9 Audit Assistant Jobs

PUNO is seeking a detail-oriented and dedicated Account and Audit Assistant with a minimum of 1 year of experience to join our finance team. The ideal candidate will assist in maintaining accurate financial records, supporting audit processes, and ensuring compliance with financial regulations. This role is ideal for someone with a strong foundation in accounting and auditing principles and a desire to grow in a dynamic environment. Key Responsibilities: Assist in preparing and maintaining financial statements and reports. Support the audit team in conducting internal and external audits. Reconcile bank statements, accounts payable, and accounts receivable. Ensure compliance with accounting standards and regulations. Assist in the preparation of tax returns and other financial documents. Maintain accurate and up-to-date records of financial transactions. Collaborate with other departments to gather and verify financial data. Identify discrepancies and suggest corrective actions. Support month-end and year-end closing processes. Preparing reports as required by management. Qualifications: Minimum of 2 year of experience in accounting or auditing. Educational qualifications: B.Com/M.Com/CA - Intermediate (Dropout). Proficiency in Tally and Microsoft Excel. Strong analytical and problem-solving skills. Excellent attention to detail and organizational skills. Ability to work independently and as part of a team. Good communication skills, both written and verbal. Preferred Qualifications: Experience in the hospitality, retail sector preferred. Familiarity with Tally Prime, MS-Word, Excel, Outlook.

Assist in statutory, tax & internal audits across sectors. Prepare & analyze financial statements as per standards. Perform vouching, verification & data reconciliation. Handle GST filings (GSTR-1, 3B, 9) and related reconciliations. Required Candidate profile Stay updated with GST, TDS & Income Tax laws. Ensure TDS compliance – deduction, deposit & return filing (26Q, 24Q). Coordinate with clients for data collection and query resolution.

We are actively seeking a meticulous and highly knowledgeable PMS (Portfolio Management Services) Compliance Manager to join our client's team through Acme Services . This pivotal role requires 2-3 years of experience in PMS/AIF/MF compliances , with a strong understanding of SEBI PMS Regulations, Companies Act 2013, AML/PMLA, and Insider Trading regulations . The ideal candidate will be responsible for ensuring strict compliance with all regulatory frameworks, developing and maintaining compliance documentation, assisting with AML/PMLA & Insider Trading compliance, and providing crucial support during various audits related to PMS operations. Key Responsibilities SEBI PMS Regulations Compliance : Ensure comprehensive and strict compliance with SEBI PMS Regulations across all aspects of the Portfolio Management Services operations. Compliance Documentation & Tracking : Develop and meticulously maintain Compliance Manuals, Checklists, Tracking mechanisms, and Reporting frameworks to ensure systematic adherence to regulatory requirements. AML/PMLA & Insider Trading Support : Provide essential assistance in ensuring compliance with AML (Anti-Money Laundering)/PMLA (Prevention of Money Laundering Act) & Insider Trading Regulations , safeguarding against financial crimes and unethical practices. Audit Assistance : Actively assist in concurrent, internal, and statutory audits related to PMS , providing necessary documentation, explanations, and support to ensure smooth audit processes. Regulatory Updates : Stay abreast of all relevant regulatory changes and updates pertaining to PMS, AIF, and Mutual Funds, and disseminate information to relevant stakeholders. Skills 2-3 years of experience in PMS/AIF/MF compliances . In-depth knowledge of SEBI PMS regulations . Familiarity with the Companies Act 2013 . Understanding of AML/PMLA & Insider Trading regulations . Strong ability to develop and maintain Compliance Manuals, Checklists, Tracking, and Reporting systems. Excellent analytical skills and attention to detail. Strong communication skills, both written and verbal. Qualifications Bachelor's degree in Law, Finance, Commerce, or a related field. Proven experience in a compliance role within the Portfolio Management Services, Alternative Investment Funds, or Mutual Funds sector. Relevant professional certifications (e.g., NISM certifications) are a plus.

You will be joining Cajla & Associates, a small proprietorship firm established in 2020 and managed by a Chartered Accountant (CA) with guidance from two High Court Advocates specializing in Tax litigations. As a CA Article/Audit Assistant, this is a full-time, on-site role based in Patiala. Your responsibilities will include assisting in audit procedures, financial analysis, and other related tasks under the guidance of experienced professionals. To be eligible for this position, you should have cleared CA Intermediate in May 2025. This role offers an opportunity to gain hands-on experience in the field of auditing and taxation while working with a dedicated team of professionals at Cajla & Associates.,

Greetings !! We are glad to share an opportunity for Audit Seniors in Noida, Please find the detailed below JD, If shortlisted we will invite you for an In person Interview in Gurgaon on 19th July The opportunity Were looking for candidates who possess technical knowledge, including ability to interpret reviews and accounting standards and strong project management skills along with excellent communication and leadership skills. GDS Assistant Managers, would have Associate level or Senior level personnel to work with at GDS and get the tasks executed from them along with performing a review as an Assistant Manager, which is defined by the Global client serving assurance teams. Your key responsibilities Lead an engagement from the GDS front and ensure the team delivers timely and high-quality work, as per EY GAM and in line with the Global team expectations. Demonstrate strong understanding of GAM while performing reviews of procedures performed by GDS staff, along with knowledge of EY tools to make reviews more efficient and meaningful. Develop and maintain productive relationships with key EY Global counterparts like Assurance executives based out of Americas or Europe. Develop an understanding of EY Quality and Risk Management procedures, and ensure these are embedded in to the engagement teams work. Proactively discuss work flow management with the assurance teams, allocating resources to the assigned work and monitoring performance against standards. Monitor utilization for ones team, budget to actuals, and other operational matters. Demonstrate professionalism, competence and clarity of communication when dealing with GDS and Global teams. Establish expectations of value to be delivered to the respective GDS Global teams aligned. Identify opportunities to improve the scope of work for GDS on one’s own engagements. Standardize review processes along with leveraging best practices across one’s aligned engagements or beyond. Motivate and lead one’s GDS team members, identify and foster key talents, coach and supervise team members. Be responsible for various operational matters related to engagements aligned. Conduct timely performance reviews and provide performance feedback/training. Ability to Lead by example. Skills and attributes for success Expert Knowledge of Indian accounting and assurance standards or knowledge of IFRS / UK GAAP / US GAAP and International review standards is an added advantage. Excellent communication skills. Effective interpersonal, risk management, facilitation and presentation skills Ability to confidently lead conversations and discussions with key stakeholders Project management, leadership, coaching, counselling and supervisory skills Robust logical and reasoning skills. Ability to spread positive work culture, teaming and live EY values. The ability to quickly form strong working relationship with colleagues in India and global teams. To qualify for the role, you must have Qualified Chartered Accountant Freshers (ICAI) CA/ACCA/CPA with 1+ years post-qualification experience with either a) Mid-or top-tier accounting firm focused on external or Assurance reviews b) MNC or larger domestic Indian companies, preferably within a Shared Service Environment. Semi Qualified with 6+ years of relevant Assurance work experience Ideally, you’ll also have Proficiency in MS – MS office and Outlook. Interest in business and commerciality. What we look for A Team of people with commercial acumen, technical experience and enthusiasm to learn new things in this fast-moving environment An opportunity to be a part of market-leading, multi-disciplinary team in the only integrated global assurance business worldwide. Opportunities to work with EY GDS Assurance practices globally with leading businesses across a range of industries What we Offer EY Global Delivery Services (GDS) is a dynamic and truly global delivery network. We work across six locations – Argentina, China, India, the Philippines, Poland and the UK – and with teams from all EY service lines, geographies and sectors, playing a vital role in the delivery of the EY growth strategy. From accountants to coders to advisory consultants, we offer a wide variety of fulfilling career opportunities that span all business disciplines. In GDS, you will collaborate with EY teams on exciting projects and work with well-known brands from across the globe. We’ll introduce you to an ever-expanding ecosystem of people, learning, skills and insights that will stay with you throughout your career. Continuous learning : You’ll develop the mindset and skills to navigate whatever comes next. Success as defined by you : We’ll provide the tools and flexibility, so you can make a meaningful impact, your way. Transformative leadership: We’ll give you the insights, coaching and confidence to be the leader the world needs. Diverse and inclusive culture : You’ll be embraced for who you are and empowered to use your voice to help others find theirs

Preparation of end-to-end year-end accounts catering to the UK accountancy practice firms, with financial statements like Profit and Loss, Balance Sheet with notes to accounts and a detailed working paper in spreadsheet. Need to have a good analytical skill with an eye for accounting acumen and logical thinking for numbers. Analyzing the nominal ledger accounts Checking opening balances in ledgers vs signed accounts balances Journal entries for year-end adjustments Disclosure notes as per last year and ability to work on varied software 0 to 5 years of experience or knowledge in year-end accounting is mandatory. Exposure to international accounting will be an added advantage. Eligible Qualifications: B.Com, M.Com, MBA, CA-Inter, CMA-Inter (Pursuing candidates are not eligible). Freshers from the 2024 and 2025 batches are encouraged to attend the walk-in.

We are looking for Senior CA Article, CA intern, CA for software development, debugging, with good Knowledge of Accounting, Income Tax, Audit etc. (Testing of taxation software's)

Job Summary: We are seeking a detail-oriented and analytical Audit Assistant to support our internal and statutory audit processes. The ideal candidate will assist in executing audit assignments across various sectors, ensuring accuracy, compliance, and integrity of financial records and reporting systems. Key Responsibilities: Assist in planning and performing statutory, internal, and tax audits. Conduct audit fieldwork under supervision, including reviewing financial statements and verifying accounting records. Document audit findings and prepare working papers as per audit standards. Ensure compliance with applicable accounting standards, laws, and regulations. Coordinate with clients to obtain necessary audit information and resolve queries. Prepare draft audit reports and discuss findings with senior team members. Maintain audit documentation in accordance with firm and regulatory guidelines. Support senior auditors in completing engagements in a timely manner.

Job Description: We are looking to hire a Chartered Accountant with 1+ years of experience in Statutory Audit to join our growing audit department in Pune. Key Responsibilities: Conduct statutory audits of various clients across industries Ensure compliance with Ind AS, Standards on Auditing (SA), and company policies Prepare and review audit documentation, working papers, and reports Guide and support team members, ensure timely delivery and quality of audit work Liaise with clients, resolve audit queries, and maintain professional relationships Desired Candidate Profile: Qualified CA with 1+ years of relevant experience in statutory audit (preferably from a CA firm) Sound knowledge of Ind AS, SA, Companies Act, and audit documentation Ability to review work, give constructive feedback, and support juniors Strong communication and interpersonal skills Detail-oriented with a commitment to audit quality Perks and Benefits: Exposure to top clients and challenging assignments Opportunity to grow within a well-established CA firm Supportive team culture with strong focus on learning and development How to Apply: Please share your updated resume at: richasharma@trchadha.com Shortlisted candidates will be contacted directly for the next steps.