Senior Associate
- V J M &
- 1 Positions
- Noida, Gurugram
- 7 hours ago
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Job Description
- Audit & Assurance (Core)
- 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.
- 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 direct tax litigation support: compiling submissions, drafting responses, preparing paper books and coordination for hearings.
- US / IFRS Reporting & Audit Support
- 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).
- 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.
- 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.
- 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.
- 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
- Chartered Accountant (CA) (mandatory)
- Experience in handling multi-entity audits, group reporting and consolidation packages
- Prior exposure to MNC audits / foreign parent Indian subsidiary structures
- Experience in audit documentation as per global templates and coordination with overseas auditors
- Diverse audit portfolio across India and global engagements, with structured learning and hands-on execution.
- Opportunity to work in a global client environment and build skills across compliance, reporting and audit support.
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
Required Skills & Competencies
Qualification
Preferred (Good to Have)
What You'll Get (VJM Global Exposure)
Employement Category:
Employement Type: Full timeIndustry: Accounting & AuditingRole Category: Finance / Accounts / TaxFunctional Area: Not SpecifiedRole/Responsibilies: Senior AssociateContact Details:
Company: V J M &Location(s): Noida, Gurugram
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V J M &
We are team of professional services under one roof. The firm was established by team of experienced professionals, geographically located in the National Capital of India – New Delhi. Our presence extends to the financial capital of India – Mumbai and other major cities in India. With our ...
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