Job Description

Audit of bank reconciliation statements, assisting with bank confirmations, verification of statutory dues. Verify expenses, amount appearing in the books of account with the supporting documents viz. invoices, agreements. Perform cut off procedures over sales and purchases and subsequent vouching for other income expense items. Preparing synopsis of contracts, internal audit reports, minutes of meeting of the Board of directors Assist the team with support on preliminary risk formalities The role also involves standardization of processes, documentation, analysis of technical issues and research solutions