Job Description

1. Accounting & Transaction Audit

Perform daily checking and vouching of accounting entries, including: Journal Voucher (JV) entries. Accounts Receivable (AR) transactions and ageing. Accounts Payable (AP) entries and vendor reconciliations. Verify correct GL, cost center, WBS and project coding

.

Detect reversal entries, manual entries, back-dated postings and unauthorized adjustments. Review booking of income heads and checking its correctness of profit booking with calculations. Review inter-company transactions and ensure proper reconciliations.

2. Banking & Treasury Audit

Review bank transactions

,

bank reconciliations on a regular basis. Reconcile fixed deposits, loans, overdrafts, and other financing arrangements with books and statement. Verify interest calculations, bank charges, and covenant compliance.

3. Taxation & Statutory Compliance

Review compliance with direct and indirect tax laws, including: GST (returns, reconciliations, ITC verification) TDS/TCS (deductions, deposits, returns, certificates) Income Tax provisions and advance tax workings Check timely filing of statutory returns and payment of taxes. Ensure closing entries are done in books for GST/TDS & Income Tax. Keep an update on assessments and notices of taxes.

4. Internal Controls & Compliance

Evaluate adequacy and effectiveness of

internal financial controls (IFC)

. Ensure compliance with

Companies Act, 2013

, FEMA (if applicable), and other regulatory requirements. Identify control gaps, process deviations, and financial risks. Recommend and track corrective actions for audit observations.

5. MIS, Reporting & Audit Coordination

Prepare periodic

internal audit reports

with findings, risk ratings, and actionable recommendations. Present audit observations to senior management and follow up on closure. Support statutory auditors, tax auditors, and regulatory auditors during audits.
Exp- 7-12 yrs

Graduate,Post Graduate in similar role prefferd.

Job Type: Full-time

Pay: ?1,000,000.00 - ?1,500,000.00 per year

Work Location: In person