Job Description

Location : Unjha, Gujarat

Department: Finance / Compliance / HR

s:-

*A. Accounts & Finance Audit

Conduct audits of general ledger, accounts payable, accounts receivable, and payroll.

Verify accuracy of journal entries, reconciliations, and financial statements. Review TDS, GST, Income Tax, and other statutory compliances. Check compliance with Companies Act, Accounting Standards, and internal policies. Audit banking transactions, LC settlements, forex dealings, and PCFC/ EPC loan utilization. Review adequacy of internal controls in budgeting, costing, and MIS reporting.
B. Export Operations Audit

Verify export documentation: invoices, packing list, Bill of Lading, shipping bills, LC documents, etc. Ensure compliance with FEMA, RBI, DGFT, Customs, GST, and Export Promotion Schemes (RoDTEP, Duty Drawback, etc.). Audit realization of export proceeds within statutory timelines. Review costing, pricing, and profitability of export orders. Check forex gain/loss reporting and hedging practices. Audit logistics, freight forwarding, insurance, CHA operations, and duty claim processes.
Risk Management & Controls

Identify financial and operational risks across accounts and export departments. Assess adequacy of internal control systems; recommend improvements. Evaluate contract terms, customer credit risks, and vendor payment controls. Conduct surprise audits and fraud detection reviews. Min 2 years of experience in auditing/ accounting in CA Firm/Consultant firm etc. Sound knowledge of accounting, taxation, and forex transactions. Analytical, detail-oriented, with strong problem-solving ability. Good communication skills for cross-department coordination. Proficiency in Tally/ERP related to accounting and finance
Working Conditions:

Interdepartmental coordination as required
Job Type: Full-time

Pay: ₹20,000.00 - ₹40,000.00 per month

Benefits:

Food provided Provident Fund
Work Location: In person