Key Responsibilities
Assist in conducting statutory audits for corporate clients, including listed companies.
Perform audit procedures such as testing of internal controls, substantive testing, and analytical reviews.
Verify financial statements including Balance Sheet, Statement of Profit & Loss, Cash Flow Statement, and Notes to Accounts and report observations to the senior.
Ensure compliance with Indian Accounting Standards (Ind AS) and applicable regulatory requirements.
Review ledger accounts, bank reconciliations, fixed assets, inventory records, and supporting documentation.
Prepare audit working papers and documentation in accordance with audit standards.
Assist in the review of financial statements under Ind AS.
Identify internal control weaknesses, financial risks, and compliance gaps.
Coordinate with client finance teams to obtain required information and resolve audit queries.
Support audit managers and partners in audit planning, execution, and finalization.
Requirements
Experience
1+ years of experience in Statutory Audit.
Exposure to audits of listed companies preferred.
Experience working with Ind AS financial statements and disclosures is desirable.
Skills Required
knowledge of Ind AS, auditing standards, and financial reporting requirements.
Understanding of financial statement analysis and audit documentation.
Proficiency in MS Excel and audit tools.
Strong analytical and problem-solving skills.
Good communication and documentation abilities.
Ability to work in a deadline-driven environment.
Preferred Knowledge
Experience with audits under the Companies Act, 2013 including reporting under CARO 2020
Familiarity with standards issued by the Institute of Chartered Accountants of India (ICAI).
Exposure to regulatory requirements applicable to listed entities under the Securities and Exchange Board of India (SEBI).
Skills Required
- 1+ years of experience in statutory audit
- Knowledge of Ind AS, auditing standards, and financial reporting requirements
- Understanding of financial statement analysis and audit documentation
- Proficiency in Microsoft Excel and audit tools
- Strong analytical and problem-solving skills
- Good communication and documentation abilities
- Ability to work in a deadline-driven environment
- Exposure to audits of listed companies
- Experience with Ind AS financial statements and disclosures
- Experience with audits under the Companies Act, 2013, including CARO 2020 reporting
- Familiarity with standards issued by the Institute of Chartered Accountants of India
- Exposure to SEBI regulatory requirements applicable to listed entities
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.
