Audit Executive

Key Responsibilities

 Audit & Assurance

· Execution of Statutory Audits, Internal Audits, and Tax Audits

· Preparation of detailed audit working papers in compliance with auditing standards

· Conducting vouching, ledger scrutiny, and substantive testing

· Verification of revenue recognition, expenses, receivables, payables, and inventory

· Assisting in preparation and finalization of financial statements

· Review of internal controls and identifying control weaknesses

· Performing analytical review procedures and variance analysis

· Assisting in drafting audit observations and management reports

· Ensuring compliance with Companies Act, Income Tax Act, and GST regulations during audit

· Coordinating with clients for data collection and resolving audit queries

· Supporting senior team members in audit planning and risk assessment

 Accounting & Compliance Support

· Preparation and review of financial statements

· GST reconciliations (GSTR-1, 3B, 2A/2B)

· TDS working and compliance support

· Assistance in tax audit working and schedules

· ROC compliance support (as applicable)

Required Skills

· Strong knowledge of accounting principles and auditing standards

· Practical exposure to Statutory / Internal Audit assignments

· Working knowledge of GST and Income Tax provisions

· Good MS Excel skills (Pivot, Lookup functions, basic data analysis)

· Strong analytical and documentation skills

· Ability to handle assignments independently

· Good communication and client interaction skills

Preferred Candidate Profile

· Articleship completed / Drop out CA

· Experience in audit firm environment

· Familiarity with Tally / Zoho / Xero or similar accounting software

• इस फुल टाइम अकाउंटेंट Job में 2 - 3 वर्षो का अनुभव वाले उम्मीदवारों की जरुरत है।