Job Type: Full-time
Audit Manager – CA Firm Experience | Mumbai❌ Candidates with only Banking Audit / Concurrent Audit experience will NOT be considered.Company: Leela Fincare Location: Mumbai – Central Line / Harbour Line Employment Type: Full-time Experience: 5–8 years Industry: Financial Services / AdvisoryAbout Leela FincareLeela Fincare is a Mumbai-based financial services and advisory firm providing services across Debt Syndication, Capital Market Advisory, Financial Advisory, CFO Advisory, Audit & Taxation, and GST Advisory.We are looking for an experienced Audit Manager with strong CA Firm / Statutory Audit / Company Audit experience to lead and manage audit assignments and client engagements.Key Responsibilities1. Audit Planning & ExecutionPlan, manage and execute statutory, company and financial audits.Review audit plans, audit procedures, working papers and documentation.Ensure audits are completed within defined timelines and quality standards.Identify accounting issues, financial risks and internal control weaknesses.Review audit findings and provide appropriate recommendations.2. Financial Reporting & FinalizationReview and oversee finalization of books of accounts for various entities.Review financial statements in accordance with applicable Accounting Standards.Review ledgers, schedules, supporting documents and accounting records.Supervise reconciliations including GSTR, ledgers, books of accounts and accounting software.Ensure accuracy and completeness of financial reporting.3. Team ManagementLead and supervise a team of Audit Executives/Associates.Allocate assignments and monitor team performance and deliverables.Review work prepared by team members and provide technical guidance.Train and mentor junior team members on audit and accounting matters.Ensure adherence to internal audit processes and quality standards.4.
Client ManagementAct as the primary point of contact for assigned clients.Coordinate with client management and finance teams for information and documentation.Discuss audit observations, accounting issues and recommendations with clients.Manage client expectations and ensure timely closure of audit assignments.5. Compliance & AdvisoryStrong understanding of GST, TDS and other statutory compliances.Review GST and other tax-related reconciliations and compliance matters.Identify compliance gaps and highlight areas requiring corrective action.Assist in providing accounting, audit and financial advisory support to clients.Required Skills & Qualifications5–8 years of relevant experience, preferably with a reputed CA Firm.Strong experience in Statutory Audit / Company Audit / Audit & Assurance.CA / Semi-qualified CA / CA Final / CA Inter candidates can be considered based on relevant experience.Strong knowledge of accounting, auditing and financial reporting.Good understanding of GST, TDS and statutory compliances.Proficiency in Tally and MS Excel, including VLOOKUP/XLOOKUP and Pivot Tables.Strong analytical, reconciliation and problem-solving skills.Excellent client-handling and communication skills.Ability to independently manage multiple audit assignments and teams.Important – Please Read Before ApplyingCA Firm experience is mandatory/preferred for this position.Candidates with experience in:✅ Statutory Audit ✅ Company Audit ✅ Audit & Assurance ✅ Financial Reporting ✅ CA Firm Practiceare encouraged to apply.LocationMumbai – Central Line / Harbour LineCandidates should be comfortable travelling to the respective office and client locations.Why Join Leela Fincare?Opportunity to manage diverse audit assignments and clients.Exposure to multiple industries and financial advisory engagements.Chance to lead and mentor an audit team.Strong exposure to Audit, Accounting, GST and Financial Reporting.Skilled and learning-oriented work environment.Interested candidates can share their updated CV along with their current CTC, expected CTC, notice period and preferred location.
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📌 Audit Manager (India)
🏢 Leela Fincare
📍 India