Role Overview

You'll support senior auditors, managers, and partners in executing statutory audits, tax audits, internal audits, and compliance reviews.

Key Responsibilities
Vouch and verify invoices, contracts, and supporting documents against ledgers and journal entries
Perform bank, vendor, and inter-branch reconciliations (BRS, party ledgers)
Assist with balance confirmations (debtors, creditors, banks, FDs)
Attend physical verification of stock, fixed assets, and cash
Conduct sample-based analytical and substantive testing
Verify TDS applicability, rates, challans, and return filings
Reconcile GST (GSTR-2B/2A vs. purchase register, ITC eligibility, GSTR-1/3B turnover)
Check Companies Act, CARO, and related-party compliance
Prepare draft Form 3CD particulars (40A(2), 43B, depreciation)




Maintain audit working papers, schedules, and lead sheets per Standards on Auditing
Coordinate with client accounting teams and assist in draft reporting

Requirements
B.Com / BBA (Finance or Accounting)
CA Inter / IPCC (one or both groups) or ongoing/completed articleship; CMA/ACCA candidates welcome
0–2 years in a CA firm or accounting practice
Proficiency in TallyPrime / Tally.ERP 9, Busy, Zoho Books, and tax software (SAP/QuickBooks a plus)
Intermediate–advanced Excel (XLOOKUP, Pivot Tables, SUMIFS, conditional formatting)

Pay: ₹20,000.00 - ₹35,000.00 per month

Work Location: In person

📌 Audit Assistant Banjara Hills
🏢 PRASHANTH & NEERAJ CHARTERED ACCOUNTANTS
📍 Banjara Hills