ऑडिटर

INTERNAL AUDIT WORK

DETAILS OF JOB:

• Review day-to-day accounting vouchers and transactions to ensure accuracy and compliance with internal policies.

• Identify discrepancies or irregularities in financial records and report findings.

• Verify and ensure proper deduction, filing, and documentation of TDS (Tax Deducted at Source).

• Monitor and audit GST compliance, including GST input/output reconciliation and filing.

• Conduct periodic physical verification of inventory, fixed assets, and other stock items to ensure proper record-keeping.

• Reconcile physical stock with the system records and investigate variances.

• Prepare detailed audit reports and working papers for review by senior auditors.

• Document and maintain a database of audit findings, observations, and follow-ups.

• Assist in evaluating the effectiveness of internal controls and recommend improvements.

• Identify areas of operational inefficiency or risk exposure and suggest corrective actions.

Education:

• Bachelor’s degree in Commerce, Accounting, Finance, or related field.

• Semi-qualified CA, CMA, or equivalent certifications preferred (not mandatory).

Candidate must have Strong knowledge of accounting principles and tax regulations (TDS, GST).

Candidate must have Proficiency in accounting software and MS Excel.

Candidate must have Ability to work independently and meet deadlines under minimal supervision.

CANDIDATE HAVING EXPERIENCE OF WORKING AT CA OFFICE AT FIRST PRIORITY.

• इस फुल टाइम अकाउंटेंट Job में 0 - 1 वर्षो का अनुभव वाले उम्मीदवारों की जरुरत है।