Senior Audit Assistant

Hiral Prajapati & Co LLP Chartered Accountants; Bharuch District; On-site; INR 279,000 - 446,000; Full time

Job summary

Hiral Prajapati & Co LLP Chartered Accountants in Ankleshwar seeks a Senior Audit Assistant to plan and execute financial audits, review ledgers, and ensure compliance with standards. You will guide junior team members and assist in tax and assurance tasks as needed.

The position is full-time and on-site in Ankleshwar, requiring strong communication and analytical skills, with a background in CA Inter or Commerce/Finance. Proficiency in Excel and accounting software is advantageous.

Qualifications

• Strong skills in financial audits and finance with understanding of auditing standards and basic taxation concepts.
• Ability to work with financial statements and audit reports, including preparation, review, and interpretation of financial data.
• Robust analytical skills, attention to detail, problem-solving, and risk awareness.
• Prior study or work exposure in CA framework and accounting principles is preferred.

Responsibilities

• Plan and execute financial audits, reviewing ledgers and supporting documents for accuracy and compliance.
• Perform substantive and analytical procedures; draft working papers and audit reports.
• Assist in evaluating internal controls and risk management processes.
• Coordinate with clients to obtain information, resolve queries, and support timely delivery.

Skills

Financial Audits

Auditing Standards

Analytical Skills

Communication Skills

Education

CA (Inter)

Bachelor's/Master's in Commerce/Accounting/Finance

Tools

MS Excel

Accounting software

Job description

Company Description

Hiral Prajapati & Co LLP is a Chartered Accountancy firm established in 2014 and converted into an LLP (LLP identification no. ACG-1327) with a vision to provide comprehensive professional services to a diverse client base. The firm delivers Auditing & Assurance, Direct and Indirect Tax Consultancy, Outsourcing, Accounting, Manpower Management, Secretarial, Legal Representation, and Management Consultancy services. Its team comprises experienced Chartered Accountants, Company Secretaries, Advocates, Corporate Financial Advisors, and Tax Consultants who offer specialized, practical financial advice and personalized, proactive services. Regular engagement with industry and professionals enables the firm to stay current with regulatory and market developments, helping clients manage risk and identify growth opportunities. A multidisciplinary approach and strong industry experience support the firm’s commitment to delivering high-quality service and long-term value.

Role Description

The Senior Audit Assistant will be responsible for planning and executing financial audits, including detailed examination of financial statements, ledgers, and supporting documents to ensure accuracy and compliance with applicable standards and regulations. Day-to-day responsibilities include performing substantive and analytical procedures, preparing working papers, drafting audit reports, and assisting in the evaluation of internal controls and risk management processes. The role involves coordinating with clients to obtain required information, resolving audit queries, and supporting the engagement team in meeting timelines and quality benchmarks. The Senior Audit Assistant may also guide junior team members, contribute to process improvements, and assist in tax and assurance-related assignments as needed. This is a full-time, on-site role based in Ankleshwar.

Qualifications

• Candidates should possess strong skills in Financial Audits and Finance, with a solid understanding of auditing standards and basic taxation concepts.
• Candidates should possess the ability to work with Financial Statements and Audit Reports, including preparation, review, and interpretation of financial data.
• Candidates should possess robust Analytical Skills, including attention to detail, problem-solving, and the ability to identify inconsistencies and potential risks.
• Relevant academic background such as CA (Inter), or a bachelor’s/master’s degree in Commerce, Accounting, or Finance.
• Proficiency in accounting software and MS Excel, along with familiarity with Indian GAAP and applicable regulatory requirements.
• Strong written and verbal communication skills, professional integrity, and the ability to collaborate effectively in a team and interact confidently with clients.
• Prior experience in statutory audits, internal audits, or assurance engagements with a Chartered Accountancy firm is highly beneficial.