Job Description

Position Overview

The Audit Assistant supports the audit team in conducting statutory, tax, internal, and compliance audits. The role is ideal for CA aspirants seeking hands-on practical exposure to accounting, taxation, and auditing procedures. The candidate will assist in reviewing financial records, preparing working papers, and ensuring adherence to auditing standards and regulatory requirements.

Key Responsibilities

1. Audit Support

Assist in planning, execution, and completion of statutory and internal audits. Perform vouching, verification, and analytical procedures. Prepare and maintain audit working papers, schedules, and documentation. Conduct walkthroughs and process understanding for clients' internal controls. Support senior auditors in identifying audit observations and control gaps. Ensure compliance with applicable accounting and auditing standards.

2. Accounting & Financial Review

Review ledgers, financial statements, trial balances, and bank reconciliations. Assist in preparation of financial statements as per applicable laws (Companies Act, AS/Ind AS). Perform ratio analysis and variance analysis for financial review.

3. Taxation

Assist in preparation and filing of GST returns, TDS returns, and income tax returns. Support in tax audit documentation and compliance checks. Help in computation of advance tax, depreciation, and other tax-related workings.

4. Documentation & Reporting

Maintain proper and updated files, audit documentation, and client records. Prepare draft reports, audit notes, and management letters for review by seniors. Ensure timely completion of assigned tasks and follow-up with clients for required data.

5. Client Coordination

Communicate with clients for information requests, clarifications, and audit queries. Maintain professionalism and assist in building long-term client relationships.

Qualifications & Requirements

CA Aspirant (Articleship or CA Inter completed / appearing; fresher or experienced). Basic knowledge of accounting principles, GST, TDS, and auditing concepts. Familiarity with MS Excel, Tally, and accounting software. Strong analytical ability and attention to detail. Good communication and time-management skills.
Job Types: Full-time, Permanent

Pay: ₹20,000.00 - ₹30,000.00 per month

Benefits:

Provident Fund
Work Location: In person