Role Overview

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.

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

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

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

Work Location: In person

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