Key Responsibilities
1. Execute statutory audits of private limited companies, partnership firms, LLPs and other entities.
2. Plan and perform audit procedures as per applicable auditing standards.
3. Prepare, review and finalize financial statements and audit reports.
4. Conduct risk assessments and evaluate internal controls.
5. Coordinate with clients for audit requirements and issue resolution.
6. Review books of accounts, ledgers, reconciliations and supporting documents.
7. Identify audit observations and provide practical recommendations.
8. Assist in tax audit assignments and direct & indirect tax compliance reviews.
9. Manage audit timelines and ensure timely completion of assignments.
10. Supervise and guide junior team members and article assistants.
11. Maintain proper audit documentation and working papers.
Desired Candidate Profile
Qualified CA with 2–4 years of relevant Statutory Audit experience.
Experience handling Non-Ind AS clients is mandatory.
Exposure to manufacturing, service and MNC clients will be preferred.
Strong knowledge of SA, AS, Companies Act, Direct & Indirect Taxes.
Proficiency in MS Excel, MS Word and Tally ERP/Tally Prime.
Knowledge of SAP will be an added advantage.
Strong analytical, communication, client management and team-handling skills.
Ability to manage multiple assignments and work under tight deadlines.
Preferred Experience
MNC audit experience.
Exposure to group reporting and consolidation.
Independent client communication.
Experience reviewing junior team members' work.
Pay: ₹800,000.00 - ₹1,200,000.00 per year
Work Location: In person
