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Manager/Assistant Manager – Audit
Work Location: Chembur, Mumbai
Qualification: CA Qualified
Experience Required: 4–5 Years
Preferred Background: Candidate should have prior experience working in a
CA/Consultancy firm.
Roles & Responsibilities:
• Independently handling and executing Statutory Audits for corporate entities.
• Conducting Tax Audits and ensuring compliance with applicable provisions under
the Income Tax Act.
• Managing GST Audits, reconciliations, and compliance reviews.
• Preparation, review, and finalization of financial statements in compliance with
applicable accounting standards and regulatory requirements.
• Reviewing accounting records, ledgers, and supporting documentation to ensure
accuracy and compliance.
• Coordinating and liaising with clients for audit queries, compliance matters, and
closure of audit assignments.
• Leading audit teams, allocating work, and ensuring timely completion of
assignments within deadlines.
Handling Internal Financial Control (IFC) audits and documenting control
observations.
• Conducting Transfer Pricing (TP) audit assignments and related documentation.
• Ensuring proper documentation and maintenance of audit working papers as per
professional standards.
Perks and benefits
• 5 days working
• Employee health Insurance
Chartered Accountancy (C.A)
Job ID: 153179177
Skills:
Statutory Audits, Audit Compliance

Skills:
bank statements , Data Sorting, Macros, General ledgers, Structured analysis of large data sets, Preparing reports with clear documentation of findings, Detailed data analysis across high-volume financial datasets, Use of Co-pilot, Review of financial statements, Supporting business records, Compliance or Risk reviews, Advanced MS Excel proficiency, Financial analysis, Pivot Tables, Audit and financial statement analysis, Fraud investigation, Banking Statutory or Internal audit of banks
Skills:
Off-balance sheet financing, External Audit, Project management, Tax Planning, Business development, Financial Instruments, revenue recognition, Consolidation, Us Gaap, IGAAP, Financial reporting, IFRS
Skills:
technology platforms , Foreign exchange, International tax research databases, Transfer Pricing, Tax Compliance, Accounting Standards, Corporate Laws, Gst