- Lead and manage statutory audits, internal audits, tax audits, and other assurance assignments.
- Plan audit strategies, prepare audit programs, and ensure timely execution of engagements.
- Review financial statements and ensure compliance with:
- Accounting Standards (AS/Ind AS)
- Standards on Auditing (SA)
- Companies Act, 2013
- Income Tax and GST regulations
- Handle client coordination, audit queries, and reporting requirements independently.
- Supervise, review, and guide articles and junior audit staff.
- Prepare audit reports, management reports, and financial analysis.
- Evaluate internal controls and recommend process improvements.
- Assist clients in regulatory and financial compliance matters.
- Support partners in finalization meetings and advisory assignments.
Qualifications & Experience
- Qualified Chartered Accountant (CA)
- 3–7 years of post-qualification experience in a CA firm
- Strong exposure to:
- Statutory Audit
- Internal Audit
- Tax Audit
- Financial Reporting
- GST & Direct Tax basics
Pay: From ₹420,000.00 per year
Work Location: In person
