Statutory Auditor

3 weeks ago


Gurgaon, India Unlock business consulting Full time

Involved in drafting of Auditor’s Report of company in compliance with the provision of Companies Act.
- Rendered assistance in finalization of Profit & Loss Account and Balance Sheet including notes to accounts in compliance with the provisions of Companies Act as well as Accounting Standards.
- Drafting of Audit Reports as per the reporting requirements of Companies (Auditor’s Report) Order 2016.
- Examined books of accounts to ensure that numbers are accurate, regulations complied with and all payments accurately classified and recorded.
- Assisted in various kind of Audits of Nationalised Bank in compliance of Banking Regulation Act, 1949.
- Executing Internal Audit Assignment and finalization of Internal Audit reports.
- Examining internal control procedures for identifying weaknesses and risks and reporting the same to the management.
- Finalizing Audit Observations with the Clients & providing recommendations.
- Analysis of various loans and credits sanctioned by the bank according to their standard operating procedures.
- Reporting of irregularities in respect of identified areas of branch working on an on-going basis.
- Identified and review area of revenue leakages on day-to-day basis and ensured compliance of statutory dues.
- Finalisation of Audit Observations in the form of monthly Concurrent Audit Reports and ensured timely compliance.

) QUALIFICATIONS:

- CA qualification with minimum 1 year of experience
- Strong analytical and problem-solving skills
- Excellent communication and interpersonal skills
- Ability to work independently and as part of a team
- Strong attention to detail and ability to meet deadlines
- Knowledge of accounting and finance principles
- Proficiency in Microsoft Office, especially Excel and PowerPoint
- Job Types: Full-time, Regular / Permanent

Schedule:

- Day shift

Ability to commute/relocate:

- Gurugram, Haryana: Reliably commute or planning to relocate before starting work (required)

**Experience**:

- total work: 1 year (preferred)



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