Audit Assistant

5 days ago

Jasola Delhi Delhi, India WW Defsys Pvt. Ltd Full time ₹ 9,00,000 - ₹ 12,00,000 per year

The Job description of this position include:

1) Conducting thorough audits of all company expenses to ensure accuracy and compliance with policies.

2) Reviewing fixed costs such as salaries, rent, and insurance to verify their accuracy and appropriateness.

3) Assessing variable costs, including purchases of raw materials and operational expenses, ensuring that they are processed correctly and factually accurate.

4) Auditing all SAP entries related to relevant departments to ensure proper recording and adherence to internal controls.

5) Identifying cost-effective solutions and recommending them to the relevant departments to enhance financial efficiency.

6) Preparing detailed periodic audit reports for all departments, summarizing findings and providing actionable insights.

7) Assisting with the end-of-month financial closure process and reconciling the General Ledger to ensure accuracy and completeness.

8) Preparing comprehensive reports and recording cost information to effectively manage and control expenditures.

9) Auditing manufacturing costs to ensure they are accurately recorded and justified.

10) Reviewing and verifying costs associated with raw materials and other supplies to ensure proper financial management.

11) Suggesting policy changes that could improve overall company operations and financial performance.

12) Providing expert guidance during the audit process to ensure compliance and address any issues that arise.

13) Reviewing and auditing tour bills and local conveyance expenses to ensure they are legitimate and within policy guidelines.

14) Preparing and presenting monthly reports related to tour bills and local conveyance expenses.

15) Updating tour claims in the system ledger to maintain accurate and up-to-date records.

16) Maintaining detailed records of tour claims in Excel to ensure proper tracking and reporting.

17) Verifying and checking payment clearance files to ensure all payments are processed correctly.

18) Auditing monthly Management Information System (MIS) reports to ensure accuracy and compliance with reporting standards.

19) Auditing the monthly filing of GST returns and producing reports for management to ensure timely and accurate tax compliance.

20) Conducting quarterly audits of the trial balance and producing detailed reports for management review.

JOB SPECIFICATIONS

1) Bachelor's degree in Finance, Accounting, or a related field is preferred.

2) Proven experience in purchase auditing to identify discrepancies and improve processes.

3) Experience with ERP software, preferably SAP Business One, for purchase order processing and auditing.

4) Effective communication skills, both written and verbal.

Job Type: Full-time

Work Location: In person

  • Audit Executive

    2 weeks ago

    Jasola, Delhi, Delhi, India WW Defsys Pvt. Ltd Full time ₹ 28,80,000 - ₹ 38,40,000 per year

    The Job description of this position include:1) Conducting thorough audits of all company expenses to ensure accuracy and compliance with policies.2) Reviewing fixed costs such as salaries, rent, and insurance to verify their accuracy and appropriateness.3) Assessing variable costs, including purchases of raw materials and operational expenses, ensuring that...

  • Audit Assistant

    3 days ago

    Pitampura, Delhi, Delhi, India Mahesh Goyal and Associates Full time

    Overview: We are looking for a motivated and detail-oriented IFRS Audit Assistant to join our dynamic auditing team in Delhi for UAE based CA firm. In this role, you will assist with audit procedures in line with International Financial Reporting Standards (IFRS), contributing to high-quality financial audits. This is a great opportunity to build your...

  • Audit Assistant

    2 weeks ago

    Pitampura, Delhi, Delhi, India Sumer Garg & Co. Full time

    **Job description**: Company Description Sumer Garg & Co. New Delhi, India **Role Description**: This is a full-time on-site role for an Audit Assistant located in Delhi, India. The Audit Assistant will assist our audit team in executing and completing audit engagements of various clients from various industries. Daily tasks include examining and...

  • Audit Assistant

    2 weeks ago

    Delhi, India Sood Brij & Associates Full time

    Must be flexible for to visit client locations if need be. **Salary**: ₹18,000.00 - ₹24,000.00 per month **Benefits**: - Commuter assistance - Flexible schedule Schedule: - Day shift Supplemental pay types: - Performance bonus - Yearly bonus COVID-19 considerations: A well known CA firm having HO in Delhi and branch in Gurgaon. Ability to...

  • Audit Assistant

    1 week ago

    Delhi, Delhi, India Maags & Co. Full time ₹ 1,04,000 - ₹ 1,30,878 per year

    Responsibilities:* Prepare financial statements & assist with tax compliance* Maintain records & adhere to company policies* Support statutory audits & ROC filings* Collaborate on internal controls assessment

  • Audit Assistant

    3 days ago

    Jail Road , Delhi, Delhi, India APCO GROUP CORPORATE OFFICE Full time

    Conducting periodic Process & System Audit, Operation Audit, Management Audit and Financial Audit. - Undertake surprise audit/investigation as required by management. - Ensure compliance with Standard Operating Procedures of the Company. - Assist in preparing necessary documentations for annual Financial Audit. - Make recommendations to financial management...

  • Audit Assistant

    2 days ago

    New Delhi, India A J MOHAN & ASSOCIATES Full time

    1980 Established Chartered Accountants (CA) Firm is looking to hire 2 Audit Assistants who are Semi-Qualified CA's with good exposure of conducting Internal Audits/ Concurrent Audits/ Statutory Audits/ Stock Audits/ Revenue Audits of Government Corporations / PSU and Banks. **Job Types**: Full-time, Regular / Permanent Schedule: - Day shift Ability to...

  • Project Purchase Assistant

    2 weeks ago

    Jasola, Delhi, Delhi, India Narula & Gupta, Chartered Accountants Full time

    Position Overview: As a Purchase Assistant, you will play a pivotal role in supporting the procurement process within the organization. Your primary responsibilities will include assisting the procurement manager or team in sourcing, purchasing, and coordinating materials and supplies essential to the organization's operations. You will ensure that...

  • Audit Assistant

    2 weeks ago

    Delhi, Delhi, India MMJ Talent Tech Private Limited Full time

    Job Opportunity: Internal Audit Associate Roles and Responsibilities: - Exhibit expertise in areas such as Order to Cash (O2C), Purchase to Pay (P2P), etc. - Collaborate with the finance team on initiatives for process automation. - Prepare comprehensive audit reports and deliver presentations to management. - Ensure timely implementation of corrective...

  • Audit Assistant

    3 days ago

    New Delhi, India V P BATRA and CO Full time

    **Job Summary** To assist senior auditor / partner in - Conducting _**internal & process audits**_, - Preparation of _**MIS reports **_for the management, - Preparation of **MONTHLY FINANCIALS**, considering various **financial ratios **to be kept in mind and ensuring the bank's directive for the profitability / other business requirements. **THE CANDIDATE...