CA Articleship Domains: Statutory Audit, Internal Audit, Investment Banking, International Taxation , Direct Taxation

Role Overview and Responsibilities 1. Statutory Audit & Assurance Location: Mumbai (Ghatkopar, Vashi, Andheri and Dahisar)Bangalore (Rajajinagar) Perform vouching and verification of financial transactions using invoices, receipts, bank statements and supporting documents. Assist in testing internal controls to assess their effectiveness in preventing errors and fraud. Prepare audit working papers, schedules and supporting documentation. Conduct compliance checks to ensure adherence to Accounting Standards (AS/Ind AS), the Companies Act and other applicable statutory requirements. 2. Risk Advisory & Internal Audit Location: Mumbai (Ghatkopar, Andheri and Dahisar) Assist in internal audit and assurance assignments for listed and private limited companies. Support audit planning, execution and documentation. Evaluate internal controls and identify opportunities for process improvement. Conduct risk assessments, compliance reviews and control testing. Prepare audit programmes, working papers and audit reports. Document audit observations and support the timely completion of engagements. 3. GIFT City Services Location: Gandhinagar – GIFT City Assist in preparing financial statements under Indian GAAP and IFRS. Perform financial analysis and reporting. Support tax compliance and tax planning assignments. Participate in due diligence, KYC and AML engagements. Contribute to regulatory compliance and advisory projects. 4. Direct Taxation, Corporate Taxation & Tax Advisory Location: Mumbai – Sion Assist in the preparation and review of Income Tax Returns. Support tax audits, assessments and related proceedings. Work on corporate and individual tax advisory assignments. Assist with tax litigation and representation matters. 5. Indirect Taxation (GST) Location: Mumbai – BKC Assist with GST compliance and return filing. Perform input tax credit reconciliation and reviews. Support GST audits and assessments. Assist in providing advisory services on indirect tax regulations. 6. International Taxation & FEMA Location: Mumbai – Nariman Point Assist in FEMA and international tax advisory assignments. Support ODI/FDI transaction structuring and regulatory compliance. Assist with transfer pricing documentation and benchmarking. Support tax compliance for companies, LLPs, HNWIs, FPIs and foreign companies. Assist with equity valuation, regulatory compliance and audit-related assignments. 7. Audit, Accounting & Taxation Location: Mumbai Sion Gain practical exposure to audit, accounting and taxation assignments. Assist in financial statement preparation and accounting reviews. Support tax compliance, documentation and related advisory work. Participate in client engagements and learn applicable regulatory requirements.

CA Intermediate/IPCC qualified candidates who have cleared both groups. Strong analytical and problem-solving skills. Good communication and interpersonal abilities. Proficiency in MS Excel. Flexibility to relocate based on business requirements. Completion status of ICITSS training, including Information Technology (IT) and Orientation Course (OC).