Audit Manager (VIDYAVIHAR - MUMBAI)

Job Description for – Assistant Manager/Manager – Audit

Qualification & Experience: Chartered Accountant with 2–4 years of experience in Statutory

Audit and/or Internal Audit, preferably with a Mumbai-based consulting firm.

The candidate should have hands-on experience in Tally ERP 9, SAP, Winman, and other ERP

systems. Strong working knowledge of Microsoft Office, particularly Microsoft Excel and

Microsoft Word, is essential.

Preferred Locations: Mumbai-based candidates, preferably from the Central Line or Andheri.

Position: - Assistant Manager - Audit

Location:- Vidyavihar, Mumbai

Salary: Best As per skill sets & Industry Standard

Job Description: -

1. Manage and execute Statutory Audit, Internal audit, and Restated financial statements

assignments (IPO) or private limited companies, public limited companies, listed entities, and

other corporate clients, including IPO-related assignments.

2. Review books of accounts, ledgers, reconciliations, audit schedules, and supporting

documents to ensure accuracy and compliance with applicable laws.

3. Review the Compliances with taxation laws, statutory payments, TDS, GST, Income Tax,

Companies Act provisions, and other regulatory requirements.

4. Review internal controls, SOPs, business processes, and financial reporting systems to identify

risks, control gaps, and areas for process improvement; prepare audit observations and

recommendations.

5. Coordinate with clients, audit teams, management, legal advisors, merchant bankers, and other

stakeholders for timely completion of assignments; guide and mentor team members to

ensure quality deliverables.

Required Skills:

Strong knowledge of Accounting Standards, Ind AS, Standards on Auditing, Corporate Laws,

Income Tax Laws, GST, audit documentation, and financial reporting.

Role Type: Consulting Services

Employment Type: Full Time