Requirements:

• Should have 3-5 yrs. experience as Auditor or in Accounts.
• Should have good skillset in handling the team.
• Should have good knowledge about MS-Excel, Tally & Auditing
• Excellent critical thinking and problem-solving skills
• Ability to learn industry standards

Responsibilities:

• Audit daily transaction related to purchase, expenses and payment and ensure that all the
• Entries are up to date and correct.
• Verify import and export documents.
• Preparation and submission of stock statement to Bank within prescribe time.
• Ensure that Bank reconciliation happening on daily basis.
• Verify all sales transaction and prepare daily sales and collection report.
• Verify monthly/quarterly TDS and GST computation and approve for payment, return filing and ensure that payment and filing done on or before due dates.
• Checking all Inventory entries in books of accounts and approve for the same.
• Verify credit card transaction and ensure that all the entries up to date.
• Verify and approve employee expenses and ensure that entries up to date in books of accounts.
• Maintain fixed assets register.
• Coordinate with Banker for BG and LC.
• Prepare documents for Bank loan.
• Handle employee expenses account.
• Account all month end provision entries.
• Follow up for Vendor Invoices with purchase and other related departments and collect the same within due date.
•  Assist HOD for finalization of accounts, due diligence, assessments
• Maintain Investor account.
• Handle ROC related matters.
• Any other assignment as per Company requirement and assign by department HOD