Job
Description
**Job Summary:**
We are seeking a detail-oriented and proactive Audit & Accounts Executive to join our team. The ideal candidate will be responsible for managing and executing audit processes, preparing financial reports, ensuring compliance with accounting standards, and providing valuable insights to enhance financial efficiency. This role requires strong analytical skills, a high level of accuracy, and the ability to work collaboratively with internal and external stakeholders.
**Key Responsibilities:**
- Conduct internal and external audits to ensure compliance with financial regulations, policies, and procedures.
- Prepare and analyze financial statements, including balance sheets, income statements, and cash flow statements.
- Assist in the preparation of tax returns and ensure compliance with regulatory requirements.
- Maintain accurate and up-to-date records of all financial transactions.
- Identify discrepancies and recommend corrective actions to improve financial practices.**Job Description: Accountant/Auditor for CA Firm**
**Position:** Accountant/Auditor
**Location:** [Specify Location]
**Experience Required:** [Specify Years of Experience, e.g., 1-3 years]
**Employment Type:** Full-time
**About the Role:**
We are seeking a detail-oriented and proactive candidate to join our CA firm. The ideal candidate will be responsible for managing financial audits, maintaining accurate accounting records, and ensuring compliance with tax regulations. This role offers an excellent opportunity to work in a professional environment and gain exposure to diverse industries.
**Key Responsibilities:**
1. **Auditing:**
- Conduct audits of financial statements for clients as per applicable standards.
- Review and verify financial data to ensure accuracy and compliance with regulations.
- Identify discrepancies and provide recommendations for process improvements.
2. **Accounting (Tally):**
- Maintain and update accounting records using Tally software.
- Ensure accurate bookkeeping, journal entries, and ledger management.
- Prepare financial reports and statements as required.
3. **Taxation (TDS, GST, Income Tax):**
- Handle TDS calculations, deductions, and timely filing of TDS returns.
- Manage GST compliance, including filing of GST returns and reconciliation of GST records.
- Assist in the preparation and filing of Income Tax returns for individuals and businesses.
- Stay updated on changes in tax laws and ensure adherence to statutory requirements.
4. **Client Interaction:**
- Coordinate with clients to gather required financial data and documents.
- Address client queries related to accounting, auditing, and taxation matters.
**Qualifications & Skills:**
- Bachelor’s degree in Accounting, Commerce, or a related field.
- Proficiency in Tally software and MS Office (Excel, Word).
- Knowledge of TDS, GST, and Income Tax regulations.
- Strong analytical and problem-solving skills.
- Excellent attention to detail and ability to meet deadlines.
- Good communication and interpersonal skills.
**Preferred Qualifications:**
- Experience working in a CA firm or similar environment.
- Certification or training in taxation and accounting software.
**Why Join Us?**
- Opportunity to work with a dynamic team of professionals.
- Exposure to varied industries and challenging assignments.
- Growth and learning opportunities in the field of accounting and taxation.
**How to Apply:**
Interested candidates can send their updated resume to [Email Address] with the subject line "Application for Accountant/Auditor Position."
**Note:** Only shortlisted candidates will be contacted for further rounds of interviews.
- Support month-end and year-end closing processes.
- Collaborate with management to develop and implement internal controls and risk management strategies.
- Liaise with external auditors and provide necessary documentation and support during audits.
- Stay updated on changes in accounting standards, tax laws, and financial regulations.
- Provide financial insights and recommendations to support strategic decision-making.
**Qualifications and Skills:**
- Bachelor’s degree in Accounting, Finance, or a related field (professional certifications such as CA, ACCA, or CPA are a plus).
- Proven experience in auditing, accounting, or a similar role.
- Strong knowledge of accounting principles, standards, and regulations.
- Proficiency in accounting software and MS Office, particularly Excel.
- Excellent analytical, problem-solving, and organizational skills.
- Strong attention to detail and ability to handle multiple tasks efficiently.
- Effective communication and interpersonal skills.
- Ability to work independently and as part of a team.
**Why Join Us?**
- Opportunity to work in a dynamic and collaborative environment.
- Professional growth and development opportunities.
- Competitive salary and benefits package.
If you are passionate about finance and accounting, have a keen eye for detail, and are looking to make an impact in a growing organization, we would love to hear from you.
We are an equal opportunity employer and welcome applications from all qualified candidates.