*Candidate must be from Dehradun location. As a Semi Qualified CA you will interact with clients directly to discuss field audit issues. You’ll also collaborate with a diverse group of talented audit professionals. Perform audit procedures related to clients’ financial statements Supervise assigned staff in executing the audit approach and perform a first level review of staff assigned work Research accounting & auditing matters and document conclusions Leverage artificial intelligence, advanced analytics, data visualizations Utilize innovation tools to assess client data Provide excellent timely client service, deliver high quality work and strengthen client relationships Semi qualified CA (CA drop-outs will also work) Having experience in Direct Taxation (ITR Filing, Tax Audit) Preferable if has some experience with direct tax litigation (scrutiny assessment, appeals) should be good with excel (Familiar with formulae like Vlook-up, pivot table) Some practical experience with GST Command over oral and written English Job Type: Full-time Pay: ₹250,000.00 - ₹400,000.00 per year Schedule: Day shift Ability to commute/relocate: Dehradun, Dehradun - 248001, Uttarakhand: Reliably commute or planning to relocate before starting work (Required) Experience: total work: 1 year (Preferred) Work Location: In person

*Candidate must be from Dehradun location. As an Audit & Assurance, you will interact with clients directly to discuss field audit issues. Not only will you work independently, but you’ll also collaborate with a diverse group of talented audit professionals. You’ll use our cutting-edge audit tools and technology. Other responsibilities will include: Perform audit procedures related to clients’ financial statements Supervise assigned staff in executing the audit approach and perform a first level review of staff assigned work Research accounting & auditing matters and document conclusions Leverage artificial intelligence, advanced analytics, data visualizations Utilize innovation tools to assess client data Provide excellent timely client service, deliver high quality work and strengthen client relationships Job Type: Full-time Pay: ₹500,000.00 - ₹700,000.00 per year Schedule: Day shift Ability to commute/relocate: Dehradun, Dehradun - 248001, Uttarakhand: Reliably commute or planning to relocate before starting work (Required) Experience: total work: 1 year (Preferred) Work Location: In person

JOB TITLE: Senior Manager (Audit & Assurance) LOCATION: Gurgaon ABOUT THE COMPANY Hemant Arora & Co LLP is a leading accounting firm in India offering their clients an array of services in the fields of auditing and assurance, tax and regulatory, consultancy, and outsourcing services. It is not just the clients that have been served diligently, the firm has also trained and helped over a hundred graduates and CA trainees who are passionate and interested in pursuing their career in this domain. They provide innovative yet practical solutions that can be implemented and achieved by blending domain expertise with analytical vigor. PROFILE SUMMARY We are seeking a highly motivated and experienced Chartered Accountant to join our Audit & Assurance team. The ideal candidate will have hands-on experience in conducting statutory and tax audits, with a deep understanding of Indian Accounting Standards (IND AS), Accounting Standards (AS), and Standards on Auditing (SAs). The role requires independently managing audit engagements, drafting financial statements, ensuring regulatory compliance, and providing expert advice on technical accounting matters.. ROLES & RESPONSIBILITY  Plan, execute, and finalize statutory audits and tax audits for clients across various industries  Prepare and review audit programs to ensure proper documentation  Manage the overall audit process from planning to completion  Review and draft financial statements in compliance with Indian Accounting Standards  Identify areas of risk, propose mitigation measures, and implement internal controls  Prepare, review, and finalize financial statements in compliance with IND Accounting Standards  Ensure disclosures and notes to accounts are complete & accurate as per accounting principles  Coordinate with internal/external teams and consultants to ensure timely tax filings and submissions  Serve as the primary point of contact for clients during the course of audits  Build and maintain strong relationships with clients by delivering value-added insights  Review work papers, audit checklists, and internal files for quality, accuracy, and completeness SKILLS  Strong practical knowledge of Indian Accounting Standards  Excellent understanding of audit methodologies and tools  Must be able to conduct independent audit/review assignments  Excellent understanding of Taxation & compliances  Advanced proficiency in accounting software and MS Excel  Good communication skills with an ability to work on stringent timelines ELIGIBILITY  3-4 years’ post-qualification experience in audit & assurance  Membership of ICAI Working Days & Time  Monday to Saturday: 10:00 AM - 7:00 PM  Alternate Saturdays are off Job Type: Full-time Pay: ₹1,200,000.00 - ₹1,400,000.00 per year Schedule: Day shift Work Location: In person

JOB TITLE: Senior Manager (Audit & Assurance) LOCATION: Gurgaon ABOUT THE COMPANY Hemant Arora & Co LLP is a leading accounting firm in India offering their clients an array of services in the fields of auditing and assurance, tax and regulatory, consultancy, and outsourcing services. It is not just the clients that have been served diligently, the firm has also trained and helped over a hundred graduates and CA trainees who are passionate and interested in pursuing their career in this domain. They provide innovative yet practical solutions that can be implemented and achieved by blending domain expertise with analytical vigor. PROFILE SUMMARY We are seeking a highly motivated and experienced Chartered Accountant to join our Audit & Assurance team. The ideal candidate will have hands-on experience in conducting statutory and tax audits, with a deep understanding of Indian Accounting Standards (IND AS), Accounting Standards (AS), and Standards on Auditing (SAs). The role requires independently managing audit engagements, drafting financial statements, ensuring regulatory compliance, and providing expert advice on technical accounting matters.. ROLES & RESPONSIBILITY  Plan, execute, and finalize statutory audits and tax audits for clients across various industries  Prepare and review audit programs to ensure proper documentation  Manage the overall audit process from planning to completion  Review and draft financial statements in compliance with Indian Accounting Standards  Identify areas of risk, propose mitigation measures, and implement internal controls  Prepare, review, and finalize financial statements in compliance with IND Accounting Standards  Ensure disclosures and notes to accounts are complete & accurate as per accounting principles  Coordinate with internal/external teams and consultants to ensure timely tax filings and submissions  Serve as the primary point of contact for clients during the course of audits  Build and maintain strong relationships with clients by delivering value-added insights  Review work papers, audit checklists, and internal files for quality, accuracy, and completeness SKILLS  Strong practical knowledge of Indian Accounting Standards  Excellent understanding of audit methodologies and tools  Must be able to conduct independent audit/review assignments  Excellent understanding of Taxation & compliances  Advanced proficiency in accounting software and MS Excel  Good communication skills with an ability to work on stringent timelines ELIGIBILITY  3-4 years’ post-qualification experience in audit & assurance  Membership of ICAI Working Days & Time  Monday to Saturday: 10:00 AM - 7:00 PM  Alternate Saturdays are off Job Type: Full-time Pay: ₹1,200,000.00 - ₹1,400,000.00 per year

As a Senior Manager in Audit & Assurance at Hemant Arora & Co LLP, you will be a part of a leading accounting firm in India that specializes in providing a wide range of services including auditing, assurance, tax and regulatory, consultancy, and outsourcing services. Not only do we diligently serve our clients, but we also focus on training and nurturing graduates and CA trainees who are passionate about building a career in this field. Our approach involves offering innovative yet practical solutions that blend domain expertise with analytical rigor. We are looking for a highly motivated and experienced Chartered Accountant to join our Audit & Assurance team. The ideal candidate should have hands-on experience in conducting statutory and tax audits, along with a profound understanding of Indian Accounting Standards (IND AS), Accounting Standards (AS), and Standards on Auditing (SAs). Your role will involve independently managing audit engagements, preparing financial statements, ensuring regulatory compliance, and providing expert advice on technical accounting matters. Your responsibilities will include planning, executing, and finalizing statutory and tax audits for clients across various industries, preparing and reviewing audit programs, managing the overall audit process, reviewing and drafting financial statements in compliance with Indian Accounting Standards, identifying areas of risk, proposing mitigation measures, implementing internal controls, ensuring accurate disclosures and notes to accounts, coordinating with internal/external teams for timely tax filings, and maintaining strong client relationships by delivering value-added insights. To excel in this role, you must possess a strong practical knowledge of Indian Accounting Standards, a deep understanding of audit methodologies and tools, the ability to conduct independent audit assignments, proficiency in Taxation & compliances, advanced skills in accounting software and MS Excel, good communication skills, and the capacity to work effectively under stringent timelines. To be eligible for this position, you should have 3-4 years of post-qualification experience in audit & assurance and be a member of ICAI. The working days are from Monday to Saturday, with working hours from 10:00 AM to 7:00 PM, and alternate Saturdays are off. This is a full-time job opportunity that offers a dynamic work environment where you can enhance your skills and make a significant impact in the field of Audit & Assurance.,