Job Description

Internal Audits

? Reconciling of Opening Balances.

? Scrutiny of ledgers, debtors & creditors reconciliation, verification of BRS and Bank/ Cash Balance.

? Physical Verification of Fixed Assets & Closing Stock.

? Performed control testing for various areas like P2P, O2C, Fixed Assets, Payroll, Treasury.

? Ensuring Statutory & Secretarial Compliances.

? Develop working papers evidencing performance of all audit work.

? Assist the Lead Auditor in planning and managing audit mandates, including documentation of work performed,

management of costs and time for the mandates.

? Assist in developing scope, performing testing and findings under the direction of Lead Auditor.

? Perform reviews of working papers to ensure accuracy and completion and assist in clearing any review points provided

by team leads.

? Control Testing of RACM

? Assisting the Manager in Preparing Risk assessment control Matrix.

Other Ancillary Activities

Statutory Audits

? Analysis of Draft Financial Statements including notes to accounts

? Ensuring compliances of TDS, applicable accounting standards

? Inventory valuation as per INDAS 2

? Depreciation as per INDAS and Schedule III of Companies Act.

? Scrutiny of ledgers, debtors & creditors reconciliation, verification of BRS and Bank/ Cash Balance

? Physical Verification of Fixed Assets & Closing Stock

Tax Audits

? Preparation of Form 3CA, 3CB and 3CD reports.

? Compliance with TDS Provisions

? Compliance with various sections of Income Tax Act mentioned in Form 3CD

Others

? Responsible for bookkeeping, file & documents maintenance, maintenance of accounts, finalization of books for audit

? Preparation of Income computations of various assesses and filing of income tax returns.

? Planning and execution of various statutory audit procedures including vouching of income and expense items, obtaining

debtors, creditors and bank balance confirmation, various logic tests, etc.

? Filing of documents and Returns with Registrar of Companies

Job Type: Permanent

Pay: ₹35,000.00 - ₹65,000.00 per month

Benefits:

* Provident Fund