Audit Assistant

JOB TITLE: AUDIT ASSISTANT in CA FIRM

Location: Goregaon, Mumbai

Working Hours: 10:30AM to 6:30 PM

Working Days: Monday to Saturday

CTC RS. 35000 to 40000 per month

Qualification

• Semi-Qualified Chartered Accountant (Both Groups of CA Intermediate Cleared)
• Articleship experience in a Chartered Accountancy Firm only preferred
• Strong knowledge of Accounting Standards, Auditing Standards, Income Tax, GST, and TDS

Experience

• Minimum 4 to 5 years of relevant experience in a CA Firm
• Experience in handling multiple assignments independently
• Team handling Experience

Key Responsibilities: Audit & Assurance

• Independently handle Statutory Audits of Companies, LLPs, Firms, Trusts, and Other Entities
• Conduct audits in compliance with applicable Auditing Standards and Accounting Standards
• Prepare audit documentation, reports, and management observations

Tax Audit & Income Tax

• Independently conduct Tax Audits under the Income-tax Act
• Prepare and review Tax Audit Reports
• Handle Income Tax Return filing for Individuals, HUFs, Firms, LLPs, Companies, Trusts, and Other Assessees
• Assist in Income Tax Assessments, Notices, and Appeals

Internal & Bank Audits

• Conduct Internal Audits and prepare audit reports
• Handle Concurrent Audits, Stock Audits, Revenue Audits, and Bank Branch Audits
• Identify operational and financial control weaknesses and recommend corrective actions

GST & TDS Compliance

• Preparation and filing of GST Returns (GSTR-1, GSTR-3B, GSTR-9, etc.)
• GST Reconciliation and GST Audit support
• Preparation and filing of TDS Returns (24Q, 26Q, 27Q, etc.)
• Knowledge of GST and TDS provisions and practical compliance requirements

Team Management

• Lead and supervise a team of at least 5 staff members
• Allocate assignments, monitor progress, and ensure timely completion
• Review work performed by team members and provide guidance and training
• Maintain quality standards and ensure adherence to deadlines

Technical Skills Required

• Working knowledge of Tally Prime, Excel, Word, and PDF utilities
• Knowledge of Income Tax Portal, GST Portal, MCA Portal, and TRACES
• Strong analytical, drafting, and communication skills

Desired Attributes

• Leadership and team-handling capability
• Ability to work under deadlines
• Professional approach towards client handling
• Strong problem-solving and decision-making skills
• Attention to detail and commitment to qualit

Salary shall be commensurate with qualification, experience, and skill set.