Role Overview

We are looking for a motivated and detail-oriented Audit Assistant to join our Audit & Assurance team. The candidate will assist in conducting statutory audits, tax audits, internal audits and other assurance assignments for clients across various industries.

The role provides practical exposure to financial statements, accounting, taxation, statutory compliance, internal controls and audit procedures, with opportunities to work directly with senior team members and clients.

Key Responsibilities

- Assist in conducting Statutory Audits, Tax Audits, Internal Audits and other assurance assignments.
- Perform audit procedures including vouching, verification, ledger scrutiny and analytical review.
- Verify bank balances, receivables, payables, loans, fixed assets, inventory and other balance sheet items.
- Review accounting records and identify errors, inconsistencies and unusual transactions.
- Assist in preparation and review of Balance Sheet, Profit & Loss Account, Cash Flow Statement and Notes to Accounts.
- Check compliance with applicable provisions of the Companies Act, Income-tax Act, GST, TDS and other relevant laws.
- Assist in preparation of Tax Audit Reports and supporting schedules.
- Perform GST and TDS reconciliations with books of accounts and statutory returns.
- Verify statutory dues and their timely payment.
- Assist in bank audits, stock audits and other special assignments, wherever applicable.
- Obtain and maintain appropriate audit evidence,



supporting documents and working papers.
- Prepare audit observations and discuss discrepancies with seniors and client personnel.
- Assist in evaluating internal controls and accounting processes and identify areas requiring improvement.
- Perform financial and ratio analysis wherever required.
- Coordinate with clients for obtaining books of accounts, confirmations, schedules and supporting documents.
- Maintain proper documentation and complete assignments within prescribed timelines.
- Support senior team members in other accounting, taxation, compliance and advisory assignments as required.

Candidate Profile

Qualification: B.Com / M.Com / CA Inter / CA pursuing or equivalent commerce/finance qualification.

Experience: Freshers as well as candidates with 0–3 years of experience in a CA firm/audit setting may apply.

Skills Required

The candidate should have a good understanding of basic accounting principles and financial statements. Working knowledge of Tally, MS Excel and MS Office is expected.

Knowledge of GST, TDS, Income Tax and Companies Act compliance will be an advantage.

The candidate should possess good analytical ability, attention to detail, communication skills and a willingness to learn. The role requires the ability to work independently as well as within an audit team and to handle multiple assignments and deadlines.

Pay: ₹20,000.00 - ₹30,000.00 per month

Work Location: In person

📌 Audit Assistant (India)
🏢 Excelsior Consultancy Services
📍 India