Senior Audit Assistant

Job Description

About the Company Virtual CFO Services Private Limited is a strategic consulting firm that offers Virtual CFO solutions and integrated advisory services across finance, cost optimization, taxation, compliance, and operations . Our clients range from early-stage startups to established MSMEs, and we actively support them with insights, systems, and strategy to scale efficiently. We are looking for a Qualified CA / CS / CMA who is driven, detail-oriented, and ready to take ownership in a fast-paced, multi-disciplinary environment. Role Overview As a core team member, you will be responsible for delivering value-driven consulting, compliance, and financial advisory services . This role offers exposure across a variety of domains including accounting, indirect/direct taxes, GST litigation, secretarial compliance, and Virtual CFO mandates. 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 · Handle GST filings, audits, assessments , and show cause replies · Support income tax filings , tax audits, and e-proceedings · 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) · Ensure compliance with 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) · Perform 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 · Qualified CA / CS / CMA (from ICAI / ICSI / ICMAI) Experience · 0 to 3 years of post-qualification experience · Candidates with experience in consulting, audit firms, litigation, or advisory roles will be given preference 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 · Work directly with the founder and leadership team · Opportunity to handle 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 Email your CV to virtualcfoconsultancy@gmail.com