Senior Audit Executive

Jblb Global Consultancy; Bidhannagar; On-site; INR 900,000 - 1,500,000; Full time

Job summary

Jblb Global Consultancy in India seeks a seasoned CA firm professional to finalise accounts, lead statutory and GST audits, and ensure compliance across multiple entities. The role emphasizes independent handling, client coordination, and mentoring junior staff.

You will draft financial statements, review audit reports, and ensure adherence to GST, IT, and tax regulations. Strong drafting and leadership skills are essential for timely delivery.

Qualifications

• Minimum 5 years of practical experience in a CA firm / audit firm is mandatory.
• Candidates last working experience must be in a CA firm / audit firm.
• Strong experience in accounts finalisation, statutory audit, tax audit, GST audit, and statutory compliances.
• Ability to independently finalise books of accounts and prepare complete financial statements.
• Strong drafting skills for Balance Sheet, P&L, Cash Flow Statement, Audit Report, Tax Audit Report, and related schedules.
• In-depth knowledge of GST, Income Tax, TDS, PF, ESI, and Professional Tax compliances.
• Must have team-leading ability, review skills, client coordination skills, and ownership mindset.

Responsibilities

• Finalisation of accounts for Private Limited Companies, LLPs, Partnership Firms, and other entities.
• Preparation and review of Balance Sheet, Profit & Loss Account, Cash Flow Statement, Notes to Accounts, and related schedules.
• Drafting and review of Audit Reports, Tax Audit Reports, GST Audit workings, financial statements, and related audit documentation.
• Independently handling Statutory Audits, Tax Audits, GST Audits, and related compliance assignments on an individual basis.
• Ensuring compliance with applicable Accounting Standards, Companies Act, Income Tax Act, GST laws, and other statutory requirements.
• Reviewing GST returns, TDS compliances, Income Tax filings, PF, ESI, Professional Tax, and other statutory submissions.
• Conducting ledger scrutiny, reconciliations, variance analysis, and detailed review of books of accounts.
• Managing due diligence assignments, preparing observations, and identifying financial, tax, and compliance gaps.
• Coordinating with clients, resolving queries professionally, and ensuring timely completion of assignments.
• Leading, guiding, training, and reviewing the work of junior team members.
• Taking ownership of assignments, monitoring execution timelines, and ensuring quality control before final delivery.

Skills

Auditing

Accounting

Tax compliance

Team leadership

Education

Chartered Accountant (CA)

Job description

Role & responsibilities

1. Finalisation of accounts for Private Limited Companies, LLPs, Partnership Firms, and other entities

2. Preparation and review of Balance Sheet, Profit & Loss Account, Cash Flow Statement, Notes to Accounts, and related schedules

3. Drafting and review of Audit Reports, Tax Audit Reports, GST Audit workings, financial statements, and related audit documentation

4. Independently handling Statutory Audits, Tax Audits, GST Audits, and related compliance assignments on an individual basis

5. Ensuring compliance with applicable Accounting Standards, Companies Act, Income Tax Act, GST laws, and other statutory requirements

6. Reviewing GST returns, TDS compliances, Income Tax filings, PF, ESI, Professional Tax, and other statutory submissions

7. Conducting ledger scrutiny, reconciliations, variance analysis, and detailed review of books of accounts

8. Managing due diligence assignments, preparing observations, and identifying financial, tax, and compliance gaps

9. Coordinating with clients, resolving queries professionally, and ensuring timely completion of assignments

10. Leading, guiding, training, and reviewing the work of junior team members

11. Taking ownership of assignments, monitoring execution timelines, and ensuring quality control before final delivery

Preferred candidate profile

Minimum 5 years of practical experience in a CA firm / audit firm is mandatory

Candidates last working experience must be in a CA firm / audit firm

Strong experience in accounts finalisation, statutory audit, tax audit, GST audit, and statutory compliances

Ability to independently finalise books of accounts and prepare complete financial statements

Strong drafting skills for Balance Sheet, P&L, Cash Flow Statement, Audit Report, Tax Audit Report, and related schedules

In-depth knowledge of GST, Income Tax, TDS, PF, ESI, and Professional Tax compliances

Must have team-leading ability, review skills, client coordination skills, and ownership mindset