Jr.audit Assistant

.**1.** **Internal Audit**

**a)** **Internal Audit (Monthly/Quarterly/Half Yearly)**
- Verify & Correct opening balance with audited financial statement.
- Verification of purchases with original invoices.
- Verify direct expenses & indirect expenses with supporting documentary evidences.
- Ensure & verify debit note & credit note with supporting debit note or credit note voucher.
- Verify the Tax Deduction at source.
- Confirm & Verify Cash payments -verification of 40 A (3) Disallowance.

**Works connected with GST.**

i. Check & connect input Tax & Output Tax accounted in ledger.

ii. Ensure & verify monthly GSTR1 filed with ledger.

iii. Ensure & verify monthly GSTR3B filed with ledger.

iv. Verification of GSTR 2A with Input Tax accounted in the ledger.

**b)** **Internal Audit (Yearly)**
- Take & yearly printout of Sales Register, Purchase register for audit.

**2.** **External Audit ( Statutory Audit)**

a) Yearly Branch visit

b) Arrangement files of all branches & auditing.

c) Preparation of related party disclosure.

d) Prepare age wise sundry debtors as on the closing date.

e) Confirm deposits as on the closing date.

f) Follow up works connected with statutory audit.

g) Discuss & finalize with statutory auditor.

h) Check financial statement with system & correct as per statement.
- Follow up & Collect monthly TDS Return filing details from all ABC branches.
- Ensure & enter month TDS Entry in Win man Excel Data into Win man Software.
- Follow up & collect Mismatched PAN & Challan from all ABC Branches.
- Filing of E-Return & generate FVU (File Validation Utility) File in respect of

a) Form 26 Q ( TDS Return filing for Non Salary) - Other than Salary

b) Form 24 Q ( Filing TDS on Salary) - Salary

c) Form 27Q( Statement for TDS from Additional Income) - Payment to NRI
- Assist in reporting of the financial reports on daily/monthly/yearly basis
- Inspect and correlate the overall audit report. Detect errors & mismatches and bring it to the notice of the senior auditors.
- Posses keen attention to detail, to prepare financial records, ensure100 percent accuracy.
- Identify the operational strengths and areas for improvement of their employer /client/ABC branches.
- Create recommended plans of action based on their financial acumen & coordinate with senior auditor.

Establish inside and outside organization core values as below;
- Relationship for Life
- Customer Service and Satisfaction
- Futuristic & Innovative
- Teamwork for excellence
- Responsible & Result Oriented
- Win-Win Cooperation
- Bachelor’s degree in Accounting, Finance, or related discipline.
- 1 years of audit experience, financial institution experience desirable.

Certification as a CPA or CIA strongly preferred (or actively working towards earning a designation).

**Salary**: ₹13,000.00 - ₹15,000.00 per month

Schedule:

- Day shift

Ability to commute/relocate:

- Taliparamba, Kerala: Reliably commute or planning to relocate before starting work (required)

**Experience**:

- Account: 1 year (preferred)

**Speak with the employer**
+91 9188610815