(CA Firm) to support our internal and external audit processes. The ideal candidate will be responsible for reviewing financial records, ensuring compliance with regulatory requirements, and identifying areas for financial and operational improvement.
Key Responsibilities:
Perform periodic internal audits to assess the effectiveness of financial controls and compliance with company policies.
Review and verify financial documents, accounting records, and transactions.
Prepare audit working papers, schedules, and audit reports with findings and recommendations.
Assist in the planning and execution of internal and statutory audits.
Reconcile ledger balances, vendor/customer accounts, and bank statements.
Identify discrepancies, errors, or fraud indicators and propose corrective actions.
Coordinate with external auditors and provide necessary documentation and explanations.
Ensure compliance with statutory requirements (GST, TDS, Income Tax, etc.).
Monitor inventory, fixed assets, and other critical business areas as part of audit procedures.
Support continuous improvement in financial reporting and internal controls.
Qualifications:
Bachelor's degree in Commerce, Accounting, or related field.
1-3 years of experience in auditing, accounting, or financial control.
Knowledge of accounting standards, taxation laws, and audit practices.
Proficiency in MS Excel, Tally, or other ERP/accounting software.
Familiarity with audit tools and techniques.
Job Type: Full-time
Pay: ₹15,000.00 per month
Benefits:
Paid time off
Schedule:
Day shift
Work Location: In person
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