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- Independently execute statutory audit assignments for SME and corporate clients.
- Handle Tax Audit assignments including Form 3CD and related reporting.
- Perform audit planning, vouching, verification and analytical review.
- Review books of accounts and financial statements.
- Verify major balance sheet and P&L; items and identify accounting/audit issues.
- Prepare and maintain complete audit working papers.
- Assist in finalisation of financial statements and related schedules.
- Identify internal control weaknesses and communicate audit observations.
- Prepare audit queries and coordinate with client finance teams for closure.
- Ensure audit assignments are completed within agreed timelines.
- Coordinate with partners/managers on significant audit findings.
- Guide junior team members and review their audit work.
- Develop practical understanding of accounting, auditing, taxation and financial reporting.
Key Skills: Statutory Audit, Tax Audit, accounting, financial statement review, working papers, Excel, client coordination and ability to independently execute audit assignments. Job Time- 9:30 AM-6:30 PM Qualifications: CA / Inter CA Share
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