Audit Executive

Floraison Strategic Consulting; Bengaluru; In loco; INR 900.000 - 1.300.000; Tempo pieno

Descrizione del lavoro

Floraison Strategic Consulting in Bengaluru seeks an Executive – Audit & Tax to lead statutory audits and tax advisory for clients. The role involves managing end-to-end audits, assisting with annual book closure, and ensuring regulatory compliance.

You will collaborate with the F&A team, engage with board directors, and drive process improvements. A B.Com qualification is required, with strong English communication and leadership abilities expected.

Mansioni

• End-to-End Audit: Independently manage statutory audit assignments for allocated clients from planning through finalization.
• Annual Books Closure & Schedule III: Partner with the Floraison F&A team to finalize annual books of accounts, notes, assumptions, directors' reports, and MRLs.
• Audit Query Resolutions: Collaborate with the F&A team, Audit Head, and P&R Partner to resolve final and open audit queries (CQL), providing assurance for partner sign-off.
• Closure of Statutory Audit: Manage and oversee statutory audits within agreed timeframes while maintaining trackers and reports.
• Limited Reviews: Conduct periodic preventive audits covering direct/indirect tax, accounting, and regulatory compliance, mentoring team members.
• Client Discussions on Financials: Plan and participate in client briefings regarding annual audited financials ahead of board approval and director sign-offs.
• 360-Degree Transaction Analysis: Work with managers to evaluate and advise on broader implications of client transactions or business decisions.
• Consulting & Client Advisory: Deliver high-value advisory and professional guidance to clients and internal F&A teams.
• International Tax: Review cross-border transactions, transfer pricing study reports, and tax filings with relevant authorities.
• Direct & Indirect Tax Planning: Assist with tax optimization, withholding tax implications, and drafting responses to tax notices or queries.
• Corporate & Regulatory Compliance: Coordinate with the C&R team to oversee activities related to the Companies Act, FEMA, and RBI regulations.
• Annual Tax Finalizations: Manage income tax audits, Form 3CD, corporate tax computations, advance tax, GST annual returns, and related reconciliations.

Formazione

B.Com

Descrizione del lavoro

Role & Responsibilities: Executive Audit & Tax

• - Position: Executive – Audit & Tax
• - Academic Qualification: B.Com
• - Location: Jayanagar 4th Block, Bangalore

Key Responsible Areas (KRAs)

1. Annual Activities (As per Letter of Engagement)

• - End-to-End Audit: Independently manage statutory audit assignments for allocated clients from planning through finalization.
• - Annual Books Closure & Schedule III: Partner with the Floraison F&A team to finalize annual books of accounts. Provide guidance on preparing Schedule III financials, notes, assumptions, directors' reports, and MRLs.
• - Audit Query Resolutions: Collaborate with the F&A team, Audit Head, and P&R Partner to resolve final and open audit queries (CQL), providing the necessary assurance for partner sign-off.
• - Closure of Statutory Audit: Manage and oversee statutory audits within agreed timeframes while maintaining accurate trackers and reports.
• - Limited Reviews: Conduct periodic preventive audits covering direct/indirect tax, accounting, and regulatory compliance, while mentoring team members.
• - Client Discussions on Financials: Plan and participate in client briefings regarding annual audited financials ahead of board approval and director sign-offs.
• - 360-Degree Transaction Analysis: Work with managers to evaluate and advise on the broader implications of specific client transactions or business decisions.
• - Consulting & Client Advisory: Deliver high-value advisory and professional guidance to clients and internal F&A teams.
• - International Tax: Review cross-border transactions, transfer pricing study reports, and tax filings with relevant authorities.
• - Direct & Indirect Tax Planning: Assist with tax optimization, withholding tax implications, and drafting responses to tax notices or queries.
• - Corporate & Regulatory Compliance: Coordinate with the C&R team to oversee activities related to the Companies Act, FEMA, and RBI regulations.
• - Annual Tax Finalizations: Manage income tax audits, Form 3CD, corporate tax computations, advance tax, GST annual returns, and related reconciliations.

2. Advisory & Ongoing Compliance Support

• - Consultation: Provide expert advisory on GST regulations and Income Tax matters.
• - Review & Reporting: Monitor ongoing compliance, including advance tax calculations and GST refund applications.
• - Special Assignments: Assist clients with regulatory clarifications, tax assessments, scrutiny notices, and transaction structuring.
• - Research: Stay updated on new labor codes, tax updates, and GST notifications to deliver comprehensive guidance.

3. Client Management & Service Delivery

• - Primary Point of Contact: Serve as the dedicated SPOC for assigned clients, fostering strong relationships through proactive communication.
• - Global Engagement: Interact confidently with Board Directors and global SPOCs to translate complex Indian tax frameworks into actionable insights.
• - Service Quality: Ensure all deliverables meet high accuracy standards and internal review requirements.
• - Risk Mitigation: Proactively identify and elevate potential operational or compliance risks.

4. Leadership & Behavioral Expectations

• - Service Ownership: Deliver empathetic, high-touch consultation in strict alignment with client LOEs.
• - Independent Contribution: Efficiently manage multiple engagements simultaneously while reporting directly to the Manager – Audit & Tax.
• - SLA Adherence: Maintain strict timelines to achieve zero client escalations.
• - Communication & Adaptability: Utilize strong English communication skills to bridge technical details with strategic advice, transitioning seamlessly between detailed validation and high‑level advisory.
• - Process Improvement: Focus on automation and workflow optimization to minimize manual dependencies.