Job Summary
We are looking for a detail-oriented and experienced Accounts Auditor to review financial transactions, verify accounting records, ensure compliance with company policies, and identify discrepancies in financial statements and operational expenses.
Key Responsibilities
Conduct regular internal audits of financial records, transactions, and accounting processes.
Verify purchase bills, sales invoices, payment vouchers, and expense claims.
Check vendor bills, ledger entries, and bank reconciliation statements.
Ensure accuracy of GST, TDS, and other statutory compliance records.
Identify financial discrepancies, irregularities, and potential risks.
Verify cash transactions, petty cash, and expense statements.
Review employee reimbursements and company expenses.
Conduct stock and inventory audits and verify supporting documents.
Prepare audit reports and highlight observations with corrective recommendations.
Coordinate with Accounts, Finance, Operations, and other departments during audits.
Ensure proper documentation and maintenance of audit records.
Follow up on audit observations and ensure timely corrective actions.
Required Qualifications
B.Com / M.Com in Accounting or Finance.
Knowledge of accounting principles and auditing procedures.
Knowledge of GST, TDS, and statutory compliance.
Proficiency in MS Excel and accounting software (Tally/ERP).
Strong analytical and problem-solving skills.