Jobs at Sharp & Tannan Group

Leads internal audit, process review, and risk advisory engagements; evaluates controls across finance, procurement, inventory, warehouse, and logistics processes; develops risk-based audit plans; identifies control gaps; reviews team work; communicates findings to clients; prepares reports; tracks remediation; supports business development; and mentors junior staff.

Plans and conducts internal audits and risk advisory engagements, performs process walkthroughs, documents findings, supervises team members, discusses observations with clients, and prepares audit reports. The role requires strong knowledge of accounting, auditing, internal controls, risk management, documentation, and ERP systems, along with analytical, communication, presentation, and organizational skills. Travel to client locations across India may be required.

Prepare GST, PT, and PF returns; manage accounting entries, invoices, petty cash, reconciliations, books of accounts, and supporting documentation using Tally and Zoho Books. Assist with monthly, quarterly, and annual closing, statutory and internal audits, invoice verification, and compliance with accounting standards and regulations.

Assist with statutory audits for corporate and listed clients, including internal controls testing, substantive testing, analytical reviews, and financial statement verification. Prepare audit documentation, review ledgers and supporting records, assess control weaknesses and compliance gaps, and ensure adherence to Ind AS and regulatory requirements. Coordinate with client finance teams, resolve audit queries, and support managers and partners throughout audit planning, execution, and finalization.

Execute statutory audits for corporate and listed clients, reviewing financial statements, testing internal controls, assessing risks, preparing audit documentation and reports, and ensuring compliance with Ind AS, the Companies Act, 2013, CARO, and applicable auditing standards. Coordinate with clients, identify control gaps, communicate findings, and stay current with accounting, auditing, and regulatory changes.