CA/Auditor for Statutory Audit & ROC Compliance
Budget / Salary₹4,000–6,000
TypeFreelance project
LocationRemote
Posted1 month ago
I am looking for a qualified CA/Auditor to complete the statutory audit and ROC compliance for my Pvt Ltd Company for the FY 2025-26 (second financial year after incorporation). The auditor must be a practicing Chartered Accountant (CA) or a firm of Chartered Accountants eligible to undertake statutory audits in India and holding a valid Certificate of Practice (CoP) issued by the Institute of Chartered Accountants of India (ICAI). ICAI MRN and current resident status should be shared in your proposal.
Current Status
All company expenses have already been recorded/imported in Zoho Books, with supporting invoices.
Bank transactions for the financial year are fewer than 40.
GST returns have been filed periodically.
Required supporting documents and records can be provided.
Scope of Work
Finalisation and audit of FY 2025-26 books of accounts, including preparation and sign-off of the company's Finalisation/preparation of the company's Financial Statements and issuance/signing of the Auditor's Report.
Preparation and filing of the required ROC/MCA annual compliance, including:
Financial Statements
Auditor's Report
AOC-4
MGT-7A/MGT7 applicable annual return form
Any other mandatory filing applicable for FY 2025-26, if required.
Post filling support until approval in MCA, This would require sharing contact ph and email once awarded
I am looking for someone who can handle the complete process from finalisation/audit of the books through successful MCA filing.
Payment
The final payment will be released after confirmation that the applicable ROC filings have been successfully submitted on the MCA portal and the relevant filing acknowledgements/SRNs are available.
Please provide
Your experience in statutory audits and ROC/MCA compliance for Private Limited Companies, with a clear description/reference of previous similar work (specifically statutory audits of Private Limited Companies)
Please mention whether you have prior experience in handling both the statutory audit and subsequent AOC-4 / annual ROC filing process.
The quoted professional fee should cover the complete scope of work mentioned above. Please clearly identify any items excluded from the quoted fee
Expected completion timeline
I intend to finalise the Auditor within 4 days, so please submit your proposal with the above details.
Current Status
All company expenses have already been recorded/imported in Zoho Books, with supporting invoices.
Bank transactions for the financial year are fewer than 40.
GST returns have been filed periodically.
Required supporting documents and records can be provided.
Scope of Work
Finalisation and audit of FY 2025-26 books of accounts, including preparation and sign-off of the company's Finalisation/preparation of the company's Financial Statements and issuance/signing of the Auditor's Report.
Preparation and filing of the required ROC/MCA annual compliance, including:
Financial Statements
Auditor's Report
AOC-4
MGT-7A/MGT7 applicable annual return form
Any other mandatory filing applicable for FY 2025-26, if required.
Post filling support until approval in MCA, This would require sharing contact ph and email once awarded
I am looking for someone who can handle the complete process from finalisation/audit of the books through successful MCA filing.
Payment
The final payment will be released after confirmation that the applicable ROC filings have been successfully submitted on the MCA portal and the relevant filing acknowledgements/SRNs are available.
Please provide
Your experience in statutory audits and ROC/MCA compliance for Private Limited Companies, with a clear description/reference of previous similar work (specifically statutory audits of Private Limited Companies)
Please mention whether you have prior experience in handling both the statutory audit and subsequent AOC-4 / annual ROC filing process.
The quoted professional fee should cover the complete scope of work mentioned above. Please clearly identify any items excluded from the quoted fee
Expected completion timeline
I intend to finalise the Auditor within 4 days, so please submit your proposal with the above details.
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