Audit / Account Assistant

Key Roles and Responsibilities:

Inventory Audit & Management:

Perform regular, surprise, and year-end physical stock verifications of precious metals and gems.

Verify metal purity, weight, hallmarking, and stone details.

Reconcile physical stock with ERP/software system records to identify shortages, excesses, or damage.

Monitor the inward and outward movement of raw materials and finished goods.

Operational & Financial Auditing:

Review procurement, manufacturing, sales, and billing documentation to ensure accuracy.

Analyze manufacturing processes, including material flow, scrap generation, yield, and wastage.

Audit cash handling procedures and high-value transactions.

Compliance & Risk Mitigation:

Ensure adherence to legal standards, including BIS (Bureau of Indian Standards) for hallmarking, GST, and customs duties.

Monitor adherence to Anti-Money Laundering (AML) and KYC (Know Your Customer) norms for high-value sales.

Identify internal control gaps and recommend improvements to SOPs (Standard Operating Procedures).

Reporting & Analysis:

Prepare detailed audit reports, including findings, risks, and actionable recommendations for management.

Analyze MIS reports, business dashboards, and cost

+6

Required Skills and Qualifications:

Experience: 3-5+ years in internal audit, preferably with experience in inventory audits within the jewelry, gems, or manufacturing industry.

Technical Skills: Proficiency in MS Excel and ERP systems (e.g., Tally, SAP, Oracle).

Knowledge: Understanding of jewelry valuation, metal purity, and auditing standards.

Attributes: High level of integrity, strong analytical skills, attention to detail, and willingness to travel.

Qualifications: Graduate in Commerce, CA Inter, or MBA Finance *JD FOR AUDIT EXECUTIVE*

• It is a Full Time Accountant job for candidates with 6 months - 4 years of experience.