Job Description

:

- Execution of an audit plan to cover all aspects of the business including-evaluation of Internal controls, Audit on fixed Assets, payables & purchases, Receivables, advances and deposits, Payroll Audit, Supply chain, logistics, etc..

Key Responsibilities:

- Developing Costing Systems and models for Manufacturing Company having continuous process ; to arrive at Unit Costs as wells as costs till completion of each processes

- Verification of books of account and financial statements according to relevant accounting standards.

- Plan & Perform Financial, HR, Inventory & Process Audits

- Assessment of Internal Control System

- Secretarial services including drafting of minutes and notices of general meetings of companies

- Liaison with banks and financial institutions

- Developing and monitoring of control systems to ensure that consumption, wastage's and finished goods are tracked and controlled in a manufacturing setup

- Analyzing Volume and Price Variances of Different components of raw materials.

Perform and control the full audit cycle including risk management and control management over

operations' effectiveness, financial reliability and compliance with all applicable directives and regulations.

? Determine internal audit scope and develop annual plans.

? Obtain, Analyze, and evaluate accounting documentation, previous reports, data, flowcharts etc.

? Prepare and present reports that reflect audit's results and document process.

? Act as an objective source of independent advice to ensure validity, legality and goal achievement.

? Identify loopholes and recommend risk aversion measures and cost savings.

? Maintain open communication with management and audit committee.

? Conduct follow up audits to monitor management's interventions.

? Conduct expense monitoring and control checks as a routine activity.

Key Skills:

Knowledge of wide array of functions related to Accounts, Finance, Taxation, Statutory Compliance and Audit.

Adept in conducting audits, verification of operational efficiency levels; evaluating internal control systems with exposure of recommending necessary suggestions to improve internal controls of clients.

Advanced computer knowledge of Tally Prime & MS Office (Excel).

Ability to manipulate large amounts of data and to compile detailed reports.

Proven knowledge of auditing standards and procedures, laws, rules, and regulations

High attention to detail and excellent analytical skills

Sound independent judgement.

Candidate's Profile:

- Undergraduate degree in Finance or Accounting or a related specialty from a top reputed university

- Excellent oral and written communication skills in English

- Qualified chartered accountant / ICWA is a plus.

- Must have at least 3-4 years of relevant work experience

- Strong Accounting skills

- Strong in MS Excel

Experience: 1-2 Years or more

Qualification: Bachelor / master's degree in accounting or finance

Salary Range: Up to 12 lakhs per annum.

Location: Presently at Taloja.

Note: Candidates who can join within 15 days will be preferred

Job Type: Full-time

Pay: ₹40,000.00 - ₹100,000.00 per month

Benefits:

Cell phone reimbursement Internet reimbursement Provident Fund
Work Location: In person