Chartered Accountant

Job Description: Chartered Accountant ( Statutory Audit)/CA Droput
Experience: 1-2 Years (Post-qualification preferred)
Industry: CA Firm
Location: Netaji Subash Place
Qualification: Chartered Accountant (Mandatory)

About the Role:
We are looking for a dynamic Chartered Accountant with strong experience in statutory audits within a CA firm environment. The role involves independently handling audit assignments, ensuring regulatory compliance, and delivering high-quality client service across industries.

Detailed Roles & Responsibilities:
1. Audit Execution & Planning

• Plan and execute statutory audits in accordance with Standards on Auditing (SA) India
• Develop audit strategies, risk assessment, and audit programs
• Conduct test checks, substantive procedures, and analytical reviews
• Ensure proper documentation of audit working papers

2. Financial Reporting & Compliance

• Review and finalize financial statements in compliance with:

• Indian Accounting Standards (Ind AS)

• Accounting Standards (AS) India

• Ensure compliance with:

• Companies Act, 2013 India

• Income Tax Act, 1961 India

• Draft audit reports including CARO, tax audit reports, and certifications

3. Internal Controls & Risk Assessment

• Evaluate adequacy and effectiveness of internal financial controls (IFC)
• Identify control gaps and recommend improvements
• Perform risk-based audit procedures

4. Client Management

• Act as a primary point of contact for clients during audit engagements
• Coordinate for data collection, clarification, and issue resolution
• Build and maintain strong professional relationships

5. Team Handling & Review

Key Result Areas (KRAs):

• Timely completion of audit assignments
• Quality of audit documentation and reporting
• Client satisfaction and retention
• Compliance with statutory and regulatory requirements
• Effective team supervision and utilization

Technical Skills Required:

• Strong working knowledge of:

• Auditing Standards (SA)

• Financial reporting frameworks

• Proficiency in:

• MS Excel (advanced functions, pivot tables)

• Tally / ERP systems

• Audit tools and documentation software

Behavioural Competencies:

• High attention to detail and accuracy
• Strong analytical and problem-solving ability
• Good verbal and written communication
• Ability to work under pressure and meet deadlines
• Professional integrity and ethical approach

Preferred Profile:

• Experience in mid-size or reputed CA firms
• Exposure to multi-industry clients (manufacturing, services, startups)
• Knowledge of ROC compliance and filings
• Experience in handling end-to-end audit assignments independently

Growth Opportunities:

• Exposure to complex audit engagements
• Opportunity to handle client portfolios independently
• Fast-track growth to Audit Manager role

Compensation:

• As per industry standards (based on experience and skill set)