Audit Executive

1 day ago

Bangalore Karnataka India Talentfleet Solutions Full time ₹ 4,00,000 - ₹ 6,00,000 per year

Role SummaryThe Audit Executive will support statutory audits, taxaudits, internal audits, and related assurance assignments for clients acrossvarious industries. The role requires strong analytical skills, understandingof accounting standards, audit documentation, and the ability to managemultiple assignments independently while coordinating with seniors and clients.Key ResponsibilitiesA. Audit & Assurance Execution - Assist in planning, executing, and completing StatutoryAudits, Tax Audits, Internal Audits, and Group Reporting assignments. - Perform walkthroughs, process understanding, anddocumentation. - Conduct testing of controls and substantive procedures. - Ensure accurate, timely completion of audit workingpapers. - Prepare draft financial statements and tax audit reports(Form 3CD). B. Accounting & Compliance Review - Review client books, ledger scrutiny, reconciliations. - Perform GST, TDS, and Income Tax compliance checks. - Identify accounting inconsistencies and proposeadjustments. C. Client Coordination - Coordinate with finance teams for audit data. - Provide updates to seniors and partners. D. Documentation & Reporting - Maintain audit trail, evidence, and documentation. - Prepare schedules, variance reports, and draftobservations. - Assist in RCM and SOP reviews. E. Team Collaboration - Guide junior associates and trainees. - Support seniors in complex audit areas. - Participate in knowledge -sharing sessions. RequirementsRequired Skills & Competencies - Strong knowledge of Accounting Standards, Companies Act,and Tax Audit requirements. - Working knowledge of GST/TDS. - Experience with Tally and Excel. - Good understanding of internal controls. - Strong communication and analytical abilities.Preferred Attributes - Experience in mid -size CA firms. - Willingness to travel for assignments. - Professional attitude and integrity.

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