Ahmedabad, Gujarat
INR 0.1 - 0.2 Lacs P.A.
Work from Office
Full Time
Seeking a candidate with proven knowledge and practical experience in Accounts, Audit, Taxation, and GST. The candidate should have at least 1 year of experience. Education: B.Com / M.Com / Inter CA Compensation: ₹15,000 - ₹20,000 per month. Work Arrangement: In-office, Ellishbridge, Ahmedabad. Office Timing: 10:30 AM - 7:00 PM. Job Types: Full-time, Permanent, Internship Pay: ₹10,000.00 - ₹20,000.00 per month Schedule: Day shift Fixed shift Morning shift Supplemental Pay: Yearly bonus Ability to commute/relocate: Ahmedabad, Gujarat: Reliably commute or planning to relocate before starting work (Required) Education: Bachelor's (Required) Experience: Accounting: 1 year (Required) total work: 1 year (Required) Tally/Audit/GST: 1 year (Required) Work Location: In person
India
INR 0.2 - 0.3 Lacs P.A.
On-site
Full Time
Job Title: Audit Executive / Junior Internal Auditor (System & Internal Audit) Location: Ahmedabad Salary Range: ₹20,000 - ₹30,000 per month About Our Firm: We are a dynamic and growing Chartered Accountancy firm committed to providing comprehensive audit, tax, and advisory services to a diverse clientele across various industries. We foster a collaborative work environment that encourages continuous learning and professional development. Job Summary: We are seeking a diligent and motivated Audit Executive/Junior Internal Auditor to join our growing team. This role offers an excellent opportunity for a semi-qualified CA to gain hands-on experience in both internal and system audits, contribute to process improvements, and ensure compliance within our clients' organizations. The ideal candidate will possess a strong understanding of accounting principles, good analytical skills, and a keen eye for detail. Key Responsibilities: Internal Audit Execution: Assist in planning and executing internal audit engagements for various clients across different sectors. Conduct walk-throughs and process reviews to understand client operations and identify control gaps. Perform testing of internal controls over financial reporting, operational processes, and compliance areas. Identify risks and recommend practical solutions to enhance internal controls and operational efficiency. Document audit findings clearly and concisely, preparing working papers to support conclusions. Follow up on the implementation of audit recommendations and track progress. System Audit Support: Assist in understanding client's IT systems, applications, and processes relevant to financial reporting and operations. Support in evaluating the effectiveness of IT general controls (ITGCs) and application controls. Perform data analysis using basic tools (e.g., Excel) to identify trends, anomalies, or potential issues within client data. Document system flows and processes, highlighting key controls and risks. Assist in identifying potential cybersecurity and data integrity risks. Reporting & Communication: Contribute to the preparation of comprehensive audit reports for management, highlighting key findings, risks, and recommendations. Communicate effectively with client personnel to gather information and discuss audit observations. Maintain accurate and organized audit documentation. Compliance & Professional Development: Stay updated with the latest accounting standards (Indian GAAP, Ind AS), auditing standards (SAs), and relevant regulatory requirements. Adhere to professional ethics and standards in all audit engagements. Continuously enhance knowledge and skills in internal audit, system audit, and relevant industry trends. Qualifications and Skills: Education: CA Finalist (appeared/appearing) or Semi-qualified CA with relevant articleship/work experience. Bachelor's degree in Commerce/Accounting/Finance is essential. Experience: Minimum 1-2 years of articleship/work experience in a CA firm, with exposure to statutory audit, internal audit, or concurrent audit. Prior exposure to system audits or IT controls is a plus, but not mandatory. Technical Skills: Strong understanding of accounting principles, auditing standards, and internal control concepts. Proficiency in Microsoft Office Suite, especially Excel (advanced functions), Word, and PowerPoint. Familiarity with accounting software (e.g., Tally) and ERP systems (basic understanding) will be an advantage. Basic analytical skills for data interpretation. Soft Skills: Excellent written and verbal communication skills. Strong analytical and problem-solving abilities. Attention to detail and accuracy. Ability to work independently and as part of a team. High level of integrity and professional skepticism. Good interpersonal skills and client-facing ability. What We Offer: Exposure to a diverse range of industries and audit engagements. Mentorship and guidance from experienced professionals. Opportunities for continuous learning and professional growth within the firm. A supportive and collaborative work environment. Competitive salary and benefits package within the specified range. Job Type: Full-time Pay: ₹20,000.00 - ₹30,000.00 per month Schedule: Day shift Work Location: In person Application Deadline: 05/06/2025
Bopal, Ahmedabad, Gujarat
INR 0.2 - 0.3 Lacs P.A.
On-site
Full Time
Job Title: Audit Executive / Junior Internal Auditor (System & Internal Audit) Location: Ahmedabad Salary Range: ₹20,000 - ₹30,000 per month About Our Firm: We are a dynamic and growing Chartered Accountancy firm committed to providing comprehensive audit, tax, and advisory services to a diverse clientele across various industries. We foster a collaborative work environment that encourages continuous learning and professional development. Job Summary: We are seeking a diligent and motivated Audit Executive/Junior Internal Auditor to join our growing team. This role offers an excellent opportunity for a semi-qualified CA to gain hands-on experience in both internal and system audits, contribute to process improvements, and ensure compliance within our clients' organizations. The ideal candidate will possess a strong understanding of accounting principles, good analytical skills, and a keen eye for detail. Key Responsibilities: Internal Audit Execution: Assist in planning and executing internal audit engagements for various clients across different sectors. Conduct walk-throughs and process reviews to understand client operations and identify control gaps. Perform testing of internal controls over financial reporting, operational processes, and compliance areas. Identify risks and recommend practical solutions to enhance internal controls and operational efficiency. Document audit findings clearly and concisely, preparing working papers to support conclusions. Follow up on the implementation of audit recommendations and track progress. System Audit Support: Assist in understanding client's IT systems, applications, and processes relevant to financial reporting and operations. Support in evaluating the effectiveness of IT general controls (ITGCs) and application controls. Perform data analysis using basic tools (e.g., Excel) to identify trends, anomalies, or potential issues within client data. Document system flows and processes, highlighting key controls and risks. Assist in identifying potential cybersecurity and data integrity risks. Reporting & Communication: Contribute to the preparation of comprehensive audit reports for management, highlighting key findings, risks, and recommendations. Communicate effectively with client personnel to gather information and discuss audit observations. Maintain accurate and organized audit documentation. Compliance & Professional Development: Stay updated with the latest accounting standards (Indian GAAP, Ind AS), auditing standards (SAs), and relevant regulatory requirements. Adhere to professional ethics and standards in all audit engagements. Continuously enhance knowledge and skills in internal audit, system audit, and relevant industry trends. Qualifications and Skills: Education: CA Finalist (appeared/appearing) or Semi-qualified CA with relevant articleship/work experience. Bachelor's degree in Commerce/Accounting/Finance is essential. Experience: Minimum 1-2 years of articleship/work experience in a CA firm, with exposure to statutory audit, internal audit, or concurrent audit. Prior exposure to system audits or IT controls is a plus, but not mandatory. Technical Skills: Strong understanding of accounting principles, auditing standards, and internal control concepts. Proficiency in Microsoft Office Suite, especially Excel (advanced functions), Word, and PowerPoint. Familiarity with accounting software (e.g., Tally) and ERP systems (basic understanding) will be an advantage. Basic analytical skills for data interpretation. Soft Skills: Excellent written and verbal communication skills. Strong analytical and problem-solving abilities. Attention to detail and accuracy. Ability to work independently and as part of a team. High level of integrity and professional skepticism. Good interpersonal skills and client-facing ability. What We Offer: Exposure to a diverse range of industries and audit engagements. Mentorship and guidance from experienced professionals. Opportunities for continuous learning and professional growth within the firm. A supportive and collaborative work environment. Competitive salary and benefits package within the specified range. Job Type: Full-time Pay: ₹20,000.00 - ₹30,000.00 per month Schedule: Day shift Work Location: In person Application Deadline: 05/06/2025
India
INR 0.15 - 0.25 Lacs P.A.
On-site
Full Time
Department: Internal Audit Reports To: Head of Internal Audit Job Summary: We are seeking a highly motivated and experienced Internal Audit Executive to join our growing team. The successful candidate will be responsible for conducting independent audits of various departments and functions within the organization to ensure compliance with internal controls, financial regulations, and legal requirements. Key Responsibilities: Plan and execute internal audits of various departments,operations, sales, marketing, and human resources. Assess and evaluate the adequacy and effectiveness of internal controls. Identify and document control weaknesses and recommend corrective actions. Investigate and report on suspected fraud or irregularities. Conduct special investigations as and when required. Review and analyze financial statements and supporting documentation. Ensure compliance with relevant laws and regulations, including Income Tax Act, GST Act, and other applicable statutes. Prepare comprehensive audit reports and present findings to management. Follow up on the implementation of audit recommendations and monitor corrective actions. Stay updated on relevant accounting standards, auditing standards, and legal and regulatory changes. Assist in the development and maintenance of the internal audit plan. Maintain accurate and complete audit documentation. Qualifications: Minimum 1 years of relevant experience in internal audit, statutory audits, or a combination of both Excellent analytical, problem-solving, and critical thinking skills. Strong communication and interpersonal skills, both written and verbal. Proficiency in Microsoft Office Suite (Word, Excel, PowerPoint). Skills: Interpersonal Skills: Communication, interpersonal skills, teamwork, presentation skills, stakeholder management. Other Skills: Analytical and problem-solving skills, attention to detail, time management, organizational skills. Benefits: Competitive salary and benefits package Opportunity for professional growth and development Work in a challenging and dynamic environment Job Types: Full-time, Permanent, Internship Contract length: 24 months Pay: ₹15,000.00 - ₹25,000.00 per month Schedule: Day shift Fixed shift Morning shift Education: Master's (Required) Experience: total: 1 year (Required) total work: 1 year (Required) Work Location: In person
Ahmedabad
INR 0.05 - 0.1 Lacs P.A.
On-site
Full Time
We are a well-established CA firm with over 15 years of experience serving a diverse clientele. We pride ourselves on providing a comprehensive range of services, including statutory audits, tax compliance, internal audits, and financial consultancy. We offer a dynamic and supportive work environment for aspiring CAs to gain invaluable practical experience. About the Role We are seeking a motivated and enthusiastic CA Article Assistant to join our growing team. You will have the opportunity to work on a variety of projects across different industries, gaining exposure to all aspects of the CA profession. Responsibilities: Assisting senior members with statutory audits, tax compliance, and internal audits. Preparing accounting schedules, vouching, and other audit working papers. Researching and analyzing complex accounting and tax issues. Drafting reports, presentations, and other client deliverables. Maintaining client files and records. Liaising with clients and responding to their inquiries. Staying updated on the latest accounting and tax regulations. Qualifications: CA Intermediate (IPCC) – Both Groups Cleared Strong academic background in Commerce/Accounting Excellent analytical and problem-solving skills Proficient in MS Office Suite (Word, Excel, PowerPoint) Ability to work independently and as part of a team Excellent communication and interpersonal skills Strong work ethic and a commitment to excellence Benefits: Competitive stipend Opportunity to learn from experienced professionals Exposure to a variety of industries and projects Supportive and collaborative work environment Chance to build a successful career in the CA field To Apply Interested candidates should submit their resume and cover letter to caswetapatel@gmail.com We look forward to hearing from you! Job Types: Full-time, Permanent, Internship Contract length: 24 months Pay: ₹5,000.00 - ₹10,000.00 per month Schedule: Day shift Fixed shift Morning shift Supplemental Pay: Yearly bonus Application Question(s): Are you doing CA? Work Location: In person
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