Key Responsibilities
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.