Accounts & Audit Executive

Job Title

Accounts / Audit Executive

Location

Kochi

Reporting To

Audit Manager / Senior Auditor

Job Summary

The Accounts / Audit Executive will assist in conducting internal audits, statutory compliance reviews, and accounting assignments for clients across multiple industries. The role involves verification of financial records, testing internal controls, compliance with statutory requirements, and preparation of audit reports.

Key ResponsibilitiesAudit & Compliance

• Assist in planning and executing internal audits as per approved audit programs
• Verify books of accounts, vouchers, invoices, and supporting documents
• Test internal controls, SOP adherence, and risk mitigation processes
• Conduct transaction testing, balance confirmations, and reconciliations
• Identify audit observations, non-compliances, and control gaps
• Assist in preparation of audit reports and follow-up on audit findings

Accounting & Financial Review

• Review accounting entries, ledgers, and trial balances
• Assist in finalisation of accounts and MIS reviews
• Perform bank, GST, TDS, and ledger reconciliations
• Support month-end and year-end closing activities

Statutory & Regulatory Compliance

• Assist in verification of GST, TDS, Income Tax, PF, ESI compliances
• Review returns, challans, and statutory registers
• Support audits related to Companies Act, LLP Act, and other applicable laws

Documentation & Client Coordination

• Maintain audit working papers and documentation
• Coordinate with client accounts teams for data collection
• Respond to client queries and provide clarifications
• Ensure timely completion of audit assignments

Required Qualifications

• B.Com / M.Com / BBA / MBA (Finance)
• CA Inter / CMA Inter / CS Executive – preferred but not mandatory

Experience

• 1–3 years experience in internal audit, accounting, or audit firm
• Freshers with strong accounting knowledge may also be considered

Skills & Competencies

• Good knowledge of Accounting Standards & Indian taxation basics
• Working knowledge of GST & TDS
• Proficiency in MS Excel and accounting software (Tally / ERP)
• Strong analytical and documentation skills
• Attention to detail and ability to meet deadlines
• Good communication and interpersonal skills

Preferred Attributes

• Willingness to travel for audit assignments
• Ability to work independently and in teams
• Ethical approach and confidentiality awareness

Job Types: Full-time, Permanent, Fresher

Work Location: In person