Internal Auditor

2 days ago

Trichur District Kerala, India PeeJay Ventures Pvt Ltd Full time

**Job Title: Internal Auditor/ Jr. CA**

**Company: We Peejay Ventures Pvt. Ltd**

**Salary: ₹30,000- 40,000 per month plus other benefits as per company policy (depending upon the experience level)**

**Key Responsibilities**:
**Prepare Financial Statements and Reports**:
Compile and analyze financial data to create accurate and timely financial statements and reports for management review. Ensure that all financial transactions are properly recorded, filed, and reported.

**Managing Receivables and Payables Follow Up**:
Monitor and manage accounts receivable and payable.Ensure timely follow-up on outstanding receivables and payables to maintain healthy cash flow.

**Assist in Finalizing Books of Accounts for Statutory Audit**:
Support the Internal Auditor in the preparation and finalization of books of accounts for statutory audits.Coordinate with external auditors and provide necessary documentation and information during audit processes.

**Compliance and Regulatory Matters**:
Maintain up-to-date knowledge of Income Tax, ESI, GST, and MCA-related matters.Ensure compliance with relevant financial regulations and standards.Assist in preparing and filing statutory returns and documents as required.

**Financial Analysis and Risk Management**:
Conduct financial analysis to identify potential risks and opportunities.Assist in developing strategies to mitigate financial risks and improve financial performance.

**Internal Controls and Process Improvements**:
Evaluate and improve internal controls to ensure the accuracy and integrity of financial data.

Recommend and implement process improvements to enhance efficiency and effectiveness of financial operations.

**Qualifications**:
Bachelor's degree in Accounting, Finance, or related field.

Professional certification (e.g., Accounting Technician Course (ICAI),CA Inter Qualified)

Freshers pursuing CA / CA INTERIM or any yrs of Proven experience in accounting and auditing, preferably in a similar role.

Strong knowledge of accounting principles, financial regulations, and statutory requirements.

Proficiency in accounting software and Microsoft Office Suite.

Excellent analytical, organizational, and problem-solving skills.

Strong attention to detail and ability to work independently and as part of a team.

Effective communication skills, both written and verbal.

**Application Process**:
Pay: ₹30,000.00 - ₹40,000.00 per month

Schedule:

- Day shift

Supplemental Pay:

- Yearly bonus

Work Location: In person

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