Senior Audit Executive

Role & responsibilities

1.Finalisation of accounts for Private Limited Companies, LLPs, Partnership Firms, and other entities

2.Preparation and review of Balance Sheet, Profit & Loss Account, Cash Flow Statement, Notes to Accounts, and related schedules

3.Drafting and review of Audit Reports, Tax Audit Reports, GST Audit workings, financial statements, and related audit documentation

4.Independently handling Statutory Audits, Tax Audits, GST Audits, and related compliance assignments on an individual basis

5.Ensuring compliance with applicable Accounting Standards, Companies Act, Income Tax Act, GST laws, and other statutory requirements

6.Reviewing GST returns, TDS compliances, Income Tax filings, PF, ESI, Professional Tax, and other statutory submissions

7.Conducting ledger scrutiny, reconciliations, variance analysis, and detailed review of books of accounts

8.Managing due diligence assignments, preparing observations, and identifying financial, tax, and compliance gaps

9.Coordinating with clients, resolving queries professionally, and ensuring timely completion of assignments

10.Leading, guiding, training, and reviewing the work of junior team members

11.Taking ownership of assignments, monitoring execution timelines, and ensuring quality control before final delivery

Preferred candidate profile

Minimum 5 years of practical experience in a CA firm / audit firm is mandatory

Candidates last working experience must be in a CA firm / audit firm

Strong experience in accounts finalisation, statutory audit, tax audit, GST audit, and statutory compliances

Ability to independently finalise books of accounts and prepare complete financial statements

Strong drafting skills for Balance Sheet, P&L, Cash Flow Statement, Audit Report, Tax Audit Report, and related schedules

In-depth knowledge of GST, Income Tax, TDS, PF, ESI, and Professional Tax compliances

Must have team-leading ability, review skills, client coordination skills, and ownership mindset