18 PKF SRIDHAR SANTHANAM LLP JOBS

We are looking for Forensics professionals to join our Fraud Investigations team.Roles and ResponsibilitiesWork on engagements related to forensic accounting, fraud investigations, white collar crimes, corporate disputes and corporate compliance and ethicsWork will include engagement planning, interacting with client, review of physical / electronic data which might be related to accounting and finance or non-finance, preparation and review of working papersSupport every allied work that might be required to satisfy the engagement deliverables in line with our professional standardsContribute to weekly knowledge updateStrive to continually build professional skills and achieve professional certifications, such as CA / CFE / CISSP / GCFE etc.,Minimum expectations for the roleUpto 2 years of work experience in investigations, forensics and internal audits.Bachelors plus CA / ACCA / CPA / CFE / CAMS / CIA / LLM will be a plus.Good in understanding, possess strong analytical skills, naturally curious, skeptical, practical and objective oriented.Must be sincere, team oriented and eager to learn.Must adhere to highest professional and ethical standards that are expected from a Forensic professional.Strong communication skills and command over spoken and written English.Work involves travel. Must be willing to travel on work on a very short notice.About usPKF Sridhar and Santhanam LLP is an independent networking firm and an exclusive member in India for PKF International providing local expertise in accounting and business advisory services across the Globe.Life at PKF S&S LLPWe value our people with high regards and strongly believe in "One family" approach with an inclusive culture and nonhierarchical environment. With some of the best minds in the industry from different walks of life, we believe in mentoring and building fellow professionals through constant training programs and by embracing diverse frame of mind. As a part of PKF, you will have a chance to build the best professional version of you under the guidance of unique and established professionals, while we also count on your contributions to the constant firm building activities.

We are looking for Associates, Senior Associates and Assistant Manager roles for our Internal Audit Team in Hyderabad, Mumbai and Bangalore offices.YOUR ROLE INCLUDESDevelop and implement an internal audit planEnsure that the internal audit function provides an independent assessment of the adequacy of the company’s internal systems and controls, including the systems for appropriate identification and evaluation of risk and compliance with all applicable laws and regulationEnsure objectivity and thoroughness of the data collected and processedEnsure that appropriate advice is given for maintaining an effective system of internal financial controlConduct internal audits, pre-audits, and coordination with external auditors of the companyContinuous learning and improvementActively involve in team building and networking activitiesKNOWLEDGE & SKILLS REQUIREDEffective Communication and Human Relations skillsGood articulation and Report Writing skillsKnowledge of a variety of reporting procedures, regulations, and lawKnowledge of Internal Auditing Standards/ draft Internal Audit Standards of ICAIKnowledge of Accounting Principles and PracticesCritical Thinking and Problem-solving skillsAbility to observe and understand business processesExcellent English Language in terms of reading, writing, and speakingProficiency in Microsoft applications, e.g., Outlook, Word, Excel, PowerPoint, and ability to learn new software’sExcellent verbal and written communication skillsAbility to make presentations to Audit Committees of BoardsStrong work ethics the confidentiality of information (in particular)Data AnalyticsPREFERRED EXPERIENCE & EDUCATIONMinimum 1 to 3 years experience in Internal Audit FunctionCA / MBA / CIA / CA - Inter / Experienced Graduates / CMA / ACCAUse of Software’s like CAATs’(Computer-aided audit tools), ACL (Audit Command Language), IDEA, etc.,Hands-on experience in usage of AI ChatbotsABOUT USPKF Sridhar and Santhanam LLP is an independent networking firm and an exclusive member in India for PKF International providing local expertise in accounting and business advisory services across the Globe.LIFE AT PKF S&S LLPWe value our people with high regards and strongly believe in one family approach with an inclusive culture and nonhierarchical environment. With some of the best minds in the industry from different walks of life, we believe in mentoring and building fellow professionals through constant training programs and by embracing diverse frame of mind. As a part of PKF, you will have a chance to build the best professional version of you under the guidance of unique and established professionals, while we also count on your contributions to the firm building activities.

As an Administration Officer in PKF India you will play a key role in supporting the daily operations and ensuring that the administrative functions help the firm run efficiently. The role is crucial in facilitating effective operation of the consulting practice and ensuring that consultants can focus on delivering value to their clients. Your roles and responsibilities are often varied, spanning several areas of the business.Roles and Responsibilities:The ideal candidate for this position is someone who has a demonstrated capability to act as a strong admin to ensure quality and professional work environment in the workplace while overseeing other tasks as given below:Document Management:Creating, maintaining, and managing documents and files, including contracts, proposals, and reports.Ensuring all documents are stored securely but are readily accessible to staff.Handling confidential and sensitive information with discretion.Scheduling and Coordination:Managing calendars for senior management, including scheduling meetings, appointments, and travel arrangements.Coordinating logistics for client meetings and internal events, including video conferences and off-site meetings.Assisting with the preparation of meeting materials and presentations.Communication:Serving as a point of contact for both internal and external stakeholders.Managing incoming calls and correspondence (email, letters, packages etc.).Facilitating smooth communication between different levels of the organization.Office Management:Ordering and maintaining office supplies and equipment.Ensuring the office environment is organized and functional, which can include space planning and coordinating with IT support.Managing office maintenance issues for a safe and efficient work environment.Client Support:Assisting in client onboarding processes.Providing general support to clients if needed.Ensuring client interactions are logged and tracked in customer relationship management (CRM) systems.Human Resources Support:Assisting with recruitment tasks such as scheduling interviews and organizing candidate assessments.Onboarding new employees by providing them with the necessary resources and orientations.Keeping track of employee records and assisting with payroll processing.Compliance and Procedures:Ensuring all business processes and activities comply with relevant legal and regulatory standards.Helping to implement and maintain procedures/office administrative systems.Project Assistance:Supporting project teams in administrative capacities.Preparing and updating project schedules and deadlines.Assisting in project reporting and documentation as needed.Data Management and Reporting:Entering data into databases and spreadsheets.Preparing regular reports on expenses, office budgets, and other expenditures.Expectations for the role:The candidate is expected to be highly organized, have excellent communication skills, and be adept at managing multiple tasks simultaneously. Must be willing to work under tight deadlines and are expected to handle a variety of challenges and changes. Ex. Military officers will be given higher weightage for this role.

We are looking for Chartered Accountants in our Taxation practice in Mumbai.Roles and Responsibilities:Provide clients with tax guidance and consulting related to tax accounting and planning.Understand client requirements and assist the client in tax compliance, performing post and pre-compliance reviews, representations with statutory authorities, preparation and filing appeals, tax-due diligence, providing written opinions, tax structuring, transaction advisory etc.,Guide the client to improve efficiency and accuracy while enhancing the control environment.Litigation assistance in taxation matters.Key Risks Identification, Prioritization, Monitoring and Remediation.Identify areas to implement technology solutions to optimise the existing processes.Continuous learning and development.Minimum Expectations for the Role:CA / LLB / LLMCA freshers with strong experience in taxation during their training periodStrong analytical skills, written/verbal communication skills, interpersonal; problem-solving ability and attention to detailStrong tax and tax accounting knowledgeLocation: MumbaiAbout usPKF Sridhar & Santhanam LLP is an independent networking firm and an exclusive member in India for PKF International providing local expertise in accounting and business advisory services across the Globe. Life at PKF S&S LLPWe value our people with high regards and strongly believe in one family approach with an inclusive culture and non-hierarchical environment. With some of the best minds in the industry from different walks of life, we believe in mentoring and building fellow professionals through constant training programs and by embracing diverse frame of mind. As a part of PKF, you will have a chance to build the best professional version of you under the guidance of unique and established professionals, while we also count on your contributions to the constant firm building activities.

We are looking for an Associate Director to manage our Internal Audit function in Chennai.YOUR ROLE INCLUDESDevelop and implement an internal audit planEnsure that the internal audit function provides an independent assessment of the adequacy of the company’s internal systems and controls, including the systems for appropriate identification and evaluation of risk and compliance with all applicable laws and regulationEnsure objectivity and thoroughness of the data collected and processedEnsure that appropriate advice is given for maintaining an effective system of internal financial controlConduct internal audits, pre-audits, and coordination with external auditors of the companyPitch to new clients and actively identify new avenues to support existing clientsBuild and maintain good professional relationship with the clientMentor the team and ensure their professional developmentContinuous learning and improvementActively involve in team building and networking activitiesKNOWLEDGE & SKILLS REQUIREDEffective Communication and Human Relations skillsGood articulation and Report Writing skillsKnowledge of a variety of reporting procedures, regulations, and lawKnowledge of Internal Auditing Standards/ draft Internal Audit Standards of ICAIAbility to guide the team in Data AnalyticsKnowledge of Accounting Principles and PracticesCritical Thinking and Problem-solving skillsAbility to observe and understand business processesExcellent English Language in terms of reading, writing, and speakingProficiency in Microsoft applications, e.g., Outlook, Word, Excel, PowerPoint, and ability to learn new software’sExcellent verbal and written communication skillsAbility to make presentations to Audit Committees of BoardsStrong work ethics the confidentiality of information (in particular)PREFERRED EXPERIENCE & EDUCATIONMinimum 10 years experience in Internal Audit FunctionCA / MBA / CIA / Experienced Graduates / CMA / ACCAUse of Software’s like CAATs’(Computer-aided audit tools), ACL (Audit Command Language), IDEA, etc.,Hands-on experience in usage of AI ChatbotsABOUT USPKF Sridhar and Santhanam LLP is an independent networking firm and an exclusive member in India for PKF International providing local expertise in accounting and business advisory services across the Globe.LIFE AT PKF S&S LLPWe value our people with high regards and strongly believe in one family approach with an inclusive culture and nonhierarchical environment. With some of the best minds in the industry from different walks of life, we believe in mentoring and building fellow professionals through constant training programs and by embracing diverse frame of mind. As a part of PKF, you will have a chance to build the best professional version of you under the guidance of unique and established professionals, while we also count on your contributions to the firm building activities.

We are looking for Associates and Senior Associates for our Internal Audit Team in Bangalore.YOUR ROLE INCLUDESDevelop and implement an internal audit planEnsure that the internal audit function provides an independent assessment of the adequacy of the company’s internal systems and controls, including the systems for appropriate identification and evaluation of risk and compliance with all applicable laws and regulationEnsure objectivity and thoroughness of the data collected and processedEnsure that appropriate advice is given for maintaining an effective system of internal financial controlConduct internal audits, pre-audits, and coordination with external auditors of the companyContinuous learning and improvementActively involve in team building and networking activitiesKNOWLEDGE & SKILLS REQUIREDEffective Communication and Human Relations skillsGood articulation and Report Writing skillsKnowledge of a variety of reporting procedures, regulations, and lawKnowledge of Internal Auditing Standards/ draft Internal Audit Standards of ICAIKnowledge of Accounting Principles and PracticesCritical Thinking and Problem-solving skillsAbility to observe and understand business processesExcellent English Language in terms of reading, writing, and speakingProficiency in Microsoft applications, e.g., Outlook, Word, Excel, PowerPoint, and ability to learn new software’sExcellent verbal and written communication skillsAbility to make presentations to Audit Committees of BoardsStrong work ethics the confidentiality of information (in particular)Data AnalyticsPREFERRED EXPERIENCE & EDUCATIONMinimum 1 to 3 years experience in Internal Audit FunctionCA / MBA / CIA / CA - Inter / Experienced Graduates / CMA / ACCAUse of Software’s like CAATs’(Computer-aided audit tools), ACL (Audit Command Language), IDEA, etc.,Hands-on experience in usage of AI ChatbotsABOUT USPKF Sridhar and Santhanam LLP is an independent networking firm and an exclusive member in India for PKF International providing local expertise in accounting and business advisory services across the Globe.LIFE AT PKF S&S LLPWe value our people with high regards and strongly believe in one family approach with an inclusive culture and nonhierarchical environment. With some of the best minds in the industry from different walks of life, we believe in mentoring and building fellow professionals through constant training programs and by embracing diverse frame of mind. As a part of PKF, you will have a chance to build the best professional version of you under the guidance of unique and established professionals, while we also count on your contributions to the firm building activities.

We are looking for Associates and Senior Associates for our Internal Audit Team in Mumbai.YOUR ROLE INCLUDESDevelop and implement an internal audit planEnsure that the internal audit function provides an independent assessment of the adequacy of the company’s internal systems and controls, including the systems for appropriate identification and evaluation of risk and compliance with all applicable laws and regulationEnsure objectivity and thoroughness of the data collected and processedEnsure that appropriate advice is given for maintaining an effective system of internal financial controlConduct internal audits, pre-audits, and coordination with external auditors of the companyContinuous learning and improvementActively involve in team building and networking activitiesKNOWLEDGE & SKILLS REQUIREDEffective Communication and Human Relations skillsGood articulation and Report Writing skillsKnowledge of a variety of reporting procedures, regulations, and lawKnowledge of Internal Auditing Standards/ draft Internal Audit Standards of ICAIKnowledge of Accounting Principles and PracticesCritical Thinking and Problem-solving skillsAbility to observe and understand business processesExcellent English Language in terms of reading, writing, and speakingProficiency in Microsoft applications, e.g., Outlook, Word, Excel, PowerPoint, and ability to learn new software’sExcellent verbal and written communication skillsAbility to make presentations to Audit Committees of BoardsStrong work ethics the confidentiality of information (in particular)Data AnalyticsPREFERRED EXPERIENCE & EDUCATIONMinimum 1 to 3 years experience in Internal Audit FunctionCA / MBA / CIA / CA - Inter / Experienced Graduates / CMA / ACCA Use of Software’s like CAATs’(Computer-aided audit tools), ACL (Audit Command Language), IDEA, etc.,Hands-on experience in usage of AI ChatbotsABOUT USPKF Sridhar and Santhanam LLP is an independent networking firm and an exclusive member in India for PKF International providing local expertise in accounting and business advisory services across the Globe.LIFE AT PKF S&S LLPWe value our people with high regards and strongly believe in one family approach with an inclusive culture and nonhierarchical environment. With some of the best minds in the industry from different walks of life, we believe in mentoring and building fellow professionals through constant training programs and by embracing diverse frame of mind. As a part of PKF, you will have a chance to build the best professional version of you under the guidance of unique and established professionals, while we also count on your contributions to the firm building activities.

We are looking for Associates for our Risk Advisory Services Team.YOUR ROLE INCLUDESDevelop and implement an internal audit planEnsure that the internal audit function provides an independent assessment of the adequacy of the company’s internal systems and controls, including the systems for appropriate identification and evaluation of risk and compliance with all applicable laws and regulationEnsure objectivity and thoroughness of the data collected and processedEnsure that the appropriate advice is given for maintaining an effective system of internal financial controlConduct internal audits, pre-audits, and coordination with external auditors of the companyContinuous learning and improvementActively involve in team building and networking activitiesKNOWLEDGE & SKILLS REQUIREDEffective Communication and Human Relations skillsGood articulation and Report Writing skillsKnowledge of a variety of reporting procedures, regulations, and lawKnowledge of Internal Auditing Standards/ draft Internal Audit Standards of ICAIKnowledge of Accounting Principles and PracticesCritical Thinking and Problem-solving skillsAbility to observe and understand business processesExcellent English Language in terms of reading, writing, and speakingProficiency in Microsoft applications, e.g., Outlook, Word, Excel, PowerPoint, and ability to learn new software’sExcellent verbal and written communication skillsAbility to make presentations to Audit Committees of BoardsStrong work ethics the confidentiality of information (in particular)Data AnalyticsPREFERRED EXPERIENCE & EDUCATION2 years in Internal Audit FunctionCA, CMA, CS, MBA, CA InterUse of Software’s like CAATs’(Computer-aided audit tools), ACL (Audit Command Language), IDEA, etc.,ABOUT USPKF Sridhar and Santhanam LLP is an independent networking firm and an exclusive member in India for PKF International, one among top 15 firms providing local expertise in accounting and business advisory services across the Globe.LIFE AT PKF S&S LLPWe value our people with huge regards and strongly believe in one family approach with an inclusive and nonhierarchical environment. With some of the best minds in the industry from different walks of life, we believe in mentoring and building fellow professionals through constant training programs and by embracing diverse frame of mind.

Minimum Experience: BCOM/MCOM/CAEligibility Criteria- Prior experience in handling end to end compliance management function in GST/Service Tax/VAT/Customs for at least 3 years for BCOM/MCOM Job profilePreparation of applicable returns in GST & support in filingPreparing reconciliation statementsHandling GST registrations and other GST common portal related activitiesCo-ordinating with clients on day to day compliance management including query resolutionPreparing required MIS & reports for organisation or client on need basisSupport in data management for GST auditsPreparing reports for response to scrutiny noticeSite visit to department and client premises on need basisRegular upkeep of current developments associated with GST lawsLocation – Bangalore and MumbaiBasic Knowledge of Tally ERP, SAP, ORACLE or other ERP solutionsGood Knowledge of functioning GST common PortalDesired Candidate:Excellent spreadsheet knowledgeGood Communication (English)Handing GST refunds as an add on benefitGST certificate course completed with ICAI as add on benefitKnowledge of using ASP/GSP toolsAbout usPKF Sridhar & Santhanam LLP is an independent networking firm and an exclusive member in India for PKF International providing local expertise in accounting and business advisory services across the Globe.Life at PKF S&S LLPWe value our people with high regards and strongly believe in One family approach with an inclusive culture and nonhierarchical environment. With some of the best minds in the industry from different walks of life, we believe in mentoring and building fellow professionals through constant training programs and by embracing diverse frame of mind. As a part of PKF, you will have a chance to build the best professional version of you under the guidance of unique and established professionals, while we also count on your contributions to the constant firm building activities.

We are looking for Associates and Senior Associates for our Internal Audit Team in Hyderabad.YOUR ROLE INCLUDESDevelop and implement an internal audit planEnsure that the internal audit function provides an independent assessment of the adequacy of the company’s internal systems and controls, including the systems for appropriate identification and evaluation of risk and compliance with all applicable laws and regulationEnsure objectivity and thoroughness of the data collected and processedEnsure that appropriate advice is given for maintaining an effective system of internal financial controlConduct internal audits, pre-audits, and coordination with external auditors of the companyContinuous learning and improvementActively involve in team building and networking activitiesKNOWLEDGE & SKILLS REQUIREDEffective Communication and Human Relations skillsGood articulation and Report Writing skillsKnowledge of a variety of reporting procedures, regulations, and lawKnowledge of Internal Auditing Standards/ draft Internal Audit Standards of ICAIKnowledge of Accounting Principles and PracticesCritical Thinking and Problem-solving skillsAbility to observe and understand business processesExcellent English Language in terms of reading, writing, and speakingProficiency in Microsoft applications, e.g., Outlook, Word, Excel, PowerPoint, and ability to learn new software’sExcellent verbal and written communication skillsAbility to make presentations to Audit Committees of BoardsStrong work ethics the confidentiality of information (in particular)Data AnalyticsPREFERRED EXPERIENCE & EDUCATIONMinimum 1 to 3 years experience in Internal Audit FunctionCA / MBA / CIA / CA - Inter / Experienced Graduates / CMA / ACCA Use of Software’s like CAATs’(Computer-aided audit tools), ACL (Audit Command Language), IDEA, etc.,Hands-on experience in usage of AI ChatbotsABOUT USPKF Sridhar and Santhanam LLP is an independent networking firm and an exclusive member in India for PKF International providing local expertise in accounting and business advisory services across the Globe.LIFE AT PKF S&S LLPWe value our people with high regards and strongly believe in one family approach with an inclusive culture and nonhierarchical environment. With some of the best minds in the industry from different walks of life, we believe in mentoring and building fellow professionals through constant training programs and by embracing diverse frame of mind. As a part of PKF, you will have a chance to build the best professional version of you under the guidance of unique and established professionals, while we also count on your contributions to the firm building activities.

Job DescriptionLead the team in performing the statutory audit and report to the Director or Partner.Handle the client and execute the statutory audit engagements in line with Auditing & Accounting standards.Ensure that the financial statements are prepared in accordance with accounting standards, understand & review the internal control systems and perform the audits in accordance to the prescribed methodology of the firm.Ensure proper documentation and review the working papers of the audit team to ensure it is in accordance with firm requirements.Make sure that the timelines are met while ensuring smooth relations with clients and team members.Continuous learning and development.Actively involve in team building and networking activities.Minimum Expectations for the roleQualified Chartered Accountant.Must have experience a minimum experience of 5 years in handling Statutory audit engagements for Banks and NBFCs.You must be hands on in using open source Chatbots across your work-lifecycleExcellent technical knowledge to handle Statutory audits independently.Extremely good in documentation.Strong communication skills and command over spoken and written English.Proficiency in Microsoft applications, e.g., Outlook, Word, Excel, PowerPoint, and ability to learn new software’sSincere, team oriented and eager to learn.Adhere to highest professional and ethical standards.Willing to travel to client's location.Strong work ethics the confidentiality of information (in particular).LocationBangaloreAbout usPKF Sridhar & Santhanam LLP is an independent networking firm and an exclusive member in India for PKF International providing local expertise in accounting and business advisory services across the Globe.Life at PKF S&S LLPWe value our people with high regards and strongly believe in "One family" approach with an inclusive culture and nonhierarchical environment. With some of the best minds in the industry from different walks of life, we believe in mentoring and building fellow professionals through constant training programs and by embracing diverse frame of mind. As a part of PKF, you will have a chance to build the best professional version of you under the guidance of unique and established professionals, while we also count on your contributions to the constant firm building activities.

Minimum Experience: BCOM/MCOM/CAEligibility Criteria- Prior experience in handling end to end compliance management function in GST/Service Tax/VAT/Customs for at least 3 years for BCOM/MCOM Job profilePreparation of applicable returns in GST & support in filingPreparing reconciliation statementsHandling GST registrations and other GST common portal related activitiesCo-ordinating with clients on day to day compliance management including query resolutionPreparing required MIS & reports for organisation or client on need basisSupport in data management for GST auditsPreparing reports for response to scrutiny noticeSite visit to department and client premises on need basisRegular upkeep of current developments associated with GST laws Location – Bangalore and MumbaiBasic Knowledge of Tally ERP, SAP, ORACLE or other ERP solutionsGood Knowledge of functioning GST common Portal Desired Candidate:Excellent spreadsheet knowledgeGood Communication (English)Handing GST refunds as an add on benefitGST certificate course completed with ICAI as add on benefitKnowledge of using ASP/GSP toolsAbout usPKF Sridhar & Santhanam LLP is an independent networking firm and an exclusive member in India for PKF International providing local expertise in accounting and business advisory services across the Globe.Life at PKF S&S LLPWe value our people with high regards and strongly believe in One family approach with an inclusive culture and nonhierarchical environment. With some of the best minds in the industry from different walks of life, we believe in mentoring and building fellow professionals through constant training programs and by embracing diverse frame of mind. As a part of PKF, you will have a chance to build the best professional version of you under the guidance of unique and established professionals, while we also count on your contributions to the constant firm building activities.

We are looking for Associates and Senior Associates for our Internal Audit Team in Mumbai.YOUR ROLE INCLUDESDevelop and implement an internal audit planEnsure that the internal audit function provides an independent assessment of the adequacy of the company’s internal systems and controls, including the systems for appropriate identification and evaluation of risk and compliance with all applicable laws and regulationEnsure objectivity and thoroughness of the data collected and processedEnsure that appropriate advice is given for maintaining an effective system of internal financial controlConduct internal audits, pre-audits, and coordination with external auditors of the companyContinuous learning and improvementActively involve in team building and networking activitiesKNOWLEDGE & SKILLS REQUIREDEffective Communication and Human Relations skillsGood articulation and Report Writing skillsKnowledge of a variety of reporting procedures, regulations, and lawKnowledge of Internal Auditing Standards/ draft Internal Audit Standards of ICAIKnowledge of Accounting Principles and PracticesCritical Thinking and Problem-solving skillsAbility to observe and understand business processesExcellent English Language in terms of reading, writing, and speakingProficiency in Microsoft applications, e.g., Outlook, Word, Excel, PowerPoint, and ability to learn new software’sExcellent verbal and written communication skillsAbility to make presentations to Audit Committees of BoardsStrong work ethics the confidentiality of information (in particular)Data AnalyticsPREFERRED EXPERIENCE & EDUCATIONMinimum 1 to 3 years experience in Internal Audit FunctionCA / MBA / CIA / CA - Inter / Experienced Graduates / CMA / ACCA Use of Software’s like CAATs’(Computer-aided audit tools), ACL (Audit Command Language), IDEA, etc.,Hands-on experience in usage of AI ChatbotsABOUT USPKF Sridhar and Santhanam LLP is an independent networking firm and an exclusive member in India for PKF International providing local expertise in accounting and business advisory services across the Globe.LIFE AT PKF S&S LLPWe value our people with high regards and strongly believe in one family approach with an inclusive culture and nonhierarchical environment. With some of the best minds in the industry from different walks of life, we believe in mentoring and building fellow professionals through constant training programs and by embracing diverse frame of mind. As a part of PKF, you will have a chance to build the best professional version of you under the guidance of unique and established professionals, while we also count on your contributions to the firm building activities.

Job DescriptionLead the team in performing the statutory audit and report to the Director or Partner.Handle the client and execute the statutory audit engagements in line with Auditing & Accounting standards.Ensure that the financial statements are prepared in accordance with accounting standards, understand & review the internal control systems and perform the audits in accordance to the prescribed methodology of the firm.Ensure proper documentation and review the working papers of the audit team to ensure it is in accordance with firm requirements.Make sure that the timelines are met while ensuring smooth relations with clients and team members.Continuous learning and development.Actively involve in team building and networking activities.Minimum Expectations for the roleQualified Chartered Accountant.Must have experience a minimum experience of 5 years in handling Statutory audit engagements for Banks and NBFCs.You must be hands on in using open source Chatbots across your work-lifecycleExcellent technical knowledge to handle Statutory audits independently.Extremely good in documentation.Strong communication skills and command over spoken and written English.Proficiency in Microsoft applications, e.g., Outlook, Word, Excel, PowerPoint, and ability to learn new software’sSincere, team oriented and eager to learn.Adhere to highest professional and ethical standards.Willing to travel to client's location.Strong work ethics the confidentiality of information (in particular).LocationBangaloreAbout usPKF Sridhar & Santhanam LLP is an independent networking firm and an exclusive member in India for PKF International providing local expertise in accounting and business advisory services across the Globe.Life at PKF S&S LLPWe value our people with high regards and strongly believe in "One family" approach with an inclusive culture and nonhierarchical environment. With some of the best minds in the industry from different walks of life, we believe in mentoring and building fellow professionals through constant training programs and by embracing diverse frame of mind. As a part of PKF, you will have a chance to build the best professional version of you under the guidance of unique and established professionals, while we also count on your contributions to the constant firm building activities.

Minimum Experience: BCOM/MCOM/CAEligibility Criteria- Prior experience in handling end to end compliance management function in GST/Service Tax/VAT/Customs for at least 3 years for BCOM/MCOM Job profilePreparation of applicable returns in GST & support in filingPreparing reconciliation statementsHandling GST registrations and other GST common portal related activitiesCo-ordinating with clients on day to day compliance management including query resolutionPreparing required MIS & reports for organisation or client on need basisSupport in data management for GST auditsPreparing reports for response to scrutiny noticeSite visit to department and client premises on need basisRegular upkeep of current developments associated with GST lawsLocation – Bangalore and MumbaiBasic Knowledge of Tally ERP, SAP, ORACLE or other ERP solutionsGood Knowledge of functioning GST common PortalDesired Candidate:Excellent spreadsheet knowledgeGood Communication (English)Handing GST refunds as an add on benefitGST certificate course completed with ICAI as add on benefitKnowledge of using ASP/GSP toolsAbout usPKF Sridhar & Santhanam LLP is an independent networking firm and an exclusive member in India for PKF International providing local expertise in accounting and business advisory services across the Globe.Life at PKF S&S LLPWe value our people with high regards and strongly believe in One family approach with an inclusive culture and nonhierarchical environment. With some of the best minds in the industry from different walks of life, we believe in mentoring and building fellow professionals through constant training programs and by embracing diverse frame of mind. As a part of PKF, you will have a chance to build the best professional version of you under the guidance of unique and established professionals, while we also count on your contributions to the constant firm building activities.

We are looking for Associates and Senior Associates for our Internal Audit Team in Hyderabad.YOUR ROLE INCLUDESDevelop and implement an internal audit planEnsure that the internal audit function provides an independent assessment of the adequacy of the company’s internal systems and controls, including the systems for appropriate identification and evaluation of risk and compliance with all applicable laws and regulationEnsure objectivity and thoroughness of the data collected and processedEnsure that appropriate advice is given for maintaining an effective system of internal financial controlConduct internal audits, pre-audits, and coordination with external auditors of the companyContinuous learning and improvementActively involve in team building and networking activitiesKNOWLEDGE & SKILLS REQUIREDEffective Communication and Human Relations skillsGood articulation and Report Writing skillsKnowledge of a variety of reporting procedures, regulations, and lawKnowledge of Internal Auditing Standards/ draft Internal Audit Standards of ICAIKnowledge of Accounting Principles and PracticesCritical Thinking and Problem-solving skillsAbility to observe and understand business processesExcellent English Language in terms of reading, writing, and speakingProficiency in Microsoft applications, e.g., Outlook, Word, Excel, PowerPoint, and ability to learn new software’sExcellent verbal and written communication skillsAbility to make presentations to Audit Committees of BoardsStrong work ethics the confidentiality of information (in particular)Data AnalyticsPREFERRED EXPERIENCE & EDUCATIONMinimum 1 to 3 years experience in Internal Audit FunctionCA / MBA / CIA / CA - Inter / Experienced Graduates / CMA / ACCA Use of Software’s like CAATs’(Computer-aided audit tools), ACL (Audit Command Language), IDEA, etc.,Hands-on experience in usage of AI ChatbotsABOUT USPKF Sridhar and Santhanam LLP is an independent networking firm and an exclusive member in India for PKF International providing local expertise in accounting and business advisory services across the Globe.LIFE AT PKF S&S LLPWe value our people with high regards and strongly believe in one family approach with an inclusive culture and nonhierarchical environment. With some of the best minds in the industry from different walks of life, we believe in mentoring and building fellow professionals through constant training programs and by embracing diverse frame of mind. As a part of PKF, you will have a chance to build the best professional version of you under the guidance of unique and established professionals, while we also count on your contributions to the firm building activities.

Minimum Experience: BCOM/MCOM/CAEligibility Criteria- Prior experience in handling end to end compliance management function in GST/Service Tax/VAT/Customs for at least 3 years for BCOM/MCOM Job profilePreparation of applicable returns in GST & support in filingPreparing reconciliation statementsHandling GST registrations and other GST common portal related activitiesCo-ordinating with clients on day to day compliance management including query resolutionPreparing required MIS & reports for organisation or client on need basisSupport in data management for GST auditsPreparing reports for response to scrutiny noticeSite visit to department and client premises on need basisRegular upkeep of current developments associated with GST laws Location – Bangalore and MumbaiBasic Knowledge of Tally ERP, SAP, ORACLE or other ERP solutionsGood Knowledge of functioning GST common Portal Desired Candidate:Excellent spreadsheet knowledgeGood Communication (English)Handing GST refunds as an add on benefitGST certificate course completed with ICAI as add on benefitKnowledge of using ASP/GSP toolsAbout usPKF Sridhar & Santhanam LLP is an independent networking firm and an exclusive member in India for PKF International providing local expertise in accounting and business advisory services across the Globe.Life at PKF S&S LLPWe value our people with high regards and strongly believe in One family approach with an inclusive culture and nonhierarchical environment. With some of the best minds in the industry from different walks of life, we believe in mentoring and building fellow professionals through constant training programs and by embracing diverse frame of mind. As a part of PKF, you will have a chance to build the best professional version of you under the guidance of unique and established professionals, while we also count on your contributions to the constant firm building activities.

We are looking for Associates for our Risk Advisory Services Team.YOUR ROLE INCLUDESDevelop and implement an internal audit planEnsure that the internal audit function provides an independent assessment of the adequacy of the company’s internal systems and controls, including the systems for appropriate identification and evaluation of risk and compliance with all applicable laws and regulationEnsure objectivity and thoroughness of the data collected and processedEnsure that the appropriate advice is given for maintaining an effective system of internal financial controlConduct internal audits, pre-audits, and coordination with external auditors of the companyContinuous learning and improvementActively involve in team building and networking activitiesKNOWLEDGE & SKILLS REQUIREDEffective Communication and Human Relations skillsGood articulation and Report Writing skillsKnowledge of a variety of reporting procedures, regulations, and lawKnowledge of Internal Auditing Standards/ draft Internal Audit Standards of ICAIKnowledge of Accounting Principles and PracticesCritical Thinking and Problem-solving skillsAbility to observe and understand business processesExcellent English Language in terms of reading, writing, and speakingProficiency in Microsoft applications, e.g., Outlook, Word, Excel, PowerPoint, and ability to learn new software’sExcellent verbal and written communication skillsAbility to make presentations to Audit Committees of BoardsStrong work ethics the confidentiality of information (in particular)Data AnalyticsPREFERRED EXPERIENCE & EDUCATION2 years in Internal Audit FunctionCA, CMA, CS, MBA, CA InterUse of Software’s like CAATs’(Computer-aided audit tools), ACL (Audit Command Language), IDEA, etc.,ABOUT USPKF Sridhar and Santhanam LLP is an independent networking firm and an exclusive member in India for PKF International, one among top 15 firms providing local expertise in accounting and business advisory services across the Globe.LIFE AT PKF S&S LLPWe value our people with huge regards and strongly believe in one family approach with an inclusive and nonhierarchical environment. With some of the best minds in the industry from different walks of life, we believe in mentoring and building fellow professionals through constant training programs and by embracing diverse frame of mind.