Chartered Accountant- Thane- Salary Upto 20 LPA

Chartered Accountant with 3+ Years of Experience in Listed Company Audits

• Led and managed statutory audits of listed entities in collaboration with Big 5 audit firms.
• Ensured the accuracy and completeness of Financial Statements, adhering to

  IND AS

  and

  Companies Act

  requirements.
• Prepared quarterly financial results in compliance with

  SEBI (LODR) Regulations

  .
• Proactively identified, defined, discussed, and resolved accounting issues at the Financial Statement level to ensure audit readiness.
• Maintained comprehensive working papers, including

  IND AS workings

  , ensuring alignment with auditor expectations and regulatory standards.
• Supported the

  implementation and enhancement of Internal Financial Controls (IFC)

  and contributed to process improvements across financial reporting cycles.
• Prepared detailed backup documentation for

  CARO reporting

  and other statutory disclosures.
• Coordinated and facilitated discussions with auditors regarding complex disclosures and regulatory requirements.
• Compiled and submitted other regulatory reports as per applicable laws and stakeholder needs.