Audit - CA

7 days ago

Bengaluru, Karnataka, India Arthtattva Full time ₹ 9,00,000 - ₹ 12,00,000 per year

Job Title: Senior Executive – Audit

Department: Audit & Assurance

Reports To: Audit Manager / Partner

Location: Bangalore, India

Job Summary:

  • We are seeking a dedicated and detail-oriented Senior Executive – Audit to join our Audit & Assurance team. The role involves leading audit assignments, preparing accurate financial reports, conducting GST reconciliations, and delivering key MIS insights to clients and management. This is a dynamic position requiring both technical expertise and team collaboration.

Key Responsibilities:

  • Lead and manage audit engagements, ensuring quality and timely execution of assignments.
  • Conduct financial and compliance audits in line with regulatory standards and internal methodologies.
  • Review working papers, financial statements, and reports to ensure accuracy and adherence to statutory requirements.
  • Prepare and analyze GST reconciliation statements, including GSTR-9C filing.
  • Perform financial and costing ratio analysis, and identify variances to aid strategic decision-making.
  • Deliver periodical MIS reports to clients and internal stakeholders.
  • Liaise directly with clients to understand expectations, resolve queries, and build strong relationships.
  • Keep up-to-date with changes in accounting standards, audit regulations, and industry best practices.
  • Support the development and enhancement of internal audit tools, templates, and documentation standards.
  • Provide mentorship and technical support to junior team members.

Qualifications and Skills:

  • Mandatory Qualification: Chartered Accountant (CA)

Experience:

  • Minimum 1 year of relevant experience in audit and assurance, preferably in a CA firm
  • Solid understanding of audit methodologies, financial reporting standards, and regulatory requirements
  • Exposure to GST reconciliation, particularly GSTR-9C
  • Proficiency in Microsoft Excel and audit tools/software
  • Strong communication, analytical, and interpersonal skills
  • Ability to work independently as well as within a team in a fast-paced environment
  • Commitment to continuous learning and professional development

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