JD
KEY RESPONSIBILITIES
1. Internal Audits
Plan and execute internal audits to evaluate financial controls and accounting accuracy.
Verify vouchers, invoices, ledgers, expenses, and supporting documents.
Identify accounting errors, irregularities, and control gaps.
2. Financial Analysis
Analyze financial statements, ledgers, and accounting records.
Conduct Bank, Vendor, Customer, and Ledger Reconciliation.
Identify discrepancies and recommend corrective actions.
3. Compliance
Ensure compliance with company policies and applicable statutory requirements.
Review GST, TDS, and other accounting-related compliances.
Assist in statutory and tax audit requirements.
4. Audit Reporting
Prepare detailed audit reports highlighting observations and recommendations.
Maintain audit working papers and supporting documentation.
5. Additional Responsibilities
Coordinate with finance and accounts teams during audit activities.
Follow up on pending audit observations and ensure timely closure.
REQUIRED SKILLS
Good knowledge of GST, TDS, reconciliation, and financial controls.
Proficiency in MS Excel and accounting software/ERP.
Good communication and documentation skills.