CA- Audit and Compliance Associate - 5 Days Working

GET Place; New Delhi; On-site; INR 600,000 - 900,000; Full time

Job summary

GET Place in Delhi Hauz Khas is seeking a Chartered Accountant with 2+ years post-qualification experience to conduct statutory and internal audits, and manage GST and Income Tax-related tasks.

You will plan, execute, and review audits, prepare financial statements, and coordinate with clients to ensure timely deliverables. The role requires visiting client sites and collaborating with senior auditors.

Qualifications

• CA with at least 2 years post-qualification experience in statutory and internal audits.
• Articleship from a reputed CA firm with exposure to statutory and internal audits.
• Solid knowledge of GST and Income Tax laws.
• Proficient in MS Excel and accounting software like Tally.

Responsibilities

• Conduct statutory audits of companies, LLPs, partnership firms, and other entities in accordance with SAs.
• Plan and execute internal audit assignments, including review of processes, internal controls, and SOP compliance across client organizations.
• Assist in tax audits under Section 44AB of the Income Tax Act, including preparation of Form 3CA/3CB and 3CD.
• Prepare, review, and finalize financial statements as per applicable accounting standards.
• Handle end-to-end GST compliance: registration, returns filing, input tax credit reconciliation, and annual returns.
• Support Income Tax compliance work including computation of income, ITRs, and TDS returns.
• Perform substantive testing of transactions and balances during audits.
• Review IFCs and assist in audit observations and management letters.
• Assist seniors/partners in due diligence and other assurance engagements.

Skills

Auditing

GST knowledge

Income Tax

Internal audit

Client handling

Education

Chartered Accountant (CA)

Tools

MS Excel

Tally

Job description

Job Location: Delhi Hauz Khas

5 Days working

Role & responsibilities

• Conduct statutory audits of companies, LLPs, partnership firms, and other entities in accordance with applicable Standards on Auditing (SAs).
• Plan and execute internal audit assignments, including review of processes, internal controls, and SOP compliance across client organizations.
• Assist in tax audits under Section 44AB of the Income Tax Act, including preparation of Form 3CA/3CB and 3CD.
• Prepare, review, and finalize financial statements Balance Sheet, Profit & Loss Account, and Cash Flow Statement as per applicable accounting standards.
• Handle end-to-end GST compliance: registration, monthly/quarterly return filing (GSTR-1, GSTR-3B), input tax credit reconciliation (GSTR-2A/2B), and annual returns (GSTR-9/9C).
• Support Income Tax compliance work including computation of income, filing of Income Tax Returns (ITRs), TDS return filing, and advance tax workings.
• Perform substantive testing of transactions and balances during statutory and internal audit assignments.
• Review Internal Financial Controls (IFC) and assist in drafting audit observations, reports, and management letters.
• Assist seniors/partners in due diligence assignments, special audits, and other assurance engagements as required.
• Liaise directly with client personnel to gather information, resolve audit queries, and ensure timely completion of assignments.
• Maintain proper audit documentation and working papers in line with firm policy and regulatory requirements.
• Coordinate with tax and regulatory authorities for assessments, notices, and departmental queries/replies.
• Keep up to date with changes in the Income Tax Act, GST law, Companies Act 2013, and applicable Accounting Standards (AS/Ind AS).
• Support in preparation of MIS reports, compliance trackers, and client deliverable timelines.
• Participate in client meetings, finalization discussions, and presentations alongside seniors/partners

Preferred candidate profile

• Qualified Chartered Accountant (CA) with 02 years of post-qualification experience.
• Must have completed articleship from a reputed/good CA firm with meaningful exposure to statutory and internal audits.
• Sound working knowledge of Audit and Assurance, GST, and Income Tax laws.
• Practical exposure to Internal Audit assignments will be preferred.
• Good understanding of the provisions of the Companies Act, 2013.
• Strong knowledge of Accounting Standards (AS/Ind AS) and financial statement preparation.
• Proficient in MS Excel, Tally/other accounting software, and Income Tax/GST government portals.
• Strong analytical ability, attention to detail, and client-handling/communication skills.
• Ability to independently manage multiple assignments and meet strict deadlines.
• Willingness to travel for audit assignments as required

Keywords

CA, Chartered Accountant, Statutory Audit, Internal Audit, GST, Income Tax, TDS, Tax Audit, Compliance, Assurance, Companies Act, Articleship, Delhi NCR, Hauz Khas, , Accounts Associate, Audit Associate, Ind AS

You may Ping us at 8901081798 or you may upload your resume over www.getplace.in