- Assist in conducting statutory audits, tax audits and internal audits of companies, LLPs, firms and other entities.
- Verify books of accounts, ledgers, vouchers, invoices, bank statements and supporting documents.
- Perform vouching, verification, reconciliations and analytical review of financial transactions.
- Assist in the preparation of audit working papers, audit schedules and financial statements.
- Verify compliance with applicable provisions of the Companies Act, Income-tax Act and GST laws.
- Assist in GST, TDS and bank reconciliations.
- Support the preparation of tax audit reports, financial statements and other audit-related reports.
- Identify discrepancies, documentation gaps and potential non-compliances, and report them to the audit senior.
- Coordinate with clients for obtaining information, explanations and supporting documents.
- Maintain proper audit documentation and ensure timely completion of assignments.
Qualification and Skills
- B.Com / M.Com / CA Inter / CMA Inter or equivalent qualification.
- Prior experience in a CA firm will be an advantage.
- Basic knowledge of accounting principles, auditing and taxation.
- Working knowledge of Tally Prime and MS Excel.
- Valuable analytical, communication and documentation skills.
- Willingness to learn and work on multiple assignments.