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Semi-Qualified CA – Audit

Key Responsibilities

Assist in execution of statutory, tax and internal audit assignments.
Perform audit procedures and verification of books of accounts and supporting documents.
Conduct ledger scrutiny and review of major income and expense heads.
Verify bank balances, receivables, payables, fixed assets, inventories, provisions and other balance sheet items.
Perform vouching, verification and reconciliations.
Assist in testing of internal controls and identification of control weaknesses.
Prepare audit working papers and maintain proper audit documentation.
Assist in preparation of financial statements and audit schedules.
Assist in preparation of Form 3CD and other tax audit documentation.
Identify discrepancies and audit issues and report them to the senior/manager.
Coordinate with clients for audit information and supporting documents.
Assist in finalisation of audit observations and audit reports.
Ensure completion of assigned audit work within prescribed timelines.

Preferred Profile

CA Inter qualified / CA Final student.
1–3 years of experience in statutory audit, tax audit or internal audit preferred.
Good knowledge of accounting and auditing principles.
Working knowledge of Companies Act, Income-tax Act and applicable Accounting Standards/Ind AS.
Good Excel and analytical skills.
Strong attention to detail and documentation.

Pay: ₹35,000.00 - ₹45,000.00 per month

Work Location: In person