Key Responsibilities
- Assist in execution of statutory, tax and internal audit assignments.
- Perform audit procedures and verification of books of accounts and supporting documents.
- Conduct ledger scrutiny and review of major income and expense heads.
- Verify bank balances, receivables, payables, fixed assets, inventories, provisions and other balance sheet items.
- Perform vouching, verification and reconciliations.
- Assist in testing of internal controls and identification of control weaknesses.
- Prepare audit working papers and maintain proper audit documentation.
- Assist in preparation of financial statements and audit schedules.
- Assist in preparation of Form 3CD and other tax audit documentation.
- Identify discrepancies and audit issues and report them to the senior/manager.
- Coordinate with clients for audit information and supporting documents.
- Assist in finalisation of audit observations and audit reports.
- Ensure completion of assigned audit work within prescribed timelines.
Preferred Profile
- CA Inter qualified / CA Final student.
- 1–3 years of experience in statutory audit, tax audit or internal audit preferred.
- Good knowledge of accounting and auditing principles.
- Working knowledge of Companies Act, Income-tax Act and applicable Accounting Standards/Ind AS.
- Good Excel and analytical skills.
- Solid attention to detail and documentation.