Audit Assistant

Job Responsibilities – Audit & Tax Executive

1. Audit Work (Statutory, Internal & Tax Audits):

• Conduct statutory audits, internal audits, stock audits, and compliance audits at client locations.
• Review books of accounts, ledgers, vouchers, and supporting documents.
• Prepare audit working papers as per firm standards.
• Identify irregularities, control gaps, and provide preliminary observations.
• Assist senior team members in drafting audit reports.

2. Taxation Work (Direct & Indirect):

• Prepare and file Income Tax Returns, GST Returns, TDS Returns, and other statutory forms.
• Assist in tax audits including preparation of Form 3CD and related annexures.
• Handle GST reconciliations, credit mismatch analysis, and compliance review.
• Support in responding to departmental notices, queries, and assessments.

3. Accounting & Compliance Support:

• Assist clients in routine accounting entries, finalisation activities, and MIS preparation when required.
• Maintain documentation and ensure compliance with Accounting Standards and tax laws.
• Coordinate with clients for collection of data, records, and information.

4. Field Work / Client Coordination:

• Visit client premises for audits, verification, and data collection.
• Ensure smooth communication between the client and the office team.
• Represent the firm professionally during client interactions.

5. Office Work:

• Prepare audit files, compliance calendars, and working papers.
• Update internal records, trackers, and follow-up lists for returns and deadlines.
• Participate in internal meetings, training sessions, and process improvements.

Job Requirements – Skills & Qualifications

• B.Com / M.Com / Inter CA / Semi-qualified CA or any relevant accounting qualification.
• Strong knowledge of accounting, GST, Income Tax, and TDS provisions.
• Proficiency in Tally, Excel, and basic accounting software.
• Ability to travel for field work as required.
• Good communication skills for client interactions.
• Ability to work under deadlines and handle multiple assignments.
• Detail-oriented, disciplined, and committed to quality work.
• Freshers with strong learning attitude may also apply.