General Ledger and Audits

  • 2 - 3 Yrs
  • 11-04-2025 (2 weeks ago)
  • Gurugram, India

Job Description

About the Role:  
One of our clients is seeking a skilled Audit Professional to ensure smooth and timely audit closures across domestic and international entities. 
Candidates with prior experience in Big 4 audit firms will be preferred.  

Reports To: Head – Finance & Accounts 

Key Responsibilities:
* Lead the timely and accurate closure of audit engagements, ensuring all documentation is complete and compliant.  
* Manage the finalization of audit requirements across multiple group entities.  
* Proactively follow up on audit findings and ensure appropriate resolutions are implemented.  
* Coordinate closely with internal auditors and external audit firms to facilitate a seamless audit process.  
* Participate in audit planning and execution meetings, contributing to audit strategy and risk assessments.  
* Provide ongoing support to finance and audit teams during audit cycles.  
* Independently handle audits for domestic and international group entities, including:  
  - Statutory Audits  
  - Internal Audits  
  - Tax Audits & Transfer Pricing Audits  
  - TDS Return Audits  
  - Payroll & Incentive Audits  
  - ERP Data Verification  
  - GST Audits, including 2A Reconciliation  
  - Vendor Ledger Audits and ERP Data Audits in coordination with internal teams  

Qualifications: 
* CA with 2–3 years of relevant audit experience (Big 4 experience is a plus)  

Skills Required:
* Strong technical knowledge in accounting, audit standards, and compliance  
* Proficient in Tally and MS Office (Excel, Word, PowerPoint)  
* Strong coordination, communication, and analytical skills  
* Ability to manage multiple audits and stakeholders simultaneously

Interested candidates can share their resumes at careers@pvadvisory.in

Job Role : Manager

No. of Openings : 1

Vacancy Type : Full Time

Job Category : Finance & Accounting

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