Job Description
Job Description – Audit Team Lead / Senior Audit Professional
Location:
Goregaon East, Mumbai
Interview Mode:
Onsite
Joining:
Immediate joiners
Qualification
CA / B.Com / CA Student
Preference for candidates from
CA firms only
Candidates pursuing CA should
not require examination leave
Experience
Minimum
6–8 years of experience
Experience
strictly from CA firms
Key Responsibilities:
Financial Reporting
Finalization of books of accounts for multiple entities
Preparation of financial statements in compliance with applicable accounting standards
Analysis of financial statements and recommendations for improvements
Financial and tax planning for year-end and periodic book closures
Audit Planning & Execution
Develop and implement audit plans
Handle internal audit engagements and ensure timely completion of audit reports
Prepare detailed audit reports with findings and recommendations
Identify process gaps and internal control deficiencies
Coordinate with management for corrective actions and follow-up on pending issues
Inventory & Management Audit
Checking and preparation of Drawing Power Statements
Preparation of various MIS reports as required by clients
Data analysis to identify discrepancies, risks, and improvement areas
Regulatory & Compliance Awareness
Up-to-date knowledge of:
GST
Income Tax Act
Accounting Standards
Basic knowledge of FEMA regulations
Knowledge of SEBI compliance for listed companies is an added advantage
Interpersonal & Technical Skills
Ability to communicate and present reports to Directors and Partners
Mentoring and development of audit staff
Strong attention to detail with analytical and observational skills
Proficiency in MS Excel
Working knowledge of
Tally & Spectrum
Knowledge of
SAP
will be an added advantage
Ready to Apply?
Don't miss this opportunity! Apply now and join our team.
Job Details
Posted Date:
February 24, 2026
Job Type:
Technology
Location:
Mumbai, India
Company:
TerraGiG
Ready to Apply?
Don't miss this opportunity! Apply now and join our team.