Audit Executive

Key Responsibilities
1. Audit Execution

• Assist in planning and conducting statutory audits
  , tax audits
  , and internal audits for clients across various industries.
• Perform audit procedures, including test of controls, substantive testing, vouching, verification, and analytical review.
• Ensure compliance with accounting standards, auditing standards, and regulatory requirements.
• Prepare working papers, audit documents, and draft audit reports.

• Support in preparation and review of financial statements
  , schedules, ledgers, and MIS reports.
• Conduct variance analysis and help identify process gaps and areas for improvement.
• Assist in performing month-end and year-end closing activities for clients.

• Prepare and file GST returns (GSTR-1, GSTR-3B, reconciliation statements, annual returns, etc.).
• Handle GST audits, input tax credit verification, and vendor reconciliation.
• Assist in GST notices, queries, and basic advisory matters.

• Prepare and file Income Tax returns of individuals, firms, companies, and other entities.
• Assist in Tax Audit procedures, working papers, and Form 3CD preparation.
• Handle TDS/TCS returns, reconciliations, and respond to basic departmental notices.

• Coordinate with clients to collect data, resolve queries, and ensure timely completion of work.
• Maintain high levels of client service and professional communication.

• Good understanding of Accounting Standards
  , Auditing Standards
  , and Direct/Indirect Tax laws
  .
• Practical experience in GST return filing, Income Tax filings, and TDS compliance.
• Hands‑on experience with accounting and audit tools such as Tally ERP
  , Excel
  , and preferred exposure to audit software
  .

• Strong analytical and problem‑solving abilities.
• Good communication skills both verbal and written.
• Ability to work under deadlines and manage multiple assignments.
• High level of integrity, professionalism, and attention to detail.

• B.Com / M.Com / CA Inter / CMA Inter / MBA (Finance)
• Additional certifications in taxation or audit will be an added advantage.

• 1 to 3 years of relevant experience in a CA firm or corporate finance/audit environment.
• Experience handling end‑to‑end audit, accounting tasks, GST and Income Tax compliance
  .

• Willingness to learn and grow within the firm.
• Ability to work independently as well as in a team.
• Adaptability and proactive attitude.
• Exposure to multiple industry sectors is desirable.