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Finance Expert
2 weeks ago
Audit and Compliance Professional
">This role involves conducting detailed audits across various departments to ensure accuracy, compliance with company policies, and supports cost control initiatives through data analysis and verification processes.
">Key responsibilities include:
">- ">
- Branch Expense Audit: Analyze branch travelling expenses and verify payment requests, compare expense reports with employee attendance data to validate claims, and analyze branch-wise expense reports in relation to complaints, installations, and project-wise consumption.">
- Spares Dispatch Requirement Audit: Conduct timely audits of UW dispatch of spares within 1 working day and approve dispatch of spares (excluding PCBs) after reviewing stock levels and average consumption.">
- Room Rent Office Rent Expense Verification: Audit room rent expenses and verify payment requests and review office rent payment sheets against rent agreements before payment release.">
- Departmental Register Audits: Audit and prepare query reports for registers maintained by Reception, Security, Store, and QC departments and cross-verify entries across Incoming, Outgoing Material Registers, QC Registers, Courier Logs, Visitor Logs, Staff Bus Logs, Dispatch Challans, and GRN files.">
- Travelling Expense Audit: Audit and approve travelling expenses of Marketing, IT, Support teams, and employees from Gandhinagar and Visnagar as per HR policy.">
- Full Final Settlement Audit: Review and audit Full Final Settlement forms of resigned employees.">
- Courier Transportation Expense Audit: Audit courier expenses received from branches and forward to Accounts and compare courier and transportation rates with vendor contracts for cost efficiency.">
- V vehicle Expense Audit: Audit vehicle registers and gate passes to verify vehicle-related expenses.">
- Store Petty Cash Audit: Audit petty cash expenses of store departments at Gandhinagar and Visnagar factory.">
The ideal candidate will possess strong analytical and problem-solving skills, attention to detail, and excellent communication skills. A Bachelor s degree and 1 year of experience in internal audits, process audits, expense management, or auditing is preferred. The location is Gandhinagar, Gujarat, and the work type is full-time and permanent.
">The job offers a competitive salary range of Rs 30,000 to Rs 50,000 per month, benefits including cell phone reimbursement, commuter assistance, health insurance, internet reimbursement, life insurance, and provident fund, and other perks such as starting salary range of Rs 30,000 to Rs 50,000 per month, handsets, CUG SIM, PF, gratuity, yearly bonus, other statutory benefits, TA, DA as per travel policy band, designation group personal accident insurance policy cover of Rs 5 lakh, education criteria any CA Charted Account Inter CA Pass out language Hindi Gujarati Preferred ENGLISH Preferred job types full-time permanent fresher pay 30000 00 50000 00 per month benefits cell phone reimbursement commuter assistance health insurance internet reimbursement life insurance provident fund education bachelor s preferred experience internal audits 1 year preferred process audit 1 year preferred expense management 1 year preferred auditing 1 year preferred location gandhinagar gujarat preferred work location in person expected start date 01 08 2025