qualifications

Education:
Qualified Chartered Accountant (CA) or Inter CA

Experience:
1-2 years of experience in Internal Audit and Statutory Audit, preferably within the Retail industry.

Skills:

• Strong understanding of audit standards, accounting principles, and regulatory compliance.

• Proficient in MS Excel, audit tools, and accounting software (e.g., Tally, SAP, or ERP systems).

• Analytical thinking, attention to detail, and problem-solving ability.

• Excellent communication and documentation skills.