Audit Executive

· Responsible for implementation/review of statutory compliance (GST, TDS, Labor laws etc.)

· Technically sound across various areas of finance including taxation and Cos. Act compliance.

· Efficient in Payroll processing

· Tax audits, filing of returns, department correspondence.

· Computation of Advance Tax, GST & other statutory liabilities

· Preparation of financial statements - Balance Sheet, Profit & Loss, Cash flow statements.

· Technically well-versed in the field of Process Audit, Internal audit, Statutory Audit and Tax Audit and Conducting audits under various statutes (Statutory, Internal, Forensics, Tax) along-with Due diligence, Process audits and compliance health checks.

· Experience in handling direct and indirect tax litigation.

· Assist with testing internal process controls and developing internal audit plans by utilizing the latest technology and leading practices.

· Conduct reviews of systems, processes and internal controls.

· Evaluate the current risk management environment.

· Experience of drafting business models, financial models, projections and doing business valuation.

· Design and implement solutions to identify, assess and improve risk management capabilities.

· Assist clients in addressing compliance, financial, operational and strategic risk.

· Provide recommendations to clients for improvement or remediation and draft reports on key issues.

· Support in financial data analysis and variance reporting.

· Ensure timely submission of financial reports to management and regulatory bodies.

· Assist in preparing and filing statutory reports and returns.

· Support external and internal audits by ensuring proper documentation and responding to auditor queries

· Identify and mitigate financial risks in reporting and compliance.

· Assist in *direct and indirect tax compliance*, including GST, TDS, and corporate tax filings.

· Work closely with tax consultants and auditors to ensure tax compliance.

Desired candidate profile:

· Semi-qualified CA, CA dropout or a Graduate.

· Minimum 3 years of experience in a related field, preferably tax audit, statutory audit, consulting or advisory firm.

· Proficiency in MS Excel, Tally, SAP, or other ERP systems.

· Knowledge of accounting standards (IND-AS, IFRS, GAAP).

· Understanding of direct and indirect taxation laws in India.

· Good communication skills.

· Ability to Finalize Annual Reports/ Accounts.

· Proven experience in the field of Audit and Compliance

· Must be able to evaluate, file, compile and present tax audit reports.

· Proven experience in balance sheet drafting

· Ability to undertake financial audits (an independent check of an organization’s financial position)

· Should have Problem-solving skills to determine where errors might be occurring or to suggest ideas that would benefit the clients.

· Advanced knowledge of tally and excel.

· Ability to work under pressure.

Note: Designation will be offered according to the years of experience and performance during

Job Types: Full-time, Permanent

Pay: ₹400,000.00 - ₹600,000.00 per year

Benefits:

• Health insurance
• Leave encashment
• Paid sick time
• Paid time off
• Provident Fund

Schedule:

• Day shift

Supplemental Pay:

• Performance bonus

Education:

• Bachelor's (Preferred)

Work Location: In person

Expected Start Date: 04/08/2025