Assistant Manager - Audit & Assurance

Hiring:- Manager - *Audit & Assurance*

Experience: 5-6 years

Location:- ABC Tower, Sector-135, Noida

Working Days:- Monday to Saturday (2nd Saturday & 4th Saturday OFF)

Timings:- 10:30 AM to 7:30 PM

Salary:- 70 KPM - 80 KPM

Key *Responsibilities*:

• Plan and perform statutory audits, internal audits, and tax audits in accordance with applicable standards (Ind AS, IFRS, GAAP).

• Evaluate internal controls, identify control gaps, and recommend improvements.

• Prepare and review audit documentation and reports ensuring accuracy and compliance with regulations.

• Conduct risk assessments and develop audit strategies tailored to client environments.

• Liaise with clients to gather audit evidence and provide clarity on audit findings.

• Provide guidance to junior audit staff and assist in their professional development.

• Collaborate with cross-functional teams to resolve complex audit issues.

• Ensure adherence to ethical standards and confidentiality requirements.

Profile: Manager- *Indirect tax* (GST)

Key Responsibilities:

• Prepare GSTR 1 and GSTR 3B monthly returns of corporate clients.

• Review the books of accounts for filling GST returns

• Resolve the GST returns related quarries of team members

• Draft reply of GST notices

• Visit and present the GST cases of various clients to the GST departments

• Filling LUT and other GST forms

• Prepare and filling of GSTR 9 and 9C (Annual returns)

Profile: Manager- *Finance & Compliance*

Key Responsibilities:

• Timely review of books of accounts, including ledgers, journals, and supporting records.

• Prepare and analyze financial statements (P&L, Balance Sheet, Cash Flow)

• Handle GST, TDS, and other tax compliance requirements

• Prepare monthly, quarterly, and annual financial reports

• Support budgeting and forecasting activities

• Maintain asset registers and depreciation schedules.

• Assist in the implementation of accounting controls and process improvements

• Assist with statutory audits and internal audits.

Email Resume:- *shilpig.hr@gmail.com*

*Whatsapp at:- 9315173463*

https://www.linkedin.com/in/shilpi-goel-56a79b15/

Job Types: Full-time, Permanent

Pay: ₹65,000.00 - ₹70,000.00 per month

Experience:

• Audit & Assurance: 5 years (Required)

Work Location: In person