ఆడిట్ / అకౌంట్ అసిస్టెంట్

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.

• It is a Full Time అకౌంటెంట్ job for candidates with 3 - 4 years of experience.