Job Description
Company Description
Roshan Thomas & Co.
is a Chartered Accountancy firm committed to delivering high-quality, timely, and practical solutions tailored to each client’s needs. We have a growing practice across Audit & Assurance, Accounting & MIS, Direct & Indirect Tax, and Corporate Compliances.
Role Description
We are hiring an Audit Manager
for a full-time, on-site role in
Ernakulam
. The Audit Manager will lead engagements end-to-end—planning, execution, reporting, and client communication—while ensuring accuracy, compliance, and timely delivery.
Key Responsibilities
Lead and manage
statutory audits, tax audits, internal audits
, and other assurance engagements
Prepare audit plans, checklists, working papers, and ensure proper documentation and file closure
Draft
audit observations, management letters, reports
, and present findings clearly to clients
Review
financial statements
, schedules and disclosures; identify risks and improvements
Hands-on support for
ITR filing
, tax computations, assessment support, and client queries
Oversee
TDS compliance
(TDS returns, reconciliations, notices, Form 26AS/TRACES)
Manage
GST compliance
(returns, reconciliations, ITC review, notices, audit support)
Handle
MCA/ROC
compliances (annual filings, board resolutions, event-based filings, documentation)
Mentor and review work of juniors, allocate tasks, ensure quality control and timelines
Coordinate with clients for data collection, clarifications, and closure of pending points
Drive process improvements using templates, Excel tools, and standard operating procedures
Qualifications & Experience
CA / CA Inter / CMA (CWA) with
relevant practical experience
in a CA firm (preferred) with strong working knowledge of:
Audit & assurance (planning to reporting)
Income Tax (ITR filing, computations, basic assessments support)
TDS (compliances, return filing, reconciliations)
GST (GSTR-1/3B, reconciliations, ITC review)
MCA/ROC compliances and documentation
Proficiency in MS Excel (lookups, pivots, reconciliation, MIS; advanced skills preferred)
Strong written communication—ability to draft audit observations and reports professionally
Good client-handling skills, team leadership, and ability to meet deadlines
What We Offer
Exposure to a wide range of clients and assignments
Learning-focused environment with clear accountability and growth opportunities
Competitive compensation based on qualification and experience
Location
Ernakulam (On-site)
