We are seeking an experienced and highly motivated Audit Assistant with 4–8 years of experience in Chartered Accountancy practice. The candidate will independently manage statutory, internal, tax, forensic, bank, and special audits while assisting the Partners in planning, execution, client management, and quality assurance. The role demands strong technical knowledge, leadership abilities, and excellent client relationship management skills.
Key Responsibilities
Audit & Assurance
- Plan, execute, and conclude statutory audits in accordance with applicable auditing standards.
- Conduct internal audits, operational audits, management audits, and compliance audits.
- Perform bank audits including:
- Statutory Branch Audits
- Stock Audits
- Revenue Audits
- Concurrent Audits
- Credit Audits
- Special Audits
- Execute Government, PSU, Trust, Society, NGO, and Educational Institution audits.
- Assist in forensic investigations and fraud detection assignments.
- Perform Due Diligence assignments including Financial, Legal (coordination), and Tax Due Diligence.
- Review audit working papers prepared by junior staff.
- Ensure compliance with ICAI Standards on Auditing and Quality Management Standards.
Financial Reporting
- Review standalone and consolidated financial statements.
- Verify compliance with:
- Companies Act, 2013
- Accounting Standards (AS)
- Indian Accounting Standards (Ind AS), wherever applicable
- Schedule III
- Assist clients in finalisation of accounts.
- Identify accounting errors and recommend corrective actions.
Taxation
- Review GST returns and reconciliations.
- Assist in GST audits and departmental assessments.
- Handle Income Tax assessments and scrutiny proceedings.
- Review TDS compliance.
- Assist in tax planning assignments.
- Prepare replies to notices from GST and Income Tax departments.
Corporate Laws
- Review compliance under the Companies Act.
- Assist in ROC filings.
- Coordinate with Company Secretaries for secretarial compliances.
- Review board resolutions and corporate documentation
Regulatory Knowledge
The candidate should possess practical working knowledge of:
- Companies Act, 2013
- Income Tax Act
- GST Laws
- Standards on Auditing (SA)
- Accounting Standards
- Ind AS
- RBI Guidelines
- SEBI Regulations (where applicable)
- FEMA (basic understanding)
- Labour Laws (basic compliance)
- MSME Act
- RERA (preferred)
Software Knowledge
Experience in working with:
- Tally Prime
- Busy
- SAP
- Oracle ERP
- Zoho Books
- Microsoft Excel (Advanced)
- Word
- PowerPoint
- Audit Management Software
- Data Analytics Tools (Power BI, IDEA, ACL, etc.) – Preferred
Pay: ₹180,000.00 - ₹360,000.00 per year
Benefits:
Work Location: In person
