Chartered Accountant – AuditExecutive

Job Description :

Job Summary

We are looking for a qualified Chartered Accountant (CA) to join the Audit & Assurance department. The ideal candidate should have a strong understanding of statutory audits, internal audits, tax audits, financial reporting, accounting principles, taxation, and regulatory compliance.

The role involves conducting audit assignments, reviewing financial statements, evaluating internal controls, identifying financial risks, and ensuring compliance with applicable accounting and auditing standards.

Key Responsibilities

Audit & Assurance

• Conduct statutory audits, internal audits, and tax audits for various clients.
• Handle audit planning, execution, documentation, and reporting.
• Review financial statements, including Balance Sheets, Profit & Loss Accounts, and Cash Flow Statements.
• Prepare audit reports and maintain accurate audit working papers.
• Perform financial analysis, ledger scrutiny, and account reconciliations.
• Identify financial risks, internal control weaknesses, and compliance gaps.
• Ensure timely completion of audit assignments.

Financial Reporting & Compliance

• Ensure compliance with applicable Accounting Standards (AS), Ind AS, and Standards on Auditing.
• Review GST, TDS, Income Tax, and other applicable statutory compliances.
• Assist in the finalization of accounts and preparation of financial reports.
• Verify financial records and supporting documents for accuracy and completeness.
• Recommend improvements in financial controls, accounting procedures, and audit processes.

Client Coordination

• Coordinate with clients and management regarding audit observations and documentation requirements.
• Communicate audit findings, discrepancies, and compliance issues.
• Follow up on pending information and supporting documents.
• Assist in resolving audit queries and documenting management responses.

Qualifications

• Qualified Chartered Accountant (CA) – Mandatory.
• Strong understanding of accounting principles, auditing standards, and financial reporting.
• Knowledge of taxation laws and statutory compliance requirements.

Experience

• 0–2 years of relevant auditing experience.
• Practical exposure to statutory audits, internal audits, or tax audits will be preferred.
• Experience working in a CA firm, audit firm, or corporate audit department will be an advantage.

Skills & Competencies

• Strong knowledge of statutory audits, internal audits, and tax audits.
• Good understanding of Accounting Standards, Ind AS, and Standards on Auditing.
• Knowledge of GST, TDS, Income Tax, and statutory compliance.
• Proficiency in financial statement analysis, ledger scrutiny, and reporting.
• Working knowledge of MS Excel, Tally ERP, and other accounting software.
• Strong analytical, numerical, and problem-solving skills.
• Good communication and client-handling abilities.
• Excellent attention to detail and time-management skills.
• Ability to manage audit assignments and meet deadlines.

Preferred Candidate Profile

• Qualified CA with a strong foundation in audit and assurance.
• Candidates with experience in CA firms, audit consultancy firms, or corporate audit departments will be preferred.
• Practical exposure to statutory audits, internal audits, and financial statement reviews will be an advantage.
• Ability to handle audit assignments independently, depending on experience.
• Strong commitment to professional ethics, accuracy, and regulatory compliance.

Experience : 0 - 2

Timing : 10:00 AM - 7:00 PM

Working Shift : Day Shift (Onsite)

Job Type : Full Time

Category : Indian Audit

Salary : Best in industry

Skills : Audit

Keywords : Auditor

Interested candidates kindly share your resume on [email protected] or WhatsApp on 70437 73623