Audit Executive

Job Description – Audit Executive

Location: Goregaon East, Mumbai

Interview Mode: Onsite

Joining Requirement: Immediate joiners or candidates with notice period up to 15 days

Package offered: 3 LPA - 4.2LPA (Depends on experience)

*Note: Candidate should be from or closer to either Harbour Line, Central line or Western line.

Qualification

• B.Com / CA Student
• Candidates should be from CA firms only
• Candidates pursuing CA must not require examination leave

Experience

• Minimum 3–4 years of experience
• Experience strictly from CA firms

Roles & Responsibilities

Audit & Financial Reporting

• Assist in the development of audit plans and audit programs
• Preparation of financial statements
• Prepare audit reports with findings, conclusions, and recommendations
• Follow up on audit findings to ensure corrective actions are implemented

Reconciliation & Compliance

• Handle various reconciliations including:
• GSTR reconciliation
• Ledger reconciliation
• Books vs software reconciliation
• Stay updated with changes in GST and TDS regulations

Coordination & Support

• Collaborate with management and staff to collect necessary audit information
• Support senior auditors in day-to-day audit activities

Technical Skills

• Basic knowledge of MS Excel (VLOOKUP, Pivot Tables mandatory)
• Working knowledge of Tally is mandatory