•Minimum qualification: B.Com / M.Com (preferably CA-inter/ CMA (inter))
•1-2 years in Statutory audits, Stock Audits/ Other Banking Audit Work
•Good understanding of accounting policies and accounting standards
•Well versed with auditing techniques
• Conducting Stock Audits of Manufacturing, Trading & Service rendering Companies.
- Thorough understanding of the company’s business profile to check the genuineness of the working capital/long term fund requirement.
- Verification of working capital requirement as per projections submitted to lender (bank/NBFC) and as per historical / present requirement.
- Verification of correctness of debtors & revenue achieved as per the business model of the company (income recognition as per AS 9), creditors &purchases as per the business model of the company, Physical verification of inventory and valuation as per AS-2
- Conducting Construction Finance Audits
- Liaison with bank officials and company officials to resolve queries and observations made by us for smooth conduct of the audit.
- Outstation audits will be there
B.Com
1-6 Years
As per industry standard
CAclubindia
