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Chartered Accountant

Company

J A A & Associates

Location
Bengaluru
Posted
Posted 11 Sept 2026

Experienced CA


Job description

We are looking for **Qualified Chartered Accountants (CA)** to join our team across the following domains: - Statutory Audit - Internal Audit - Transfer Pricing Candidates with relevant experience or a strong interest in any of the above domains are encouraged to apply. Key Responsibilities Depending on the assigned domain, the candidate will be involved in: **Statutory Audit** - Planning and execution of statutory audit assignments. - Review of financial statements, books of accounts and supporting documents. - Ensuring compliance with Companies Act, Accounting Standards/Ind AS and Standards on Auditing. - Preparation and review of audit working papers and audit reports. - Identification of audit risks and control gaps. **Internal Audit** - Conducting risk-based internal audit assignments. - Understanding and evaluating business processes and internal controls. - Identifying process gaps, risks and control weaknesses. - Preparation of Risk Control Matrices (RCMs), audit observations and reports. - Recommending process improvements and following up on corrective actions. **Transfer Pricing** - Handling transfer pricing compliance and documentation. - Preparation of Local File, Master File and Form 3CEB. - Conducting FAR analysis and benchmarking studies. - Working on databases such as Prowess, Capitaline and TP Catalyst. - Assisting in Transfer Pricing assessments and TPO proceedings. - Research on Transfer Pricing regulations, OECD Guidelines, BEPS and DTAA. Candidate Profile - Qualified Chartered Accountant (CA). - 05 years of relevant post-qualification experience. - Experience in Statutory Audit, Internal Audit and/or Transfer Pricing will be preferred. - Strong analytical, communication and problem-solving skills. - Ability to manage client assignments and work within timelines. - Candidates with relevant articleship experience may also be considered.

Required skills

  • Accounting
  • Audit
  • Companies Act
  • Financial Reporting
  • Ind AS
  • Internal Audit
  • Statutory Audit
  • Transfer Pricing

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