Company DescriptionRoshan Thomas & Co. is a Chartered Accountancy firm committed to delivering high-quality, timely, and practical solutions tailored to each client's needs. We have a growing practice across Audit & Assurance, Accounting & MIS, Direct & Indirect Tax, and Corporate Compliances.
Role DescriptionWe are hiring an Audit Manager for a full-time, on-site role in Ernakulam. The Audit Manager will lead engagements end-to-end—planning, execution, reporting, and client communication—while ensuring accuracy, compliance, and timely delivery.
Key Responsibilities- Lead and manage statutory audits, tax audits, internal audits, and other assurance engagements
- Prepare audit plans, checklists, working papers, and ensure proper documentation and file closure
- Draft audit observations, management letters, reports, and present findings clearly to clients
- Review financial statements, schedules and disclosures; identify risks and improvements
- Hands-on support for ITR filing, tax computations, assessment support, and client queries
- Oversee TDS compliance (TDS returns, reconciliations, notices, Form 26AS/TRACES)
- Manage GST compliance (returns, reconciliations, ITC review, notices, audit support)
- Handle MCA/ROC compliances (annual filings, board resolutions, event-based filings, documentation)
- Mentor and review work of juniors, allocate tasks, ensure quality control and timelines
- Coordinate with clients for data collection, clarifications, and closure of pending points
- Drive process improvements using templates, Excel tools, and standard operating procedures
Qualifications & ExperienceCA / CA Inter / CMA (CWA) with relevant practical experience in a CA firm (preferred) with strong working knowledge of:
- Audit & assurance (planning to reporting)
- Income Tax (ITR filing, computations, basic assessments support)
- TDS (compliances, return filing, reconciliations)
- GST (GSTR-1/3B, reconciliations, ITC review)
- MCA/ROC compliances and documentation
- Proficiency in MS Excel (lookups, pivots, reconciliation, MIS; advanced skills preferred)
- Strong written communication—ability to draft audit observations and reports professionally
- Good client-handling skills, team leadership, and ability to meet deadlines
What We Offer- Exposure to a wide range of clients and assignments
- Learning-focused environment with clear accountability and growth opportunities
- Competitive compensation based on qualification and experience
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