Chartered Accountant

Jain International Trade Organisation - India; Delhi; On-site; INR 600,000 - 1,000,000; Full time

Job summary

Jain International Trade Organisation - India invites a mid-level auditor to join our onsite team in Delhi. You will lead statutory and internal audits, coordinate with client teams, and ensure high-quality documentation. The role emphasizes technical accuracy, adherence to regulatory standards, and clear communication with owners and CFOs.

Strong problem solving and leadership are essential. Experience in taxation and compliance, data analysis, and ERP-related data validation will help drive

Qualifications

• Lead and execute statutory audits, tax audits, internal audits and system/process audits for clients across industries.
• Review books of accounts, ledgers and supporting documents; identify control gaps, non-compliances, leakages and improvement opportunities.
• Ensure compliance and filings under Income Tax, GST, TDS/TCS and other applicable laws; handle reconciliations, notices and assessment support.

Responsibilities

• Handle end-to-end audit assignments: statutory audit, tax audit, internal audit, system/process audit across multiple industries.
• Plan audit scope, prepare audit programs, manage timelines, and ensure quality documentation as per applicable standards.
• Review financial statements, ledgers, vouchers, stock/receivable/payable records; identify control gaps, risks and non-compliances.
• Perform financial and business analysis: profitability/margin review, cash flow, working capital and variance/trend analysis.
• Prepare audit reports, management letters and actionable recommendations; present findings to business owners/CFOs.
• Ensure compliance under Income Tax, GST, TDS/TCS and other applicable regulations; support returns, reconciliations and filings.
• Assist in finalization of accounts and financial statements, schedules, and disclosures; provide accounting guidance as required.
• Support advisory work: MIS reporting, budgeting/forecasting, cost control, SOP creation and process improvement initiatives.

Skills

Audit & Compliance

Excel

Data Analysis

Leadership

Problem Solving

Taxation & Compliance

Data structure

Artificial intelligence in finance

Job description

Job Type: FullTimePermanent

Work Mode: Onsite

Experience: MidLevel

Travel Requirements: Clinet visits

Skills:

Artificial intelligence in finance

Data structure

Audit & Compliance

Excel

Data Analysis

Leadership

Problem Solving

Taxation & Compliance

• Lead and execute statutory audits, tax audits, internal audits and system/process audits for clients across industries.
• Plan audit scope, prepare audit programs, manage timelines, coordinate with client teams (including site visits), and ensure quality documentation as per Standards on Auditing.
• Review books of accounts, ledgers and supporting documents; identify control gaps, non-compliances, leakages and improvement opportunities.
• Perform financial analysis: ratio/trend analysis, working capital review, cash flow analysis, profitability and margin diagnostics.
• Prepare audit reports, management letters and actionable recommendations; present findings to owners/CFOs with clarity and confidence.
• Ensure compliance and filings under Income Tax, GST, TDS/TCS and other applicable laws; handle reconciliations, notices and assessment support.
• Finalize financial statements (including schedules), disclosures, and provide accounting guidance as per IND AS/AS where applicable.
• Support advisory assignments: MIS design, budgeting, forecasting, cost control, SOPs, and automation/ERP-related data validation.
• Manage junior team members: allocate work, review workpapers, coach for accuracy, build checklists/templates, and improve internal office systems.
• Maintain strong client relationships, professional communication, and confidentiality; proactively flag risks, deadlines and escalation items.

Responsibilities

• Handle end-to-end audit assignments: statutory audit, tax audit, internal audit, system/process audit across multiple industries.
• Plan audit scope, prepare audit programs, manage timelines, and ensure quality documentation as per applicable standards.
• Review financial statements, ledgers, vouchers, stock/receivable/payable records; identify control gaps, risks and non-compliances.
• Perform financial and business analysis: profitability/margin review, cash flow, working capital and variance/trend analysis.
• Prepare audit reports, management letters and actionable recommendations; present findings to business owners/CFOs.
• Ensure compliance under Income Tax, GST, TDS/TCS and other applicable regulations; support returns, reconciliations and filings.
• Assist in finalization of accounts and financial statements, schedules, and disclosures; provide accounting guidance as required.
• Support advisory work: MIS reporting, budgeting/forecasting, cost control, SOP creation and process improvement initiatives.
• Coordinate with client teams for data collection, site visits, confirmations, and closure of audit queries.
• Lead and mentor junior staff: allocate work, review deliverables, train team, and improve internal systems/checklists.
• Maintain strong client communication, professional ethics, confidentiality, and ensure on-time delivery with accuracy.