06 Jun
|
Roshan Thomas
|
Ernakulam
06 Jun
Roshan Thomas
Ernakulam
Apply on Kit Job: kitjob.in/job/4oj9lg
Company Description
Roshan Thomas & Co. is a Chartered Accountancy firm committed to delivering high-quality, timely, and practical solutions tailored to each client’s needs. We have a growing practice across Audit & Assurance, Accounting & MIS, Direct & Indirect Tax, and Corporate Compliances.
Role Description
We are hiring an Audit Manager for a full-time, in office role in Ernakulam. The Audit Manager will lead engagements end-to-end—planning, execution, reporting, and client communication—while ensuring accuracy, compliance, and timely delivery.
Key Responsibilities
Lead and manage statutory audits, tax audits, internal audits, and other assurance engagements
Prepare audit plans, checklists, working papers, and ensure proper documentation and file closure
Draft audit observations, management letters, reports, and present findings clearly to clients
Review financial statements, schedules and disclosures; identify risks and improvements
Hands-on support for ITR filing, tax computations, assessment support, and client queries
Oversee TDS compliance (TDS returns, reconciliations, notices, Form 26AS/TRACES)
Manage GST compliance (returns, reconciliations, ITC review, notices, audit support)
Handle MCA/ROC compliances (annual filings, board resolutions, event-based filings, documentation)
Mentor and review work of juniors, allocate tasks, ensure quality control and timelines
Coordinate with clients for data collection, clarifications, and closure of pending points
Drive process improvements using templates, Excel tools, and standard operating procedures
Qualifications & Experience
CA / CA Inter / CMA (CWA) with relevant practical experience in a CA firm (preferred) with strong working knowledge of:
Audit & assurance (planning to reporting)
Income Tax (ITR filing, computations, basic assessments support)
TDS (compliances, return filing, reconciliations)
GST (GSTR-1/3B, reconciliations, ITC review)
MCA/ROC compliances and documentation
Proficiency in MS Excel (lookups, pivots, reconciliation, MIS; advanced skills preferred)
Robust written communication—ability to draft audit observations and reports professionally
Good client-handling skills, team leadership, and ability to meet deadlines
What We Offer
Exposure to a wide range of clients and assignments
Learning-focused environment with transparent accountability and growth opportunities
Competitive compensation based on qualification and experience
Location
Ernakulam (On-site)
Apply on Kit Job: kitjob.in/job/4oj9lg
📌 Audit Manager Ernakulam
🏢 Roshan Thomas
📍 Ernakulam