Audit Executive

D C Sejpal & Co; Navi Mumbai; On-site; INR 334,800 - 446,400; Full time

Job summary

D C Sejpal & Co is seeking an Audit Manager for their Vashi office in Navi Mumbai. The role demands leading statutory, internal, and tax audits, managing audit teams, and ensuring compliance with accounting standards and tax laws.

Strong client coordination and documentation are essential. The ideal candidate has CA Inter/CA/CMA or MBA Finance/M.Com with extensive audit experience and proficiency in Excel and accounting software.

Qualifications

• 13 years of experience in audit and accounting.
• Proficiency in statutory audit, GST, TDS and financial reporting.
• MS Excel and accounting software proficiency (Tally, QuickBooks, Zoho Books, or similar).

Responsibilities

• Plan, execute, and finalize statutory, internal, and tax audits.
• Lead and supervise audit teams during assignments.
• Review financial statements, books of accounts, and supporting documents.
• Ensure compliance with applicable accounting standards, tax laws, and regulatory requirements.
• Prepare audit reports, observations, and recommendations.
• Coordinate with clients for data collection and audit queries.
• Identify risks, process gaps, and suggest improvements.
• Knowledge of ROC, GST, TDS, and related compliance matters when required.
• Maintain proper audit documentation and working papers.
• Support senior management in client servicing and business development activities.

Skills

Analytical skills

Communication

Team management

Education

CA Inter / Semi-Qualified CA / Qualified CA / MBA Finance / M.Com

Tools

MS Excel

Tally

QuickBooks

Zoho Books

Job description

Job Description: Audit Manager
Position Title: Audit Manager
Location: Vashi
Employment Type: Full-Time
Salary Range: 30,000 - 40,000 per month

Key Responsibilities

• Plan, execute, and finalize statutory, internal, and tax audits.
• Lead and supervise audit teams during assignments.
• Review financial statements, books of accounts, and supporting documents.
• Ensure compliance with applicable accounting standards, tax laws, and regulatory requirements.
• Prepare audit reports, observations, and recommendations.
• Coordinate with clients for data collection and audit queries.
• Identify risks, process gaps, and suggest improvements.
• Knowledge of ROC, GST, TDS, and related compliance matters when required.
• Maintain proper audit documentation and working papers.
• Support senior management in client servicing and business development activities.

Required Qualifications

• CA Inter / Semi-Qualified CA / Qualified CA / MBA Finance / M.Com
• 13 years of experience in audit and accounting.
• Knowledge of statutory audit, GST, TDS, and financial reporting.
• Proficiency in MS Excel and accounting software such as Tally, Quick Books, Zoho Books, or similar.
• Good analytical, communication, and team management skills.

Preferred Skills

• Ability to manage multiple assignments within deadlines.
• Strong attention to detail and problem-solving ability.
• Client-handling experience preferred.
• Knowledge of income tax and compliance procedures will be an added advantage.