Associate - Audit & Compliance

Ved Jain Associates; New Delhi; On-site; INR 600,000 - 800,000; Full time

Benefits offered by this job

Competitive salary

Mentorship from experienced pros

Diverse client exposure

Professional development

Job summary

Ved Jain Associates in New Delhi invites a Chartered Accountant with 2 years of experience to join the Assurance & Compliance team. You will work on statutory audits, internal audits, and regulatory compliances across industries, ensuring accurate financial reporting and adherence to tax laws.

The role requires strong analytical skills, attention to detail, and effective communication to liaise with clients and auditors.

Qualifications

• Qualified Chartered Accountant (CA) with 2 years of experience in assurance, audit or compliance.
• Strong understanding of accounting and auditing standards and basic taxation.
• Proficiency in MS Excel and accounting/audit tools.
• Excellent analytical and documentation skills, with good communication.

Responsibilities

• Assist in statutory audits, internal audits, and limited reviews.
• Prepare and review financial statements per applicable standards.
• Ensure compliance with Companies Act, Income Tax Act, GST laws and regulations.
• Assist in tax audits, GST returns, TDS returns, and filings.
• Evaluate internal controls and identify improvements.
• Prepare audit working papers, documentation, and reports.
• Coordinate with clients to gather data and resolve queries.
• Stay updated on changes in accounting and tax laws.

Skills

Analytical skills

Attention to detail

Communication skills

Education

Chartered Accountant (CA)

Tools

MS Excel

Audit tools

Job description

Department Overview:

The current opening is for the Assurance and Compliance Department of our firm. The Department handles regulatory and taxation-related matters for clients, ensuring adherence to statutory requirements. The team specializes in the preparation and filing of income tax returns, TDS returns, ROC Returns, Form 15CA/CB, tax audits, and the maintenance of books of accounts.

Job Overview:

We are seeking a qualified Chartered Accountant (CA) with 2 years of experience to join our Assurance & Compliance team. The role involves working on statutory audits, internal audits, and regulatory compliances across various industries. The ideal candidate should have strong analytical skills, attention to detail, and a willingness to learn and grow in a dynamic professional environment.

Key Responsibilities:

• Assist in conducting statutory audits, internal audits, and limited reviews.
• Prepare and review financial statements in compliance with applicable accounting standards and Indian Accounting Standards.
• Ensure compliance with Companies Act, Income Tax Act, GST laws, and other regulatory requirements.
• Assist in tax audits, GST returns, TDS returns, and other statutory filings.
• Evaluate internal controls and identify areas of improvement.
• Prepare audit working papers, documentation, and reports.
• Liaise with clients to gather required data and resolve audit queries.
• Stay updated with changes in accounting standards, tax laws, and compliance requirements.

Requirements:

• Qualified Chartered Accountant (CA).
• 02 years of relevant experience in assurance, audit, or compliance.
• Strong understanding of accounting standards, auditing standards, and basic taxation.
• Proficiency in MS Excel and accounting/audit tools.
• Good analytical, problem-solving, and documentation skills.
• Strong communication and interpersonal skills.
• Ability to manage multiple assignments and meet deadlines.

Good to Have:

• Exposure to statutory audits of corporates/LLPs.
• Working knowledge of GST, Income Tax, and ROC compliances.
• Experience with ERP systems and audit software.

Perks & Benefits:

• Opportunity to work on diverse client portfolios across industries.
• Continuous learning and professional development.
• Mentorship from experienced professionals.
• Competitive salary and growth-oriented work environment.