Job Description

Immediate joiner required.

Key Responsibilities:

1. Transaction Authorization & Verification

Authorize banking and financial transactions after verifying all necessary supporting documentation.

Review and validate payment approvals, bank vouchers, and journal entries to ensure compliance with company SOPs.

Enforce the maker-checker policy for all financial processes.

2. SOP/Manual Implementation & Control

Ensure implementation and strict compliance with existing SOPs and operational manuals across departments.

Draft and roll out new SOPs/manuals in consultation with relevant stakeholders and senior management.

3. Documentation & System Integration

Confirm completeness of documentation such as invoices, approvals, and contracts.

Oversee accurate scanning and uploading of documents into the Tally Prime accounting system.

4. Compliance & Reporting

Monitor compliance with internal controls and statutory regulations.

Identify and escalate deviations, delays, or potential fraud risks to management.

Prepare and submit periodic concurrent audit reports for senior management review.

5. Coordination

Liaise with accounts, finance, procurement, and operations teams to improve workflow and documentation.

Provide training, feedback, and support to junior staff involved in audit documentation and compliance tasks.

Requirements:

Only CA Dropped out or CA Inter qualification required.

Preferred Male Candidates.

Immediate Joiner required.

Age - Less than 35 Years

Minimum 5 years

of experience in auditing. Internal Audit & Control Systems. Understanding of Accounting Standards. Hands-on Experience with Tally Prime. SOP Creation & Implementation. Strong Analytical & Risk Assessment Abilities. Detail-Oriented with Strong Documentation Skills. Effective Communication & Team Coordination. Problem-Solving and Decision-Making.
Job Type: Full-time

Pay: ₹35,000.00 - ₹50,000.00 per month

Benefits:

Leave encashment
Schedule:

Day shift
Supplemental Pay:

Performance bonus
Ability to commute/relocate:

Ambawadi, Ahmedabad, Gujarat: Reliably commute or planning to relocate before starting work (Preferred)
Application Question(s):

Current Salary Expected Salary Notice Period
Education:

Bachelor's (Preferred)
Experience:

Auditing: 5 years (Preferred)
Language:

English (Preferred)
Work Location: In person