Chartered Accountant – Statutory Audit \& Tax AuditJob Title
- *Chartered Accountant (Statutory Audit \& Tax Audit)**
Job Location
ITO Delhi
Employment Type
Full\-Time
Experience Required
1–2 Years (Post Qualification Experience Preferred)
About the Role
We are looking for a highly skilled and detail\-oriented Chartered Accountant with strong experience in Statutory Audits and Tax Audits. The ideal candidate should have the ability to independently manage audit assignments, review financial records, ensure regulatory compliance, and coordinate effectively with clients and internal teams. The candidate must possess strong analytical skills and practical knowledge of auditing standards, taxation, and financial reporting.
This role requires hands\-on experience in handling corporate audits, identifying financial and compliance risks, and delivering audit assignments within defined timelines.
- *Key ResponsibilitiesStatutory Audit Responsibilities**
- Independently plan and execute statutory audit assignments for companies, LLPs, and other business entities.
- Conduct audit procedures in accordance with applicable auditing standards and regulatory requirements.
- Review financial statements, ledgers, accounting entries, and supporting documents.
- Evaluate internal financial controls and identify process gaps, risks, and compliance issues.
- Ensure proper documentation and maintenance of audit working papers.
- Prepare audit observations, management reports, and audit summaries.
- Coordinate with management and clients for obtaining required information and resolving audit queries.
- Assist in finalization of financial statements as per applicable accounting standards.
- *Tax Audit \& Compliance**
- Conduct tax audits under the Income Tax Act.
- Review tax computations, TDS compliance, GST reconciliations, and statutory filings.
- Identify tax risks, non\-compliance issues, and recommend corrective actions.
- Assist clients in handling notices, assessments, and departmental queries whenever required.
- Ensure timely completion of audit and compliance activities.
- *Client Coordination \& Reporting**
- Act as a primary point of contact for clients during audit assignments.
- Understand client business operations and provide practical compliance guidance.
- Maintain professional relationships with clients and ensure smooth communication.
- Present audit findings and recommendations to senior management.
- *Additional Responsibilities**
- Support in due diligence assignments and internal audits, if required.
- Keep updated with changes in accounting standards, tax laws, and regulatory requirements.
- Guide junior team members and review their work wherever necessary.
- *Required Skills \& Qualifications**
- Qualified Chartered Accountant (CA).
- Strong knowledge of:
- Statutory Audits
- Tax Audits
- Income Tax
- GST Compliance
- Accounting Standards
- Companies Act Provisions
- Experience in handling corporate clients and audit assignments independently.
- Good understanding of financial statements and internal controls.
- Strong analytical, problem\-solving, and reporting skills.
- Excellent communication and client\-handling abilities.
- Proficiency in MS Excel, Tally, and accounting/audit software.
- Ability to manage multiple assignments within deadlines.
- *Preferred Candidate Profile**
- Prior experience in CA firms or audit consultancy firms.
- Exposure to audits of private limited companies, LLPs, and group entities.
- Practical experience in financial reporting and compliance review.
- Ability to work independently with minimum supervision.
Pay: ₹75,000\.00 \- ₹100,000\.00 per month
Work Location: In person