Ca Inter OR chartered accountant -SONIPAT

Internal Audits

 Reconciling of Opening Balances.

 Scrutiny of ledgers, debtors & creditors reconciliation, verification of BRS and Bank/ Cash Balance.

 Physical Verification of Fixed Assets & Closing Stock.

 Performed control testing for various areas like P2P, O2C, Fixed Assets, Payroll, Treasury.

 Ensuring Statutory & Secretarial Compliances.

 Develop working papers evidencing performance of all audit work.

 Assist the Lead Auditor in planning and managing audit mandates, including documentation of work performed,

management of costs and time for the mandates.

 Assist in developing scope, performing testing and findings under the direction of Lead Auditor.

 Perform reviews of working papers to ensure accuracy and completion and assist in clearing any review points provided

by team leads.

 Control Testing of RACM

 Assisting the Manager in Preparing Risk assessment control Matrix.

Other Ancillary Activities

Statutory Audits

 Analysis of Draft Financial Statements including notes to accounts

 Ensuring compliances of TDS, applicable accounting standards

 Inventory valuation as per INDAS 2

 Depreciation as per INDAS and Schedule III of Companies Act.

 Scrutiny of ledgers, debtors & creditors reconciliation, verification of BRS and Bank/ Cash Balance

 Physical Verification of Fixed Assets & Closing Stock

Tax Audits

 Preparation of Form 3CA, 3CB and 3CD reports.

 Compliance with TDS Provisions

 Compliance with various sections of Income Tax Act mentioned in Form 3CD

Others

 Responsible for bookkeeping, file & documents maintenance, maintenance of accounts, finalization of books for audit

 Preparation of Income computations of various assesses and filing of income tax returns.

 Planning and execution of various statutory audit procedures including vouching of income and expense items, obtaining

debtors, creditors and bank balance confirmation, various logic tests, etc.

 Filing of documents and Returns with Registrar of Companies

Job Type: Permanent

Pay: ₹35,000.00 - ₹65,000.00 per month

Benefits:

• Provident Fund