Finance Audit

3 days ago


Surat, Gujarat, India NJ Group Full time ₹ 9,00,000 - ₹ 12,00,000 per year

Role & responsibilities

  • To perform scrutiny of ledger and tb of entities of group. Verification of reconciliation of balance in financial accounting system with balances in other business systems.
  • For verification of mutual funds and equity balance with client desk reports, subsequent clearance of control accounts, related party contra balance, debtor ageing, fund utilisation efficiency, etc.
  • To verify filed gst returns with books of account / ledgers and highlight issues if any.
  • To audit the accounting entries of the entities as allocated based on the established audit checklist and highlight issued if any.
  • Providing suggestion for improving the process so that issues do not re-occur and participate in preparation of internal audit report.

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