Job OverviewWe are looking for a detail-oriented and experienced Audit Executive to join our Finance & Accounting team. The ideal candidate should have practical experience in statutory audits, internal audits, taxation, GST, and TDS compliance. The candidate will be responsible for handling audit assignments, reviewing financial records, ensuring statutory compliance, and maintaining accurate audit documentation.
Key Responsibilities
- Conduct statutory audits and prepare and review audit working papers.
- Perform internal audits, identify process gaps, and report control weaknesses.
- Handle direct and indirect tax compliance activities.
- Prepare, review, and reconcile GST returns and related records.
- Manage TDS calculations, reconciliations, return filings, and compliance.
- Verify books of accounts, vouchers, ledgers, and supporting documents.
- Perform account reconciliations and identify financial discrepancies.
- Assist in preparing financial statements and audit schedules.
- Ensure compliance with applicable accounting standards and statutory requirements.
- Coordinate with clients and internal teams for audit documents and clarifications.
- Maintain proper audit documentation and complete assignments within deadlines.
Required Qualifications & Experience
- CA Inter (at least one group cleared) or B.Com / M.Com.
- 3 years of Articleship experience or a minimum of 2 years of relevant audit experience.
- Practical experience in:
- Statutory Audit
- Internal Audit
- Taxation
- GST Compliance
- TDS Compliance
- Good knowledge of accounting principles and audit procedures.
- Proficiency in MS Excel and familiarity with accounting software.
- Strong analytical, communication, and problem-solving skills.
- Good attention to detail and ability to work independently as well as in a team.