Internal Auditing, Statutory Compliance, Tax Planning, Risk Assessment, Financial Reporting, MS Excel, Tally/Accounting Software, Communication
Lead and execute statutory, internal, and tax audits for clients across various sectors.
Prepare audit reports, financial statements, and audit documentation in compliance with applicable laws and standards.
Identify areas of financial and operational risk and recommend process improvements.
Coordinate with clients to gather necessary documentation and resolve audit queries.
Stay updated with latest amendments in income tax, GST, and company law.
Assist clients with tax planning, regulatory filings, and ensuring timely compliance.
Mentor junior audit staff and ensure quality assurance in audit deliverables.
Chartered Accountant (CA) or equivalent qualification preferred.
Proven experience in auditing, preferably in a consultancy or CA firm environment.
Sound knowledge of tax laws, accounting standards, and regulatory compliances.
Hands-on experience with audit tools, accounting software (like Tally, Busy, Zoho Books), and MS Excel.
Strong analytical, problem-solving, and communication skills.
Ability to manage multiple audits simultaneously with precision and efficiency.