Senior Audit Assistant

About the Company

Virtual CFO Services Private Limited

Qualified CA / CS / CMA

Role Overview

value-driven consulting, compliance, and financial advisory services

Key Responsibilities

Finance & Accounting

·      Review and manage client books of accounts

·      Supervise accounting teams and finalization of financials

·      Build MIS reports, financial models, and dashboards for clients

·      Support Virtual CFO mandates and business planning

Taxation & Compliance

GST filings, audits, assessments

income tax filings

·      Perform reconciliations, 2A/2B matching, and credit tracking

·      Lead compliance reviews and prepare audit documentation

Litigation & Representation

·      Draft replies to departmental notices and represent clients before authorities

·      Support ongoing litigation, appeals, and assessments in GST & income tax

·      Prepare case files and briefs for senior representation

Corporate Law & Secretarial Work (For CSs)

Companies Act, FEMA, and LLP laws

·      Handle ROC filings, board resolutions, maintenance of registers, etc.

·      Assist in drafting of shareholder agreements, MoUs, and governance frameworks

·      Advise on entity structuring, incorporation, and post-incorporation formalities

Cost & Operations Advisory (For CMAs)

cost audits, variance analysis, and pricing model reviews

·      Develop SOPs, internal control frameworks, and risk matrices

·      Drive cost optimization exercises and process improvement initiatives

Candidate Profile

Qualification

CA / CS / CMA

Experience

post-qualification

consulting, audit firms, litigation, or advisory roles

Skills

·      Solid grounding in accounting, taxation, and compliance laws

·      Good drafting, communication, and analytical skills

·      Ability to manage multiple clients and deadlines

·      Tech-savvy with experience in Tally, Zoho, Excel, and other cloud platforms

What We Offer

founder and leadership team

complex litigation and high-growth client assignments

·      Exposure across domains — finance, tax, cost, compliance, strategy

·      Entrepreneurial work environment with room for rapid growth

·      Performance-linked rewards, leadership roles, and ongoing learning

How to Apply

virtualcfoconsultancy@gmail.com