Key Responsibilities
- Assist in conducting statutory audits of companies, LLPs, partnership firms, trusts, and other entities.
- Perform substantive and compliance audit procedures in accordance with auditing standards.
- Verify books of accounts, supporting documents, and financial records.
- Assist in preparation and review of financial statements as per applicable accounting standards.
- Conduct testing of internal controls and identify process improvement opportunities.
- Prepare audit working papers, schedules, and audit documentation.
- Support audit seniors and managers in audit planning and execution.
- Assist in reporting audit observations and recommendations to clients.
- Coordinate with client personnel for collection of audit data and information.
- Ensure timely completion of assignments while maintaining quality standards.
Learning Exposure
- Statutory Audits under the Companies Act, 2013.
- Auditing Standards (SA) and Accounting Standards (AS/Ind AS).
- Internal Financial Controls (IFC) testing.
- Tax Audit assignments.
- Group and Consolidation Audits.
- Regulatory and Corporate Compliance matters.
- Client interaction and professional communication.
Eligibility Criteria
- CA Intermediate (Both Groups Cleared / Pursuing Articleship).
- Strong understanding of Accounting, Auditing, and Corporate Laws.
- Proficiency in MS Excel, Word, and PowerPoint.
- Good analytical and communication skills.
- Ability to work effectively in a team workplace.
- Willingness to travel for client assignments when required.
Preferred Skills
- Knowledge of Tally, SAP, Oracle, or other accounting software.
- Strong attention to detail and problem-solving abilities.
- Ability to manage multiple assignments and deadlines.
What We Offer
- Exposure to diverse industries and client portfolios.
- Structured learning and mentoring from experienced professionals.
- Hands-on experience in statutory and regulatory audits.
- Professional developmen
📌 Walk-in || Article Assistant (Mumbai)
🏢 Bhuta Shah and Co
📍 Mumbai
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