Associate

Company Description

D N DOKANIA & ASSOCIATES (DND) is a firm with over 33 years of expertise in audits, including statutory audits for prominent listed and non-listed companies, Maharatna companies, and PSUs. The company has extensive knowledge in Direct and Indirect Taxation, including consultancy services. With more than 1,000 branches audited over the last three decades, DND continues to expand its reach. The firm is committed to providing a one-stop solution for clients and ensures quality services while fostering employee satisfaction.

We are looking for a dedicated and detail-oriented Associate to join our firm for handling Statutory Audit, Internal Audit, and Tax Audit assignments across various industries. The role offers hands-on exposure in audit execution, compliance management, and financial reporting under the guidance of senior professionals.

Key Responsibilities

• Conducting Statutory Audits under the Companies Act, 2013
• Performing Internal Audits, internal control reviews, and compliance checks
• Executing Tax Audits under the Income-tax Act, 1961
• Preparation and finalization support of financial statements
• Review and verification of books of accounts
• Ensuring compliance with GST, TDS, Income Tax, and ROC requirements
• Drafting audit reports, working papers, and management observations
• Coordinating with clients for documentation, clarifications, and audit queries
• Assisting in advisory and regulatory assignments as required

Eligibility Criteria

• B.Com (Experienced) Minimum 23 years of experience in a CA Firm, with practical exposure in Statutory Audit, Internal Audit, or Tax Audit
• OR
• CA Finalist Articleship completed with relevant audit and taxation experience
• OR
• CMA Finalist Practical training completed with exposure to audit, compliance, and financial reporting

Required Skills

• Strong knowledge of Accounting Standards and auditing procedures
• Working knowledge of Companies Act, Income-tax Act, and GST laws
• Proficiency in Tally, MS Excel, and audit-related software
• Strong analytical, documentation, and problem-solving abilities
• Good communication skills and ability to interact professionally with clients
• Ability to manage deadlines in a fast-paced work environment

Location

Dhanbad (Jharkhand)