A Naukri Group company
लॉगिनहायर लोकल स्टाफ
A Naukri Group companyलॉगिनहायर लोकल स्टाफ
20,000 - 39,999 /महीना
A Client Of Justohire
जयनगर, बैंगलोर
अकाउंटेंट में 1 - 6+ वर्षो का अनुभव
फुल टाइम
An Audit Executive in a CA firm conducts statutory, internal, and tax audits, ensures compliance with regulatory standards (Companies Act, ICAI), and prepares financial statements. They analyze financial data, verify records, and assist in audit planning, typically requiring 1–4 years of experience and proficiency in Tally/MS Excel.
Key Responsibilities
Audit Execution: Conduct statutory audits, tax audits, and internal audits for client organizations.
Compliance & Reporting: Ensure compliance with GST, TDS, and Company Law, including filing of audit reports.
Financial Statement Analysis: Examine financial records, bank statements, and trial balances to ensure accuracy.
Documentation: Maintain detailed audit workpapers and documentation in accordance with ICAI standards.
Client Coordination: Interact with clients to gather data and resolve audit queries.
Risk Management: Identify control weaknesses and offer recommendations to improve financial systems.
Requirements & Qualifications
Education: B.Com, M.Com, Semi-Qualified CA (CA Intermediate/IPCC), or CA Final or CA dropouts.
Experience: 1 to 4 years in accounting and auditing.
Technical Skills: Proficiency in Tally, MS Office Suite (especially Excel), and accounting standards.
Soft Skills: Strong analytical skills, attention to detail, and ability to work independently.
Mobility: Willingness to travel for on-site client audits.
Typical Work Context
Industry: Chartered Accountant Firm.
Focus: Bank audits, statutory audits, and tax advisory.
Environment: High attention to detail with tight deadlines, often project-based.
