Key Responsibilities

Independently handle Statutory Audits, Tax Audits, Internal Audits, Concurrent Audits, Stock Audits, and other assurance assignments.
Prepare audit working papers, reports, and related documentation.
Conduct verification of books of accounts, financial statements, and statutory compliances.
Assist in Tax Audit (Form 3CD), GST compliance, and Income Tax matters.
Coordinate with clients for audit requirements and timely completion of assignments.
Supervise junior team members and ensure quality of work.
Prepare MIS and communicate audit observations to the reporting partner.

Requirements

Desired Skills

Sound knowledge of Accounting Standards, Standards on Auditing, Income Tax, GST, and Companies Act.
Good analytical, drafting, and communication skills.
Proficiency in MS Excel, Tally Prime, and MS Office.
Ability to work independently and meet deadlines.

Qualification

Semi-Qualified CA / CA Drop-out / B.Com / M.Com with 4–5 years of relevant experience in a CA firm.

Benefits

AS PER INDUSTRY

Skill richieste

Statutory Audit ExecutionInternal Audit ExecutionConcurrent Audit ExecutionStock Audit ExecutionAudit Working Papers and Report PreparationFinancial Statement Verification and Statutory Compliance ReviewTax Audit (Form 3CD)GST ComplianceIncome Tax Matters and ComplianceKnowledge of Accounting StandardsKnowledge of Standards on Auditing (SA)Knowledge of Companies Act provisionsTeam Supervision and LeadershipMIS Preparation and ReportingMS Excel proficiency

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