Job Description

Key Responsibilities:

Core Audit Support

Documentation & Testing:

Assist senior auditors in preparing working papers, supporting schedules, and documentation files in accordance with auditing standards.

Data Entry & Verification:

Perform preliminary checks on financial statements, vouchers, and supporting documents for accuracy and completeness.

Compliance:

Help ensure audit procedures comply with regulatory requirements and firm standards.

Accounting and Software Skills Focus

:

Accounts Reconciliation:

Assist with

accounts reconciliation

(e.g., bank, vendor, and intercompany accounts) to identify discrepancies and necessary adjustments.

Tally Operations:

Use

Tally ERP/Prime

software to retrieve, analyze, and verify ledger details, trial balances, and financial reports as requested for audit purposes.

Journal Review:

Review and summarize journal entries and ledger movements.

Specific Bank Audit Works Exposure

Loan File Review:

Assist in the verification and examination of

bank audit

documents, focusing on loan files, security documents, and compliance with lending norms.

Balance Confirmation:

Help manage and track external confirmations from banks, debtors, and creditors.

Interest & Charges:

Verify the calculation of interest, charges, and commission income/expenses as part of the bank audit process

Qualifications Required

Education:

Bachelor's or Master's degree in Accounting, Finance, Commerce (B.Com/M.Com), or a related field.

Technical Skills:

Basic proficiency in

Microsoft Excel

and other Office applications.

Communication:

Good written and verbal communication skills.

Soft Skills:

Strong attention to detail, high level of integrity, and eagerness to learn.
Job Types: Fresher, Internship

Work Location: In person