Key Responsibilities
- Independently
handle Statutory Audits, Tax Audits, Internal Audits, Concurrent Audits,
Stock Audits, and other assurance assignments.
- Prepare
audit working papers, reports, and related documentation.
- Conduct
verification of books of accounts, financial statements, and statutory
compliances.
- Assist
in Tax Audit (Form 3CD), GST compliance, and Income Tax matters.
- Coordinate
with clients for audit requirements and timely completion of assignments.
- Supervise
junior team members and ensure quality of work.
- Prepare
MIS and communicate audit observations to the reporting partner.
Requirements
Desired Skills
- Sound
knowledge of Accounting Standards, Standards on Auditing, Income Tax, GST,
and Companies Act.
- Positive
analytical, drafting, and communication skills.
- Proficiency
in MS Excel, Tally Prime, and MS Office.
- Ability
to work independently and meet deadlines.
Qualification
- Semi-Qualified
CA / CA Drop-out / B.Com / M.Com with 4–5 years of relevant experience in
a CA firm.