Audit Assistant - CA Aspirant

Role Overview: You will be supporting the audit team in conducting various audits including statutory, tax, internal, and compliance audits. This role is suitable for CA aspirants who are looking for practical exposure to accounting, taxation, and auditing procedures. Your responsibilities will include reviewing financial records, preparing working papers, and ensuring compliance with auditing standards and regulatory requirements. Key Responsibilities: - Assist in planning, executing, and completing statutory and internal audits. - Perform vouching, verification, and analytical procedures. - Prepare and maintain audit working papers, schedules, and documentation. - Conduct walkthroughs and process understanding for clients" internal controls. - Support senior auditors in identifying audit observations and control gaps. - Ensure compliance with applicable accounting and auditing standards. - Review ledgers, financial statements, trial balances, and bank reconciliations. - Assist in the preparation of financial statements as per relevant laws. - Perform ratio analysis and variance analysis for financial review. - Assist in the preparation and filing of GST returns, TDS returns, and income tax returns. - Support in tax audit documentation and compliance checks. - Help in the computation of advance tax, depreciation, and other tax-related workings. - Maintain proper and updated files, audit documentation, and client records. - Prepare draft reports, audit notes, and management letters for review by seniors. - Ensure timely completion of assigned tasks and follow-up with clients for required data. - Communicate with clients for information requests, clarifications, and audit queries. - Maintain professionalism and assist in building long-term client relationships. Qualifications Required: - CA Aspirant (Articleship or CA Inter completed/appearing; fresher or experienced). - Basic knowledge of accounting principles, GST, TDS, and auditing concepts. - Familiarity with MS Excel, Tally, and accounting software. - Strong analytical ability and attention to detail. - Good communication and time-management skills. Please note that the benefits include Provident Fund and the work location is in person.,