Top Tech Jobs & Startup Jobs in Mumbai

Prepare GST, PT, and PF returns; manage accounting entries, invoices, petty cash, reconciliations, books of accounts, and supporting documentation using Tally and Zoho Books. Assist with monthly, quarterly, and annual closing, statutory and internal audits, invoice verification, and compliance with accounting standards and regulations.

Conduct concurrent and internal audit procedures focused on procurement, payments, invoices, vendor transactions, and financial records. Verify compliance, test transactions using Microsoft Excel, identify control gaps and discrepancies, prepare audit documentation and reports, coordinate with clients, and support audit findings communication. The role requires maintaining confidentiality, meeting deadlines, and traveling to client locations as needed.

Assist with statutory audits for corporate and listed clients, including internal controls testing, substantive testing, analytical reviews, and financial statement verification. Prepare audit documentation, review ledgers and supporting records, assess control weaknesses and compliance gaps, and ensure adherence to Ind AS and regulatory requirements. Coordinate with client finance teams, resolve audit queries, and support managers and partners throughout audit planning, execution, and finalization.

Execute statutory audits for corporate and listed clients, reviewing financial statements, testing internal controls, assessing risks, preparing audit documentation and reports, and ensuring compliance with Ind AS, the Companies Act, 2013, CARO, and applicable auditing standards. Coordinate with clients, identify control gaps, communicate findings, and stay current with accounting, auditing, and regulatory changes.