Analyst - Audit/Accounts

Job Title:

Position Summary:

We are seeking a proactive and detail-oriented Analyst - Audit/Accounts to join our finance and audit team. This dual-function role involves responsibilities in both audit support and accounting operations. The ideal candidate will have a solid foundation in accounting principles, audit procedures, and statutory compliance (GST, TDS, etc.). This is an excellent opportunity to gain hands-on experience in both internal audit processes and financial accounting.

Roles & Responsibilities

1. Audit Analyst : Responsibilities

• Assist in planning and execution of internal, statutory, and tax audits under the supervision of senior auditors.
• Prepare audit schedules, checklists, and working papers in accordance with audit programs.
• Review financial records such as ledgers, invoices, contracts, and vouchers for accuracy and compliance.
• Perform account reconciliations and report audit findings or anomalies.
• Participate in physical verification of assets and inventory during audit assignments.
• Liaise with clients and departments to collect and verify required documents during audit procedures.
• Assist in preparing audit reports, summarizing findings and recommending corrective actions.
• Ensure compliance with relevant accounting standards and auditing guidelines.
  

2. Accounts Analyst : Responsibilities

• Record and manage daily accounting transactions including journal entries, voucher postings, and ledger updates using accounting software (e.g., Tally ERP, QuickBooks).
• Handle Accounts Payable: Process vendor bills, manage payments, and resolve discrepancies.
• Manage Accounts Receivable: Generate invoices, monitor outstanding balances, and follow up on collections.
• Perform regular bank reconciliations, vendor reconciliations, and customer account reconciliations.
• Support the month-end and year-end closing process by preparing schedules and adjusting entries.
• Assist in preparing financial statements, MIS reports, and other periodic financial reports.
• Ensure all accounting transactions comply with statutory and internal policies.
  

Statutory Compliance Responsibilities

• Prepare and file GST returns (e.g., GSTR-1, GSTR-3B) and maintain supporting documentation.
• Assist in TDS calculations, deductions, payments, and return filing as per statutory timelines.
• Stay updated on regulatory changes related to accounting, GST, and income tax.
• Ensure timely and accurate compliance with applicable tax laws and accounting standards.
  

Qualifications & Experience

• Education:

  Bachelors degree in Commerce, Accounting, or Finance (B.Com, BBA). Masters degree (M.Com, MBA – Finance) or pursuing professional courses (CA Inter, CMA, CPA) is an added advantage.

• Experience:

  0–4 years of relevant work experience in auditing and/or accounting roles. Internship experience in an audit or CA firm will be considered.

Technical Skills

• Proficiency in Tally ERP 9 / TallyPrime, QuickBooks, or other accounting software.
• Working knowledge of Accounting Standards (GAAP or Ind AS) and Auditing Principles.
• Familiarity with GST, TDS, and other Indian taxation frameworks.
• Strong MS Excel skills (formulas, pivot tables, data formatting, basic analysis).