|| Greetings from Balaji Niryaat Private Limited ||
We are hiring for the position of Internal Auditor (Immediate Joiners are preferred)
About Company:
Balaji Niryaat Private Limited
Balaji Niryaat Private Limited is a professionally managed organization operating in the steel and metal fabrication sector, delivering reliable fabrication, processing, and supply solutions to industrial and commercial clients. Driven by strong operational expertise and a commitment to quality, we focus on precision engineering, timely execution, and consistent service standards.
Role Purpose:
The Internal Auditor will be responsible for reviewing and scrutinizing the company's books of accounts, financial transactions, purchase bills, accounting entries, and statutory compliances. The role focuses on identifying discrepancies, strengthening internal financial controls, ensuring compliance with accounting standards and tax regulations, and supporting management through timely audit observations and recommendations.
*Exposure to manufacturing, trading, or export-oriented industries will be preferred*.
Key Responsibilities
- Examine and verify the books of accounts to ensure accuracy, completeness, and compliance with accounting principles.
- Review and scrutinize accounting entries posted in the accounting software and ensure proper booking of transactions.
- Verify that all financial entries are recorded under the correct ledger heads and identify the correct nature of expenses.
- Check purchase bills, supporting documents, vouchers, invoices, and related records before accounting and payment processing.
- Conduct trial balance verification and identify errors, omissions, or mismatches requiring rectification.
- Review journal entries, adjustment entries, and rectification entries to ensure accurate financial reporting.
- Verify taxation-related accounting entries, including GST, TDS, and other statutory transactions.
- Ensure proper booking of TDS entries and monitor timely deduction, deposit, reconciliation, and compliance.
- Assist in the preparation and review of Income Tax Return (ITR) working papers and related documentation.
- Review GST transactions and maintain a basic level of GST compliance, including reconciliation of purchase and expense records.
- Support the preparation and review of Tax Audit schedules and financial information required for statutory audits.
- Identify discrepancies, accounting irregularities, duplicate entries, incorrect postings, or unsupported transactions and recommend corrective actions.
- Coordinate with the Accounts, Purchase, and Finance teams to resolve audit observations and improve internal controls.
- Prepare audit reports highlighting findings, financial risks, process gaps, and recommendations for management.
- Maintain complete audit documentation and ensure confidentiality of financial information.
Required Qualifications
- Bachelor's Degree in Commerce (B.Com) or Master's Degree in Commerce (M.Com).
- Minimum 3 years of relevant experience in Internal Audit, Accounts, or Finance.
- Mandatory experience working with a Chartered Accountant (CA) Firm.
- Sound knowledge of accounting principles and financial statements.
Required Skills
- Strong knowledge of books of accounts and accounting processes.
- Accounting entry verification and ledger scrutiny.
- Trial Balance analysis and rectification.
- Purchase bill verification and voucher checking.
- Expense classification and ledger scrutiny.
- Knowledge of TDS accounting and compliance.
- Basic knowledge of GST provisions and accounting.
- Understanding of Income Tax Return (ITR) preparation and supporting documentation.
- Knowledge of Tax Audit documentation and statutory compliance.
- Proficiency in Tally ERP/Tally Prime or similar accounting software.
Interested candidates are requested to share their resume at [email protected] or at 9830043326
Pay: From ₹25,000.00 per month
Benefits:
- Cell phone reimbursement
- Health insurance
- Internet reimbursement
- Leave encashment
- Provident Fund
Work Location: In person
