Audit Assistant
5 days ago
Job brief
Primary Responsibilities
- Verification of invoices vis a vis Contract/Service/Purchase Order and identify deviations if any
- Verification of all the Contract labor invoices vis a vis the contracts executed in checking the rates, service charges, and the statutory compliances
- Verification of travel expenses statement vis a vis supporting including hotel bills, train, flight tickets to establish the genuineness of the expenditure
- Vouching of all other bills and invoices not covered above
- To ensure no excess payment is made to any vendor /employee
- To ensure that TDS is deducted on all payments made
- To prepare a periodical report/tracker stating clearly the deviations observed and quantification of the same
- Regular Discussion with the client regarding the deviations observed
Secondary Responsibility
- Work assigned by Team Leaders or other staff
Requirements (Qualification/Skills)
- Good problem solving and communication skills
- Ability to adhere to the timelines
- Good knowledge of statutory compliances like GST, TDS, PF, ESIC, WC.
- Good observation skillsIT Skills
- MS Office especially Excel, PowerpointIndustry
- Accounting
Employment TypeFull-time
**Salary**: ₹10,000.00 - ₹15,000.00 per month
Schedule:
- Day shift
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