Internal audit, auditing, accounting. income tax, Tally ERP 9
B.Com. CA Inter/M.Com with relevant experience of 2 to 5 years in conducting Internal Audit Should have experience into internal audit, auditing and basic knowledge into accounting.
Experience in internal audit with the Medium size firm or corporate. Should be able to do audits effectively and be a good team player
Verification of invoices & expenses and accounting such as work order. admin vouchers.
Verification of payments with the supporting.
GST return filing.
Verification Of various reconciliation Statement
Verification of Statutory payment (TDS, GST, Pf, PT, ESI etc.) payments and returns
Stores Audit (Document relating to project)
verification of reports in ERP.
Preparation of MIS on Monthly basis and also regular Issue of Reports.
CA
2-5 yrs
As per industry standard
CAclubindia
