Audit Senior – Statutory Audit | Pune

Ø  Assist in planning statutory audit engagements, including understanding client business, key accounting policies, significant risk areas, and timelines for reporting.

Ø  Perform detailed testing of component of financial statement and other significant ledgers, including sampling, vouching to invoices, PO–GRN–Invoice matching, and cut‑off testing.

Ø  Assist in performing analytical review procedures on P&L and balance sheet items; investigate unusual variances with client explana...