Audit Executive
3 weeks ago
We are seeking an experienced Audit Executive to join our team. The successful candidate will be responsible for conducting audits and providing recommendations to improve financial and operational processes. The ideal candidate should have 3-5 years of experience in the job market context of India and be well-versed in auditing principles and practices.
Responsibilities- Plan and conduct financial and operational audits
- Identify areas of potential risk and recommend solutions to mitigate those risks
- Review and analyze financial statements and other financial reports
- Ensure compliance with applicable laws and regulations
- Prepare reports and presentations summarizing audit findings and recommendations
- Collaborate with other departments to implement recommended changes
- Bachelor's degree in Accounting, Finance, or related field
- 3-5 years of experience in auditing
- Strong knowledge of auditing principles and practices
- Experience with financial statement analysis
- Familiarity with accounting software and systems
- Excellent communication and interpersonal skills
- Ability to work independently and as part of a team
- Attention to detail and strong analytical skills
- 1. Preparation of Profit & loss a/c and Balance sheet of clients
- 2. Having acknowledge of Revenue, payment, Inventory, Payroll & Statutory Compliances audit.
- 3. Knowledge of compliance GST /TDS/Income Tax & other related taxes as per the client requirements including GST AndTDS reconciliations
- 4. Knowledge of Ledger scrutiny
- 5. Understanding of bank charge & interest calculation
- 6. Interact with Client's team for necessary correction on audit queries & follow up.
- 7. Basic knowledge of Micro soft Excel
- 8. Detailed knowledge of Tally is must and added advantage if person having the knowledge of other software like SAP, Spectrum etc
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