Job Description

: Associate - Internal Audit & GST (Semi-Qualified)

Target:

CA Inter / Candidates who have completed Articleship.

Role Overview:

We are looking for a proactive Semi-Qualified CA to support our finance and compliance team. The ideal candidate will have strong execution skills in GST compliance and experience in conducting internal audit fieldwork.

Key Responsibilities:

GST Compliance:

Preparing and filing GSTR-1, 3B, and GSTR-9/9C. Performing monthly GST reconciliations (GSTR-2B vs. Books).

Internal Audit:

Executing audit checklists, verifying internal controls, and identifying process gaps in procurement, payroll, and fixed assets.

Documentation:

Maintaining audit workpapers and drafting initial audit observations.

Accounting:

Assisting in month-end closing and ensuring statutory dues are paid on time.

Requirements:

Education:

CA Inter (Cleared one or both groups) + Completion of 3 years of Articleship.

Technical Skills:

Proficient in Tally/SAP and MS Excel (VLOOKUP, Pivot Tables).

Budget:

?40,000 per month.
2. : Assistant Manager - Audit & Taxation (Qualified CA)

Target:

Fresh Chartered Accountant or CA with 1 year experience.

Role Overview:

The candidate will lead the Internal Audit function and oversee GST strategy and litigation. This role requires a mix of technical expertise and the ability to manage a small team or juniors.

Key Responsibilities:

Audit Management:

Planning and leading Risk-Based Internal Audits. Drafting comprehensive audit reports for management review.

Advanced GST:

Handling GST audits, departmental notices, and complex refund claims. Staying updated on recent notifications/circulars.

Process Improvement:

Designing SOPs (Standard Operating Procedures) to strengthen internal controls and mitigate financial risks.

Compliance Oversight:

Ensuring 100% compliance with all statutory regulations including TDS and Income Tax.

Requirements:

Education:

Member of the ICAI (Chartered Accountant).

Experience:

Strong exposure to GST and Internal Audit during articleship or post-qualification.

Soft Skills:

Excellent report-writing and communication skills (necessary for stakeholder management).

Budget:

?8.0 LPA.
Tips for Hiring in Bangalore

Notice Period:

Mention "Immediate Joiners Preferred" if you need someone quickly, as many CAs in Bangalore have 1-3 month notice periods.

Location:

Specify the exact area in Bangalore (e.g., Whitefield, Koramangala) to attract local talent and reduce commute-related attrition.
Job Types: Full-time, Permanent

Pay: ?400,000.00 - ?800,000.00 per year

Work Location: In person