Audit Executive- CA inter/Final

Analytix; Ernakulam; On-site; INR 400,000 - 720,000; Full time

Job summary

Analytix in India is seeking an Audit Executive (CA Inter/Final) to join the Finance & Accounting team. The role covers statutory audits, internal audits, taxation, GST, and TDS compliance, with responsibilities spanning audit documentation, deadlines, and coordination with clients.

The ideal candidate will have practical audit experience, strong Excel skills, and the ability to work both independently and in a team.

Qualifications

• CA Inter (at least one group cleared) or B.Com/M.Com.
• 3 years of Articleship experience or a minimum of 2 years of relevant audit experience.
• Practical experience in Statutory Audit, Internal Audit, Taxation, GST Compliance, TDS Compliance.
• Good knowledge of accounting principles and audit procedures.
• Proficiency in MS Excel and familiarity with accounting software.

Responsibilities

• Conduct statutory audits and prepare and review audit working papers.
• Perform internal audits, identify process gaps, and report control weaknesses.
• Handle direct and indirect tax compliance activities.
• Prepare, review, and reconcile GST returns and related records.
• Manage TDS calculations, reconciliations, return filings, and compliance.
• Verify books of accounts, vouchers, ledgers, and supporting documents.
• Perform account reconciliations and identify financial discrepancies.
• Assist in preparing financial statements and audit schedules.
• Ensure compliance with applicable accounting standards and statutory requirements.
• Coordinate with clients and internal teams for audit documents and clarifications.

Skills

Statutory Audit

Internal Audit

Taxation

GST

TDS

Accounting

Financial Reconciliation

Audit Documentation

MS Excel

Accounting Software

Education

CA Inter (one group cleared)

B.Com

M.Com

Tools

MS Excel

Accounting Software

Job description

Job Details

Position: Audit Executive-CA inter/Final

Department: Finance & Accounting

Employment Type: Full-Time, Permanent

Role Category: Audit & Control

Industry: Accounting / Auditing

Job Overview

We are looking for a detail-oriented and experienced Audit Executive to join our Finance & Accounting team. The ideal candidate should have practical experience in statutory audits, internal audits, taxation, GST, and TDS compliance. The candidate will be responsible for handling audit assignments, reviewing financial records, ensuring statutory compliance, and maintaining accurate audit documentation.

Key Responsibilities

• Conduct statutory audits and prepare and review audit working papers.


• Perform internal audits, identify process gaps, and report control weaknesses.


• Handle direct and indirect tax compliance activities.


• Prepare, review, and reconcile GST returns and related records.


• Manage TDS calculations, reconciliations, return filings, and compliance.


• Verify books of accounts, vouchers, ledgers, and supporting documents.


• Perform account reconciliations and identify financial discrepancies.


• Assist in preparing financial statements and audit schedules.


• Ensure compliance with applicable accounting standards and statutory requirements.


• Coordinate with clients and internal teams for audit documents and clarifications.


• Maintain proper audit documentation and complete assignments within deadlines.

Required Qualifications & Experience

• CA Inter (at least one group cleared) or B.Com / M.Com.


• 3 years of Articleship experience or a minimum of 2 years of relevant audit experience.


• Practical experience in:


• Statutory Audit


• Internal Audit


• Taxation


• GST Compliance


• TDS Compliance


• Good knowledge of accounting principles and audit procedures.


• Proficiency in MS Excel and familiarity with accounting software.


• Strong analytical, communication, and problem-solving skills.


• Good attention to detail and ability to work independently as well as in a team.

Key Skills

• Statutory Audit


• Internal Audit


• Tax Audit


• GST


• TDS


• Taxation


• Accounting


• Financial Reconciliation


• Audit Documentation