
Auditor (Semi Qualified Ca/cma) - Kolkata
1 week ago
Explain the below 3 points and send the answers if you want to apply
1. Give an example of any internal audit observation you found, how did you find it, how did you report it, what did the management say and what was the conclusion
2. Suppose you have to do internal audit for a restaurant, what all will you check?
3. Give the most useful formulas in Excel that you have used
Please complete Excel test, without that you will be rejected. Salary of upto 25-30k can be given in exceptional cases
Unpaid exam leaves will be given if required for giving CA Final or CMA final
Minimum 1 year Internal Audit, TALLY, GST and TDS filing experience is MANDATORY
Experience in the below areas is strongly preferred
- Internal Audit
- Statutory Audit
- Bank Audits
- Accounting
- Tally
- GST returns
- IT returns
- Review of books of account
- Inventory Management
- Debtors and Creditors Management
- ROC filings
**Requirements**:
Preferred BCom/MCom/BBA/CA Inter/CMA Inter.
Tally and MS Office. Excel is highly preferred
**Job Types**: Full-time, Regular / Permanent
**Salary**: ₹12,000.00 - ₹18,000.00 per month
**Benefits**:
- Leave encashment
- Paid time off
Schedule:
- Day shift
Supplemental pay types:
- Performance bonus
**Education**:
- Bachelor's (preferred)
**Experience**:
- Tally: 1 year (preferred)
- GST: 1 year (preferred)
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