Location: Mumbai
We are looking for a qualified Chartered Accountant who is keen to build a long-term career with a professional CA firm.
Key Responsibilities
- Manage financial transactions, including reconciliations and preparation of financial statements.
- Conduct statutory and tax audits, ensuring compliance with Accounting Standards and Companies Act provisions.
- Handle GST, TDS/TCS compliance, return filings, and income tax computations for corporate and non-corporate clients.
- Perform audit procedures such as vouching, ledger scrutiny, fixed asset verification, and inventory checks.
- Support GST audits and filings (GSTR-1, GSTR-3B).
- Provide financial insights and maintain strong client relationships.
- Gained hands-on exposure to Internal Audit assignments, including evaluation of internal controls and risk assessment
We are looking for a Semi- Qualified Chartered Accountant who is keen to build a long-term career with a professional CA firm.
- Conduct stock audits for banks and financial institutions.
- Verify inventory, book debts, and drawing power calculations.
- Review stock statements, financial records, and loan documentation.
- Prepare audit observations and reports within timelines.
- Coordinate with branch officials and borrowers during audits
- Handle accounting, bookkeeping, and preparation of financial statements for Private Limited Companies, Public Limited Companies, LLPs, Partnership Firms, Trusts, and Proprietorship Concerns.
- Execute statutory audits, tax audits, and other assurance assignments.
- Manage GST, TDS, Income Tax, ROC/MCA, and other statutory compliances.
- Perform ledger scrutiny, account reconciliations, financial analysis, and finalization of accounts.
- Assist in preparation and filing of tax returns, audit reports, and regulatory filings.
- Coordinate with clients and regulatory authorities for compliance-related matters.
- Conduct concurrent audits of branches of Public Sector Banks, Private Sector Banks,
- Verify banking transactions, compliance, KYC/AML requirements, and regulatory guidelines.
- Review advances, deposits, treasury operations, and other branch-level activities.
- Identify operational irregularities, control weaknesses, and compliance gaps, and prepare audit reports.
- Liaise with branch officials and management for discussion, closure, and follow-up of audit observations.
- Ensure adherence to RBI guidelines, internal policies, and regulatory requirements.
Pay: ₹25,000.00 - ₹50,000.00 per month
Work Location: In person
