Audit Manager

Job description

Company Description

BRT Corporate Advisory Pvt Ltd is a dynamic and growing firm engaged in financial consulting, business structuring, and advisory services to MSMEs and corporates. We provide tailored solutions in taxation, funding, compliance, business restructuring, and strategic financial planning.

Office Location : B 31 First Floor, RDC Raj Nagar Ghaziabad UP 201001

Email : carajatgarg2015@gmail.com

Role Description – Audit Profile

Position: Audit Manager

Department: Audit & Assurance

Reporting To: Senior Manager / Partner

Company: BRT Corporate Advisory Pvt Ltd

Key ResponsibilitiesA. Balance Sheet Finalisation

• Prepare and finalize Balance Sheet and Profit & Loss Account as per applicable accounting standards.
• Ensure accurate classification and presentation of financial data.
• Perform ledger scrutiny and adjust entries for provisioning, depreciation, and reconciliation.
• Coordinate with clients for collection of supporting documents and confirmations.
• Ensure schedules and notes to accounts are properly compiled and explained.

B. Company Audit (Statutory & Internal)

• Execute statutory audits of private limited companies and LLPs in accordance with Companies Act and applicable laws.
• Assist in planning and executing audit procedures including walkthroughs, sampling, and testing controls.
• Prepare audit documentation including working papers, audit reports, and annexures.
• Identify discrepancies, control weaknesses, and report findings with actionable recommendations.
• Ensure timely completion of audits and adherence to audit programs.

C. Tax Audit (as per Income Tax Act)

• Prepare and verify tax audit reports (Form 3CD) with complete annexures.
• Ensure compliance with income tax provisions and disclosure requirements.
• Validate depreciation schedules, TDS compliances, and tax reconciliations.
• Liaise with clients for resolving tax audit-related queries and data gathering.

D. GST Audit / Reconciliation

• Conduct GST audit including GSTR-9 & 9C preparation and reconciliation with books.
• Review Input Tax Credit (ITC) claims and outward supply declarations.
• Identify mismatches between GSTR-2A/2B and purchase registers.
• Prepare reconciliations for turnover, tax liabilities, and payment challans.
• Assist in drafting replies for GST audit queries/notices received by clients.

E. MIS Reporting

• Compile monthly/quarterly MIS reports for clients showing financial performance.
• Prepare variance analysis, cost reports, and business KPIs.
• Present financial summaries to management for informed decision-making.
• Collaborate with the accounts team to extract and validate data for MIS preparation.

Qualifications

• CA or Semi Qualified CA
• Financial Statements and Financial Audits skills
• Strong analytical skills
• Experience in Finance and Accounting
• Excellent organizational and problem-solving abilities
• Attention to detail and accuracy
• Ability to work effectively in a team

Job Type: Full-time

Pay: ₹600,000.00 - ₹1,000,000.00 per year

Benefits:

• Cell phone reimbursement

Schedule:

• Day shift

Supplemental Pay:

• Performance bonus
• Yearly bonus

Ability to commute/relocate:

• Ghaziabad, Uttar Pradesh: Reliably commute or planning to relocate before starting work (Preferred)

Education:

• Bachelor's (Preferred)

Experience:

• tax audit: 4 years (Preferred)
• Stat Audit: 4 years (Preferred)

Language:

• English (Preferred)

Location:

• Ghaziabad, Uttar Pradesh (Preferred)

Work Location: In person

Expected Start Date: 28/06/2025