Key Responsibilities
- Conduct internal, statutory, and financial audits of company accounts.
- Verify ledgers, vouchers, invoices, receipts, payments, journal entries, and supporting documents.
- Perform Bank Reconciliation, ledger reconciliation, and balance confirmation.
- Review GST, GSTR-1, GSTR-3B, TDS, PF, ESIC, and other statutory compliances.
- Verify TDS calculations, deductions, payments, and return filings.
- Check accounting entries and financial records maintained in Tally Prime and Busy Software.
- Identify accounting errors, discrepancies, irregularities, and control weaknesses.
- Verify cash transactions, bank transactions, advances, expenses, and outstanding balances.
- Review accounts payable and receivable and vendor/customer reconciliations.
- Verify project/site expenses, bills, purchase transactions, and cost-centre allocations.
- Check compliance with company policies, accounting principles, taxation laws, and applicable regulations.
- Prepare audit reports, audit observations, working papers, and MIS reports.
- Assist in preparation and verification of monthly, quarterly, and annual financial statements.
- Coordinate with CA, statutory auditors, internal auditors, banks, vendors, and Accounts team.
- Follow up on audit observations and ensure corrective actions are implemented.
- Maintain proper audit documentation, records, and evidence.
- Assist management in improving financial controls, processes, and cost control.
- Maintain confidentiality of financial and business information.
- Perform other accounts, taxation, audit, and finance-related duties assigned by management.
Required Skills & Qualifications
- B.Com/M.Com; CA Inter/CA or equivalent qualification will be an advantage.
- 3–5+ years of relevant experience in Audit & Accounts.
- Strong knowledge of Accounting, Taxation, GST, TDS, PF, and ESIC.
- Proficiency in Tally Prime and Busy Accounting Software.
- Good knowledge of MS Excel, including Pivot Tables, VLOOKUP/XLOOKUP, SUMIF/SUMIFS, and basic financial analysis.
- Strong understanding of Bank Reconciliation and Ledger Scrutiny.
- Knowledge of audit procedures, internal controls, and financial reporting.
- Good analytical and problem-solving skills.
- Strong attention to detail and ability to identify discrepancies.
- Good communication, coordination, and documentation skills.
- Ability to work independently and meet deadlines.
- Knowledge of construction/project accounting and cost-centre accounting will be an added advantage.
Pay: ₹20,000.00 - ₹35,000.00 per month
Benefits:
- Health insurance
- Paid sick time
- Paid time off
- Provident Fund
Work Location: In person
