Account Executive - Audit Support

Role Overview:

We are seeking a CA semi-qualified / Bachelor professional with audit experience to support the finance team in audit and accounting functions. The role involves assisting in the preparation of audit working papers, reconciliations, and ensuring compliance with financial reporting and documentation standards. The ideal candidate will have strong analytical skills, attention to detail, and the ability to work collaboratively with auditors and the finance team.

Key Responsibilities:

• Assist in the preparation and organization of audit working papers and supporting schedules.
• Collect and review financial data, invoices, and other documentation required for audit testing.
• Support the audit team in maintaining proper audit documentation as per firm and regulatory requirements.
• Prepare reconciliations (bank, debtors, creditors, etc.) and summaries as directed by audit seniors.
• Ensure confidentiality and accuracy of client information and audit documentation.
• Track and follow up on outstanding audit queries.
• Support internal book-keeping and review activities.
• Assist in month-end and year-end closing activities.
• Coordinate with internal and external auditors to resolve audit findings and queries.
• Contribute to process improvements and implementation of internal control measures.

Qualifications and Skills:

• CA (Semi-qualified) / CA Inter, with at least 2 years of audit or accounting experience.
• Bachelor’s degree in commerce, Accounting, or related field.
• Basic knowledge of accounting principles, financial statements, and auditing procedures.
• Proficiency in MS Excel, Word, and accounting software (e.g., Tally, QuickBooks, or ERP systems).
• Strong analytical, organizational, and problem-solving skills.
• Ability to work under supervision and meet deadlines.
• Good written and verbal communication skills.
• High level of integrity and professional ethics in handling confidential information.