Job Title: Revenue Audit Executive
Location: Fort, Mumbai
CTC: ₹22,000 Gross per month
Experience: 1+ Year (Mandatory)
Qualification: Graduate in Commerce/Finance/Accounting (B.Com, BAF, BMS or equivalent)
Job Summary
We are looking for a Revenue Audit Executive with at least 1 year of Concurrent or Internal Audit experience. The candidate will be responsible for reviewing revenue-related transactions, ensuring accurate billing and revenue recognition, identifying revenue leakages, and verifying compliance with accounting standards and internal policies.
Key Responsibilities
- Verify that all fees, charges, and recoveries are billed at approved rates and recorded accurately and on time.
- Review revenue recognition practices to ensure compliance with applicable Accounting Standards and company policies.
- Identify revenue leakages, income slippages, under-billing, delayed revenue recognition, and other revenue-related risks.
- Assess the adequacy of supporting documentation and maintain a proper audit trail for revenue transactions.
- Perform concurrent/internal audits of revenue processes and identify control gaps.
- Validate revenue transactions, supporting schedules, and reconciliations.
- Ensure adherence to internal controls, SOPs, and regulatory requirements.
- Prepare audit observations, reports, and recommend corrective actions.
- Coordinate with operations, finance, and business teams to resolve audit findings.
- Assist in implementing process improvements to strengthen revenue controls.
Required Skills
- Minimum 1 year of Concurrent or Internal Audit experience (Mandatory).
- Good understanding of Revenue Audit and Revenue Recognition.
- Knowledge of Accounting Standards and internal control frameworks.
- Strong analytical and reconciliation skills.
- Proficiency in MS Excel.
- Good documentation, report writing, and communication skills.
- Attention to detail with the ability to identify financial discrepancies.
Pay: ₹20,000.00 - ₹22,000.00 per month
Application Question(s):
- Job location will be Fort?
- If you have relevant experience, the salary will be 22000 gross? Interested?
- What is your Current CTC?
- Notice Period?
Work Location: In person
