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).
Solid 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.
Solid 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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