Audit Assistant Graduate Experience Jobs in Bhubaneswar

We are looking for a dedicated Financial Assistant with 2 to 3 years of experience to join our team in Jayadev Vihar, Bhubaneswar. This role will support our financial department in managing and processing various financial tasks.Key responsibilities include maintaining financial records to ensure accuracy and completeness. You will assist in preparing financial statements, ensuring that all information is correct and submitted on time. Managing invoices and payments is also crucial, as you will track incoming and outgoing transactions. Additionally, you will help with budgeting and forecasting by providing necessary data and insights to guide financial planning.Required skills include strong attention to detail, as working with numbers requires precision. Proficiency in accounting software is important to efficiently perform tasks and generate reports. You should have good communication skills to work effectively with team members and other departments. A solid understanding of financial principles will help you analyze data and support management decisions.Candidates should hold a graduate degree in finance or a related field. Familiarity with basic accounting practices is necessary, along with experience in financial analysis. We expect you to be organized, able to manage your time well, and meet deadlines. Your ability to adapt to new software and processes will be essential in this role, contributing to the financial efficiency of our organization.

Assisting in Statutory Audits, Tax Audits, and Internal AuditsVerification of books of accounts, vouchers, bills, and supporting documentsPreparation of audit working papers and audit filesAssistance in GST compliance (returns, reconciliations, basic notices)Assistance in Income Tax work (returns, tax audit support, notices)Handling basic Tally / accounting entries and reconciliationsCoordination with clients for data collection and clarificationsSupporting seniors during audit fieldwork and reporting

Key Responsibilities:Audit Planning and Execution:Develop and implement audit plans and programs based on risk assessments and organizational needs.Coordinate and oversee audit engagements from start to finish, including planning, fieldwork, and reporting.Team Management:Supervise and mentor audit staff, including senior auditors and associates.Review and evaluate the performance of audit team members, providing guidance and support as needed.Client Interaction:Serve as the primary point of contact for clients during audits.Communicate findings and recommendations to clients, addressing their concerns and providing solutions.Risk Assessment:Identify and assess risks associated with business processes and internal controls.Develop strategies to address identified risks and improve the effectiveness of internal controls.Reporting:Prepare and review audit reports, ensuring accuracy and completeness.Present audit findings and recommendations to senior management and other stakeholders.Compliance and Standards:Ensure audits are conducted in compliance with regulatory requirements, professional standards, and company policies.Stay updated on changes in accounting standards, regulations, and industry best practices.Continuous Improvement:Budgeting and Resource Management:Ensure audits are completed within budget and on time.Qualifications:Education:Bachelors degree in Accounting, Finance, or a related field.Masters degree or professional certifications (e.g., CPA, CA, CIA) are often preferred.Experience:Several years of experience in auditing, with a proven track record in managing audit engagements.Skills:Strong analytical and problem-solvinng skillProficiency in audit software and Microsoft Office SuiteAbility to work independently and as part of a team.Attention to detail and a high degree of accuracy.

ROLE AND RESPONSIBILITIESThe accountant shall be responsible for:Passing entries in the relevant accounting software Entering TDS and GST set off entriesProvisioning of Expenses and Accruing of Income Reconciling of Bank entries Invoice Booking and checking TDS liability calculationsTDS returnsReconciling with 26ASGST workingsGST returnsReconciling of GST liability and ITCMonthly closure of booksCompliance checkingTimely reconciliation with vendor ledgersTDS declarationsAll the above listed things need 2 yrs of experience then only u can applyQUALIFICATIONS AND EDUCATION REQUIREMENTSB.Com/M.Com/ CA InterPREFERRED SKILLSTally ERP, ExcelLocation - BHUBANESWARSalary Range - 15,000 TO 20,000/- Max

Account job,tally,gst,bill prepare,i t is totally accounting job role , account ledger ,tally erp required commerce student with 2/3 yrs experience on Account field