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

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