Internal Auditor

Job Title: Internal Auditor/ Jr. CA

Location: Candidates from Thrissur/ Candidates who is willing to relocate to Thrissur may also be considered.

Company: We Peejay Ventures Pvt. Ltd

Salary: ₹30,000- 40,000 per month plus other benefits as per company policy (depending upon the experience level)

Key Responsibilities:

Prepare Financial Statements and Reports:

Compile and analyze financial data to create accurate and timely financial statements and reports for management review. Ensure that all financial transactions are properly recorded, filed, and reported.

Managing Receivables and Payables Follow Up:

Monitor and manage accounts receivable and payable.Ensure timely follow-up on outstanding receivables and payables to maintain healthy cash flow.

Assist in Finalizing Books of Accounts for Statutory Audit:

Support the Internal Auditor in the preparation and finalization of books of accounts for statutory audits.Coordinate with external auditors and provide necessary documentation and information during audit processes.

Compliance and Regulatory Matters:

Maintain up-to-date knowledge of Income Tax, ESI, GST, and MCA-related matters.Ensure compliance with relevant financial regulations and standards.Assist in preparing and filing statutory returns and documents as required.

Financial Analysis and Risk Management:

Conduct financial analysis to identify potential risks and opportunities.Assist in developing strategies to mitigate financial risks and improve financial performance.

Internal Controls and Process Improvements:

Evaluate and improve internal controls to ensure the accuracy and integrity of financial data.

Recommend and implement process improvements to enhance efficiency and effectiveness of financial operations.

Qualifications:

Bachelor's degree in Accounting, Finance, or related field.

Professional certification (e.g., Accounting Technician Course (ICAI),CA Inter Qualified)

Freshers pursuing CA / CA INTERIM or any yrs of Proven experience in accounting and auditing, preferably in a similar role.

Strong knowledge of accounting principles, financial regulations, and statutory requirements.

Proficiency in accounting software and Microsoft Office Suite.

Excellent analytical, organizational, and problem-solving skills.

Strong attention to detail and ability to work independently and as part of a team.

Effective communication skills, both written and verbal.

Application Process:

Interested candidates should submit their resume detailing their relevant experience and qualifications to hr@peejaymax.com

Job Type: Full-time

Pay: ₹30,000.00 - ₹40,000.00 per month

Schedule:

• Day shift

Supplemental Pay:

• Yearly bonus

Work Location: In person