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 explanations and supporting documents.
Ø Support
CARO and Companies Act reporting by gathering and testing specific information.
Ø Document
procedures performed, evidence obtained, and conclusions reached in firm‑standard work papers,
ensuring clear linkage to audit objectives.
Ø Coordinate
with client finance and operational teams for data requests, schedules, and
clarifications, and track open points to closure.
Requirements
Candidate requirements:
Ø Strong understanding of Schedule III presentation
and disclosure requirements, and working knowledge of applicable Ind AS/
Accounting Standards.
Ø Familiarity with common audit tools and templates
(lead schedules, trial balance mapping, sampling sheets).
Ø Proficient in MS Excel for data analysis; exposure
to ERP environments such as SAP/Oracle/Tally for transaction‑level
testing.
Ø Strong professional skepticism, attention to
detail, and commitment to audit quality and compliance with ethical standards.
Ø Clear and concise communication skills, with
ability to document issues and discuss them constructively with client staff and internal
seniors.
Skills Required
- Strong understanding of Schedule III presentation and disclosure requirements
- Working knowledge of applicable Ind AS and accounting standards
- Familiarity with audit tools and templates, including lead schedules, trial balance mapping, and sampling sheets
- Proficiency in MS Excel for data analysis
- Exposure to ERP environments such as SAP, Oracle, or Tally
- Professional skepticism and strong attention to detail
- Commitment to audit quality and ethical compliance
- Clear and concise communication skills
- Ability to manage peak-season work pressures and multiple concurrent assignments
- Ability to travel as required by audit engagements
What We Do
Sharp & Tannan is an Indian chartered accountant firm providing full-service assurance, governance, risk and compliance (GRC), tax, and business consulting services. Founded by Charles Ruxton Sharp and Bodh Raj Tannan, the partnership serves major Indian businesses across sectors through 10 offices, combining multidisciplinary expertise, local market knowledge, and cross-border reach. The firm emphasizes reliability, trustworthiness, independence, and ethical professional conduct.
