Job Description

INVITATION FOR EMPANELMENT / ENGAGEMENT OF CHARTERED ACCOUNTANT FIRMS

Pradhan Industries

Pradhan Industries, a leading manufacturing and mining-linked organisation with multi-unit operations, invites experienced Chartered Accountant Firms to express interest for audit and analysis assignments across our operations.

We are looking to empanel or engage competent, ethical, and hands-on CA Firms with strong practical exposure in industrial, manufacturing, mining, or process-based environments.

Scope of Work

The engagement will broadly cover the following three areas. Firms may apply for one or more parts, based on expertise.

PART A - STATUTORY FINANCIAL AUDIT

Scope includes but is not limited to:

Statutory audit of books of accounts and financial statements Verification of assets, liabilities, income, and expenditure Trial balance finalisation and year-end adjustments Statutory compliances including Income Tax, GST, TDS, PF, PT Preparation and filing of income tax returns Audit reporting and handover of signed financial statements

PART B - INTERNAL AUDIT AND OPERATIONAL REVIEW

Scope includes but is not limited to:

Internal audit of Accounts, Finance, Purchase, Sales, Production, Stores, and Commercial functions Verification of internal controls, policies, and procedures Compliance review and risk identification Cost control, fraud prevention, and process improvement review Preparation of internal audit reports with actionable recommendations Support to management through MIS and analytical inputs

PART C - COST AND PERFORMANCE AUDIT / ANALYSIS

Scope includes but is not limited to:

Cost center identification and cost tracking Grade-wise product costing and profitability analysis Extraction cost, process cost, and indirect cost analysis Cost allocation, apportionment, and cost sheet preparation Break-even analysis, variance analysis, and cost optimization Performance analysis to support pricing and margin improvement

Eligibility Criteria

Firm of Chartered Accountants with valid registration Experience in manufacturing, mining, processing, or industrial sectors preferred Strong understanding of statutory, internal, and cost audit practices Ability to deploy qualified staff for field-level verification Commitment to timelines, accuracy, and professional integrity

Engagement Model

Assignment may be part-wise or combined, depending on firm capability Engagement can be retainer-based or assignment-based Scope will be finalized through mutual discussion

How to Apply

Interested CA Firms are requested to share:

Firm profile and constitution Relevant experience and sector exposure Details of partners and key team members Scope of interest (Part A, Part B, Part C, or combined) Contact details
Shortlisted firms will be contacted for further discussion.

Pradhan Industries

Management reserves the right to accept or reject any application without assigning reasons.

Contact: +91-70778-05666

Job Types: Full-time, Permanent

Pay: ?30,000.00 - ?100,000.00 per month

Work Location: In person