Chartered Accountant

About the Role

This is a full-time, on-site opportunity based in Bengaluru for a Chartered Accountant / CA Finalist to be part of the firm's Audit, Tax & Advisory practice. The role involves handling and executing statutory audits, tax audits, internal audits, and other assurance assignments, along with preparation and review of financial statements and ensuring compliance with applicable accounting standards and regulatory requirements. The candidate will also work on direct and indirect taxation matters, including tax planning, return preparation, compliance management, assessments, and representations. Additionally, the role provides exposure to advisory and transaction-related engagements, including due diligence, financial analysis, business process reviews, and risk assessment.

Key Responsibilities

• Audit & Assurance

• Execute statutory audits, tax audits, and internal audits of companies and other entities.

• Perform audit procedures, including verification of books of accounts, vouching, ledger scrutiny, and analytical reviews.

• Prepare and review financial statements in accordance with applicable Accounting Standards / Ind AS and Schedule III.

• Evaluate internal financial controls and identify control weaknesses and areas of improvement.

• Work on stock audits, bank audits, and other specialized assurance assignments.

• Prepare audit working papers, reports, and management letters.

• Direct & Indirect Taxation

• Handle income-tax return preparation, tax computations, and tax compliance.

• Assist in tax planning and advisory assignments.

• Handle GST returns, reconciliations, and other GST compliance matters.

• Assist in income-tax and GST assessments, appeals, and departmental representations.

• Research and analyse applicable tax provisions and regulatory updates.

• Advisory & Transaction Support

• Participate in financial and tax due diligence assignments.

• Assist in financial analysis, business process reviews, and risk assessments.

• Support transaction advisory and other consulting engagements.

• Prepare financial projections, analytical reports, and other client deliverables.

• Client & Engagement Management

• Coordinate with clients for information, documentation, and clarifications.

• Manage assigned engagements and ensure timely completion of deliverables.

• Maintain quality documentation and professional standards.

• Work closely with partners, managers, and other team members.

• Take ownership of assignments and proactively communicate progress and issues.

Requirements & Tech Stack

• Proficiency in MS Excel, accounting software, and other relevant professional tools.
• Strong academic and technical foundation in accounting, auditing, and taxation.
• Strong understanding of Accounting Standards, Standards on Auditing, and financial reporting.
• Knowledge of Companies Act, Income-tax Act, and GST laws.
• Practical understanding of statutory audits, tax audits, and compliance requirements.
• Strong analytical, problem-solving, and research skills.
• Excellent written and verbal communication skills.
• Ability to manage multiple assignments and meet deadlines.
• Attention to detail, professional integrity, and a strong willingness to learn.
• Ability to interact professionally with clients and work effectively in a team.

Qualifications

• Qualified Chartered Accountant (ICAI) with active membership, OR
• CA Finalist who has successfully cleared both groups of CA Intermediate and is pursuing or has completed CA Final examinations.
• 0–2 years of relevant experience in audit, taxation, or advisory.
• Freshly qualified Chartered Accountants and CA Finalists with relevant articleship exposure are encouraged to apply.