Roles and Responsibilities:
- Assist in statutory audits of companies, firms and other entities, including vouching, testing and documentation as per audit programme.
- Analysis and Verification of Cost Records of Manufacturing entities.
- Enabling Management to enhance their process through management consulting and process optimization consulting assignments
- Support internal audit assignments, including process walkthroughs, control testing, sampling and preparation of working papers and draft reports.
- Work on GST-related tasks such as data preparation, reconciliations and supporting seniors in GST return workings.
- Help in preparation of basic financial statements (profit and loss, balance sheet, schedules) under applicable accounting standards.
- Perform account reconciliations (debtors, creditors, banks, statutory ledgers) and assist in follow-up for balance confirmations and supporting documents.
- Participate in outstation audit visits as per engagement requirements and assist seniors on-site in executing audit procedures.
- Coordinate with client teams for data collection, clarifications and follow-ups, maintaining professional communication at all times.
- Support maintenance of audit files, checklists and MIS/summary reports for Clients.
- Handling Information Systems and ERP Migration Audits
Pay: ₹8,000.00 - ₹10,000.00 per month
Benefits:
- Health insurance
- Life insurance
Work Location: In person
