Posted May 28, 2026
Role Summary
We are looking for a Chartered Accountant for our Audit & Assurance practice with hands-on experience in statutory audits, tax audits, and assurance engagements for Indian corporates/firms, along with exposure to US GAAP and IFRS reporting/audit requirements. The role requires strong technical command over Indian audit and accounting standards, Companies Act compliances from an audit perspective, and working knowledge of international taxation, FEMA and cross-border compliances relevant for audits. Key Responsibilities
Lead/execute audits for MNC, Indian corporates, LLPs, partnerships and other entities across sectors. - Conduct Statutory Audit, Internal Audit, Limited Review, Due Diligence / Assurance assignments (as applicable). - Perform audit planning, risk assessment, audit programs, execution, documentation and reporting. - Ensure compliance with Standards on Auditing (SAs), ethical requirements, and firm methodologies. - Review financial statements, schedules, notes to accounts and disclosures. 1. Tax Audit & Direct Tax Support
Handle Tax Audit (Form 3CA/3CB, 3CD) including clause-wise reporting and finalization support. - Support direct tax compliances from an audit perspective (return filing coordination, computation review, etc.). - Assist with : compiling submissions, drafting responses, preparing paper books and coordination for hearings. 1.
Work on assignments involving US GAAP and IFRS reporting/audit requirements. - Support audits/reviews for entities with overseas parents/subsidiaries including reporting packages, consolidation support and global audit coordination. - Ensure documentation and deliverables meet US audit requirements / global firm standards (where applicable). 1. Cross-border & Regulatory Knowledge (Audit-linked)
Apply working knowledge of Transfer Pricing (TP) concepts and documentation requirements relevant to audits. - Support audit risk assessment and review for international taxation, cross-border transactions, DTAA positions, PE exposure indicators (where relevant). - Review and flag FEMA compliance aspects encountered in audits (inward/outward remittances, intercompany transactions, FDI/ODI/ECB considerations, etc.). - Handle/review Form 15CA/15CB documentation and related compliance support during audit cycles. 1. Tools, Systems & Tech
Work efficiently on various accounting and audit tools/software (e.g., Tally, SAP, Oracle, NetSuite, Zoho, QuickBooks etc.). - Strong working capability in MS Excel (pivot tables, lookups, reconciliations, large data handling, audit analytics). - Use/understand AI tools and tech for audit productivity (data analysis, documentation drafting support, workflow tools) while maintaining confidentiality and quality controls. 1. Client & Team Management
Communicate with clients professionally and independently, including foreign clients / global stakeholders. - Manage and review work of juniors/associates; ensure quality and timely delivery. - Participate in planning meetings, closing discussions and presentation of key audit findings. Required Skills & Competencies
Strong technical knowledge of:
Accounting Standards (Ind AS/AS), Standards on Auditing (SAs)
Companies Act compliances relevant to audits
Direct Tax basics + Tax Audit requirements
Exposure/understanding of US GAAP and IFRS
Working knowledge of FEMA, International Taxation, DTAA, TP (audit-linked)
15CA/15CB process and documentation
Excellent English communication skills (written & verbal)
Strong analytical mindset, ownership, and deadline orientation
Tech-savvy; comfortable with audit tools, automation, and AI-enabled workflows
Qualification
Preferred (Good to Have)
What You'll Get (VJM Global Exposure)
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