15h Left Internal Auditor

8 hours ago


Unjha GJ IN OM EXIM CORPORATION Full time

Location Unjha Gujarat Department Finance Compliance HR s - A Accounts Finance Audit Conduct audits of general ledger accounts payable accounts receivable and payroll Verify accuracy of journal entries reconciliations and financial statements Review TDS GST Income Tax and other statutory compliances Check compliance with Companies Act Accounting Standards and internal policies Audit banking transactions LC settlements forex dealings and PCFC EPC loan utilization Review adequacy of internal controls in budgeting costing and MIS reporting B Export Operations Audit Verify export documentation invoices packing list Bill of Lading shipping bills LC documents etc Ensure compliance with FEMA RBI DGFT Customs GST and Export Promotion Schemes RoDTEP Duty Drawback etc Audit realization of export proceeds within statutory timelines Review costing pricing and profitability of export orders Check forex gain loss reporting and hedging practices Audit logistics freight forwarding insurance CHA operations and duty claim processes Risk Management Controls Identify financial and operational risks across accounts and export departments Assess adequacy of internal control systems recommend improvements Evaluate contract terms customer credit risks and vendor payment controls Conduct surprise audits and fraud detection reviews Min 2 years of experience in auditing accounting in CA Firm Consultant firm etc Sound knowledge of accounting taxation and forex transactions Analytical detail-oriented with strong problem-solving ability Good communication skills for cross-department coordination Proficiency in Tally ERP related to accounting and finance Working Conditions Interdepartmental coordination as required Job Type Full-time Pay 20 000 00 - 40 000 00 per month Benefits Food provided Provident Fund Work Location In person


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