- Assist in statutory audits, internal audits, tax audits, and limited reviews.
- Preparation and reconciliation of FDR schedules, ECL provisions (Ind AS 109), and detailed trade receivable & trade payable workings for audit and reporting purposes.
- Verify financial statements, trial balances, and supporting schedules
- Review compliance with Income Tax, GST, Companies Act, and other applicable laws.
- Verify statutory registers, ROC filings, GST returns, TDS returns, and reconciliations.
- Assist in preparation of tax audit reports, audit reports, and annexures.
- Evaluate internal control systems and SOPs
- Document audit observations and assist in drafting management letters.
- Maintain proper audit working papers and documentation.
- Prepare audit summaries, queries, and draft observations.
- Assist seniors in finalization of audit reports.
- Follow up for pending information and resolve audit queries.
- Support seniors during audits and meetings.
Required Qualifications
- CA Inter / CA Inter Drop Out / M.Com / B.Com
- Knowledge of Accounting Standards, Auditing Standards, GST, and Income Tax
Desired Skills & Competencies
- Strong understanding of accounting and auditing principles.
- Practical exposure to Tally / SAP / ERP systems.
- Good working knowledge of Excel & MS Office.
- Analytical mindset with attention to detail.
- Ability to work under deadlines and manage multiple assignments.
- Good communication and documentation skills.
Pay: ₹400,000.00 - ₹450,000.00 per year
Benefits:
- Health insurance
- Paid time off
- Provident Fund
Application Question(s):
- What is your current salary? & Notice Period
- What is your Expected salary?
Experience:
- Auditing: 3 years (Required)
Work Location: In person
