Job description:
DETAILS OF JOB:
- Review day-to-day accounting vouchers and transactions to ensure accuracy and compliance with internal policies.
- Identify discrepancies or irregularities in financial records and report findings.
- Verify and ensure proper deduction, filing, and documentation of TDS (Tax Deducted at Source).
- Monitor and audit GST compliance, including GST input/output reconciliation and filing.
- Conduct periodic physical verification of inventory, fixed assets, and other stock items to ensure proper record-keeping.
- Reconcile physical stock with the system records and investigate variances.
- Prepare detailed audit reports and working papers for review by senior auditors.
- Document and maintain a database of audit findings, observations, and follow-ups.
- Assist in evaluating the effectiveness of internal controls and recommend improvements.
- Identify areas of operational inefficiency or risk exposure and suggest corrective actions.
Work Location: Hybrid remote in Gandhinagar, Gujarat
