Auditor & Accountant

You are a Auditor Executive (CA Firm) at Roy & Bagchi CA Firm, responsible for supporting internal and external audit processes. Your duties include reviewing financial records, ensuring regulatory compliance, and identifying areas for financial and operational improvement. Your key responsibilities will involve performing periodic internal audits to evaluate financial controls, reviewing financial documents and transactions, preparing audit reports, assisting in internal and statutory audits, reconciling ledger balances and bank statements, identifying discrepancies and proposing corrective actions, coordinating with external auditors, ensuring statutory compliance, monitoring critical business areas, and supporting financial reporting and internal controls enhancement. To qualify for this role, you must hold a Bachelors degree in Commerce, Accounting, or a related field, along with 13 years of experience in auditing, accounting, or financial control. Additionally, you should have knowledge of accounting standards, taxation laws, and audit practices, proficiency in MS Excel, Tally, or other ERP/accounting software, and familiarity with audit tools and techniques. This is a full-time position with benefits including paid time off. The work schedule is during day shift, and the job location is in person, requiring travel throughout India.,