Junior Audit Analyst

Role & responsibilities

• Assist in preparation and review of audit workpapers

• Support in documentation and reconciliation of financial statements as per IGAAP and US GAAP.

• Perform GL reviews, variance analysis, and assist in month-end/year-end closing activities.

• Review and organize client-provided data including trial balances, bank statements, and invoices.

• Prepare working papers, schedules, and other audit support documents.

• Maintain accuracy and quality of audit files and ensure adherence to audit procedures.

• Handle basic accounting entries, reconciliations, and assist with intercompany and related party analysis.

• Ensure confidentiality and security of client data at all times.

Preferred candidate profile

• Education: B.Com / M.Com / BBA / MBA (Finance)/CA(Inter)/CMA(Inter)

• Excellent written and verbal communication skills in English

• Experience: 2 - 5 years

• Strong understanding of accounting principles and financial reporting

• Working knowledge of Excel; experience with tools like Tally, SAP, Oracle, QuickBooks, NetSuite, CaseWare (if applicable) is a plus

• Ability to analyze data, work under tight deadlines, and collaborate with remote teams

• Candidates with prior experience in audit firms, BPOs/KPOs, or outsourced accounting setups preferred

• Detail-oriented with strong analytical and problem-solving abilities