Finance Audit

NJ Group

2 - 4 years

2 - 3 Lacs

Surat

Posted:3 weeks ago| Platform:

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Skills Required

Financial Auditing Auditing Auditing Entries Accounting And Reporting Verification And Validation Gst Reconciliation

Work Mode

Work from Office

Job Type

Full Time

Job Description

Role & responsibilities

To perform scrutiny of ledger and tb of entities of group. Verification of reconciliation of balance in financial accounting system with balances in other business systems.
For verification of mutual funds and equity balance with client desk reports, subsequent clearance of control accounts, related party contra balance, debtor ageing, fund utilisation efficiency, etc.
To verify filed gst returns with books of account / ledgers and highlight issues if any.
To audit the accounting entries of the entities as allocated based on the established audit checklist and highlight issued if any.
Providing suggestion for improving the process so that issues do not re-occur and participate in preparation of internal audit report.

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