Audit Associate

Sudhir Kumar Jain & Associates, Chartered Accountant

Key Responsibilities

• Conducting and assisting in Statutory Audits, Tax Audits, Internal Audits, and Business Audits.
• Reviewing financial statements, accounting records, reconciliations, and supporting documentation.
• Evaluating internal controls, identifying process deficiencies, and recommending practical improvements.
• Assisting in the development, review, and implementation of Standard Operating Procedures (SOPs).
• Performing audit testing, substantive verification, and analytical reviews.
• Reviewing GST-related records, reconciliations, and compliance documentation.
• Preparing audit working papers, observations, management reports, and recommendations.
• Coordinating directly with client teams for audit execution, information gathering, and query resolution.
• Participating in assignments at client locations, including outstation engagements.

Qualifications & Eligibility

• Qualified Chartered Accountants (CA)
• CA Semi-Qualified Candidates
• Qualified Cost & Management Accountants (CMA)
• CMA Semi-Qualified Candidates
• B.Com Graduates
• CA Articleship Candidates
• CMA Practical Training / Articleship Candidates

Requirements & Tech Stack

• Sound understanding of accounting principles and financial statements.
• Practical experience in audit procedures and documentation.
• Working knowledge of GST and related compliance requirements.
• Proficiency in MS Excel and MS Word.
• Strong analytical and problem-solving abilities.
• Good communication, reporting, and documentation skills.
• Ability to work independently and collaboratively, manage deadlines, and handle multiple assignments.
• For B.Com graduates and CA/CMA semi-qualified applicants, prior practical experience in auditing is essential.

Work Location & Travel

• Base Location: Kolkata
• Candidates must be willing to travel for outstation client assignments.