Internal Auditor

25 years

0 Lacs

Posted:2 days ago| Platform: Linkedin logo

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Work Mode

On-site

Job Type

Full Time

Job Description

Company

SHAHLON SILK INDUSTRIES LTD

Location

SURAT OFFICE

Department

INTERNAL AUDIT


REPORTING to            

CFO

Qualification:

CA


Age/ Date of birth

25 + YEARS

Experience

3 + YEARS


JOB RESPONSIBILITIES


KEY WORK AREAS


STOCK AUDIT

Preparation of internal audit report

Investment declaration and proof from all group of companies

Preparation of salary TDS sheet of all group of companies

Preparation of Monthly progress report (MPR)

Preparation of FORM DPT-3

Preparation of MIS

Finalization of Accounts

Preparation of necessary certificate’s for company

Preparation of stock insurance sheet

Income Tax Return Filing

Management work as entrusted

 

INTERNAL AUDIT

Cash book (including physical verification)

Bank transaction

Expenses transaction

Fixed asset and WIP verification including Depreciation 

Debtors & Creditors Outstanding

Unadjusted Transaction

Monthly Gate Pass

Interest Verification

Ledger Scrutiny (pre-paid & provisions)


COMPLIANCE VERIFICATION

TDS Compliances

GST Compliances


OTHER WORK AREA

PREPARATION PROVISIONAL FINANCIAL STATEMENT

PARK RELATED ANY REPORTS

FINANCE RELATED WORK (LOAN DOCUMENTATION)

CAPITAL GAIN WORKING FOR NEW PROJECTS

TAX PLANNING AND COMPLIANCES

LEDGER SCRUTINY OF PARK COMPANY

 

INCOME TAX RETRUN OF ALL FAMILY MEMBERS INCLUDING HUF (Total 31 returns)


INCOME TAX AND GST PORTAL RELATED WORK

 

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