Job Description

Key Responsibilities:

Lead and supervise the planning, execution, and completion of statutory, tax, and internal audits across multiple entities and sectors.

Conduct critical audit procedures including risk assessments, compliance testing, vouching, ledger scrutiny, and analytical reviews.

Review and finalize working papers, audit reports, financial statements, and documentation in line with applicable auditing and accounting standards.

Take ownership of the preparation and review of Tax Audit Reports (Form 3CD) and related schedules, ensuring accuracy and timely filing.

Oversee and validate books of accounts, financial data, and supporting documents to ensure completeness and accuracy.

Assist in the review and finalization of financial statements, including Balance Sheets, Profit & Loss Accounts, and Notes to Accounts, in compliance with applicable laws and regulations.

Liaise with clients for data collection, process walkthroughs, and clarification of audit findings, ensuring smooth communication throughout the audit cycle.

Monitor and ensure compliance with Income Tax, GST, TDS, and other statutory regulations.

Provide guidance and mentorship to junior staff, reviewing their work and offering constructive feedback to ensure quality and consistency.

Contribute to process improvements, knowledge sharing, and internal audit methodologies.

Candidate Profile:

CA Inter / Semi-qualified CA / M.Com / MBA (Finance) with 3-6 years of relevant audit experience

Strong technical knowledge of audit standards, Income Tax, GST, and accounting principles

Proficiency in audit tools, Tally, MS Excel, and accounting software

Demonstrated ability to manage multiple assignments and teams

Excellent analytical, organizational, and communication skills

Strong interpersonal skills and client-handling capabilities

Preferred Skills:

Experience in managing audits independently within a CA firm or corporate setup

Familiarity with automation tools and digital audit processes

Exposure to diverse industries and compliance environments

Job Type: Full-time

Pay: ₹30,000.00 - ₹35,000.00 per month

Work Location: In person