jd for audit executive in a ca firm
An Audit Executive in a Chartered Accountant (CA) firm conducts statutory, tax, and internal audits, verifies financial records and vouchers, and prepares audit working papers and balance sheet finalizations. Ideal candidates typically hold a B.Com, M.Com, or CA Inter qualification with 1 to 3 years of firm experience.
Key Responsibilities
• Audit Execution: Conduct statutory audits, tax audits, and internal/process audits per assigned schedules.
• Vouching & Verification: Perform detailed vouching of purchase and sales vouchers, expense claims, bank reconciliations, and ledger scrutiny.
• Working Papers: Prepare clear, structured audit working papers and attach supporting evidence for every observation.
• Compliance & Finalization: Assist with finalization of balance sheets, P&L statements, and compliance filings for GST, Income Tax, and TDS.
• Client Coordination: Interact with client finance teams to resolve queries, gather data, and close audit points.