Deloitte Consulting Pvt. Ltd

Charted Accountant/Certified Public Accountant certification Zero to three years’ experience in accounting Effective interpersonal and communication skills Good statutory audit & Accounting knowledge Preferred: Experience with a regional or Big 4 accounting organization The professional would work within the audit practice to provide assurance and related services to our clients. This would require them to be involved in all stages of audit (planning, execution and reporting) and the ability to guide a team of junior staff on their engagements. • Planning – Planning assistance and development of plan – Preliminary analytical review – Other planning activities • Testing and review – Controls testing – Journal entry testing – Data analytics – Substantive testing of account balances – Working paper reviews • Reporting – Financial statement review and referencing – Disclosure and SEC compliance checklists – Draft engagement communications – Other reporting activities • Other areas – Quarterly review procedures – Group audit support – Employee benefit plans – Accounting support on audit engagements including preliminary accounting research and analysis

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