Internal Auditor

2 weeks ago


Surat, India Accounting Baba Full time

**Company Information**:

- Office Timings will be from 10 AM to 7 PM
- Bonus and Leave Policy : Regular
- Industry : Accountant Auditing Bank/Credit Union Bookkeeping
- Company Information : Leading CA firm of Surat

**Roles and Responsibilities**:

- Accounts Finalization and Working in Microsoft Excel
- Ensures the integrity of accounting information by recording, verifying, consolidating, and entering transactions.
Prepares and records asset, liability, revenue, and expenses entries by compiling and analyzing account information.
- Maintains and balances subsidiary accounts by verifying, allocating, posting, and reconciling transactions and resolving discrepancies.
- Maintains general ledger by transferring subsidiary accounts, preparing a trial balance, and reconciling entries.
Summarizes financial status by collecting information and preparing balance sheet, profit and loss, and other statements.
- Completes external audit by analyzing and scheduling general ledger accounts and providing information for auditors.
- Avoids legal challenges by complying with legal requirements.
- Secures financial information by completing database backups.
- Protects organization’s value by keeping information confidential.


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