Audit Executive

Key Responsibilities

1. Audit Execution

• Assist in planning and conducting

  statutory audits

  ,

  tax audits

  , and

  internal audits

  for clients across various industries.
• Perform audit procedures, including test of controls, substantive testing, vouching, verification, and analytical review.
  
• Ensure compliance with accounting standards, auditing standards, and regulatory requirements.
  
• Prepare working papers, audit documents, and draft audit reports.
  

2. Accounts & Financial Statements

• Support in preparation and review of

  financial statements

  , schedules, ledgers, and MIS reports.
• Conduct variance analysis and help identify process gaps and areas for improvement.
  
• Assist in performing month-end and year-end closing activities for clients.
  

3. GST Compliance & Advisory

• Prepare and file

  GST returns

  (GSTR-1, GSTR-3B, reconciliation statements, annual returns, etc.).
• Handle GST audits, input tax credit verification, and vendor reconciliation.
  
• Assist in GST notices, queries, and basic advisory matters.
  

4. Income Tax Compliance

• Prepare and file

  Income Tax returns

  of individuals, firms, companies, and other entities.
• Assist in

  Tax Audit

  procedures, working papers, and Form 3CD preparation.
• Handle TDS/TCS returns, reconciliations, and respond to basic departmental notices.
  

5. Client Coordination

• Coordinate with clients to collect data, resolve queries, and ensure timely completion of work.
  
• Maintain high levels of client service and professional communication.
  

Required Skills & Competencies

Technical Skills

• Good understanding of

  Accounting Standards

  ,

  Auditing Standards

  , and

  Direct/Indirect Tax laws

  .
• Practical experience in GST return filing, Income Tax filings, and TDS compliance.
  
• Hands-on experience with accounting and audit tools such as

  Tally ERP

  ,

  Excel

  , and preferred exposure to

  audit software

  .

Soft Skills

• Strong analytical and problem-solving abilities.
  
• Good communication skillsboth verbal and written.
  
• Ability to work under deadlines and manage multiple assignments.
  
• High level of integrity, professionalism, and attention to detail.
  

Educational Qualifications

• B.Com / M.Com / CA Inter / CMA Inter / MBA (Finance)

• Additional certifications in taxation or audit will be an added advantage.

Experience Requirement

• 1 to 3 years

  of relevant experience in a CA firm or corporate finance/audit environment.
• Experience handling

  end-to-end audit, accounting tasks, GST and Income Tax compliance

  .

Preferred Attributes

• Willingness to learn and grow within the firm.
  
• Ability to work independently as well as in a team.
  
• Adaptability and proactive attitude.
  
• Exposure to multiple industry sectors is desirable.