M/s. Prateek Gupta & Company is a leading Chartered Accountant firm,

committed to providing high-quality Audit, Tax, and advisory services to a diverse range of

clients. We are seeking a motivated and detail-oriented Audit Manager to join our growing

team.

Job Description:

We are looking for a dynamic and ambitious Audit Manager to support our audit department

in delivering exceptional services to our clients. As an Audit Manager, you will be

responsible for assisting with the planning, execution, and completion of audits for a variety

of clients, including small, medium-sized enterprises and corporations which are listed and unlisted on stock exchanges.

Key Responsibilities:

Assist in the preparation and review of audit documentation and working papers.

Support in executing audit engagements, including testing controls,

sampling transactions, and performing substantive testing.

Assist in Preparation of financial statements in accordance with applicable accounting

standards and have a good hold on Ind AS, also have a strong hold on Companies Act and its related impact on financials.

Analyse and evaluate financial data, accounting records, and internal controls.

Participate in audit planning, risk assessments, and reviewing audit programs.

Prepare tax returns and other compliance documents as required.

Identify areas of improvement in the client's internal controls and processes.

Assist with the preparation of audit reports and client presentations.

Communicate with clients to gather relevant financial data and provide timely

updates.

Keep up-to-date with changes in accounting and auditing standards, as well as tax

regulations.

Skills and Qualifications:

Qualification required- CA/ CA Inter/ CA Dropout

Proficient in both Accounting Standards (AS) and Indian accounting Standard

(IndAS), also have a good knowledge of Companies Act.

Basic knowledge of accounting principles, audit processes, and financial regulations.

Proficiency in MS Office (Excel, Word, PowerPoint), and experience with accounting

software (e.g., Tally, Busy, etc.).

Strong analytical skills and attention to detail.

Good written and verbal communication skills.

Ability to work independently and as part of a team.

Time management skills with the ability to meet deadlines. Previous internship or work experience in accounting/audit is mandatory.

What We Offer:

A supportive and collaborative work environment.

Opportunities for professional development and career progression.

Exposure to a variety of industries and clients.

Competitive salary and benefits package.

Audit Manager