Audit Executive

Leela Fintech Services; Mumbai Suburban; On-site; INR 600,000 - 800,000; Full time

Job summary

Leela Fintech Services in Mumbai seeks an experienced audit professional to assist in planning and executing audits, prepare financial statements, and draft reports with findings and recommendations. The role requires CA firm exposure and strong Excel/Tally skills, with ongoing GST/TDS updates and reconciliation work.

Candidate should have 3–4 years of CA firm experience, be based in Mumbai, and willing to commit to full-time on-site work. BCom/CA student preferred.

Qualifications

• Must have BCom or be a CA student with CA firm exposure.
• 3–4 years of CA firm experience preferred.

Responsibilities

• Assist in developing audit plan and audit programs.
• Prepare Financial Statements.
• Prepare audit reports with findings, conclusions and recommendations.
• Follow up on audit findings to ensure corrective actions.
• Perform reconciliations (GSTR, ledgers, books with software).
• Collaborate with management to gather audit information.
• Stay updated on GST and TDS changes.
• Proficient in Excel (VLOOKUP, Pivot) and Tally.

Skills

GST knowledge

TDS knowledge

Audit planning

Data gathering

Reconciliation

Education

BCom/CA student

Tools

Excel

Tally

Job description

Role & responsibilities

• 1. Assist in the development of the audit plan and audit programs.


• 2. Preparation of Financial Statements.


• 3. Prepare audit reports with findings, conclusions, and recommendations.


• 4. Follow up on audit findings to ensure that corrective actions are implemented.


• 5. Good at various Reconciliation Like (GSTR, Ledgers , Books with Software)


• 6. Collaborate with management and staff to gather necessary information for audits.


• 7. Keep abreast of GST and TDS changes.


• Basic knowledge of Excel (including vlookup & pivot) & Tally is must

Preferred candidate profile

Qualification :- BCom/CA student

Preferable from CA firms & will not take any examination leave if still perusing CA.

Location :- Mumbai

Experience- min 3-4 years from CA firm only