Senior Audit Executive

Jblb Global Consultancy; Bidhannagar; On-site; INR 600,000 - 1,200,000; Full time

Job summary

Jblb Global Consultancy in India seeks an experienced Chartered Accountant to lead audit and accounting engagements. The role emphasizes finalisation of accounts for Pvt Ltd, LLPs, partnerships, and other entities, along with drafting and reviewing audit reports and financial statements.

You will independently handle statutory, tax, and GST audits, ensure compliance with GST/Income Tax laws, and guide junior staff.

Qualifications

• Minimum 5 years of practical experience in a CA firm / audit firm.
• Experience in accounts finalisation, statutory audits, tax audits, GST audits.
• Ability to independently finalise books and prepare financial statements.
• Strong drafting skills for Balance Sheet, P&L, Cash Flow and audit reports.
• Team leadership and client coordination mindset.

Responsibilities

• Finalisation of accounts for Private Limited Companies, LLPs, Partnership Firms, and other entities
• Preparation and review of Balance Sheet, Profit & Loss, 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
• 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

Accounts finalisation

Audit reporting

GST compliance

Tax audits

Leadership

Education

CA qualification

Job description

Role & responsibilities

Key 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

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