Executive - Accounts And Audit

CA-CC (Part Qualified)

MCA (Part Qualified)

Good knowledge of accounting principles and auditing procedures.

Proficiency in MS Excel, MS Word, and accounting software/ERP.

Knowledge of VAT, Tax, and statutory compliance will be an advantage.

Strong numerical and analytical ability.

Good communication, reporting, and documentation skills.

Ability to maintain confidentiality and work with accuracy.

Ability to meet deadlines and work effectively both independently and in a team.

To perform operational accounts and audits activities.

Conduct internal audits of factories, warehouses, Retails shop, Hospital and head office as per approved audit plan.

To manage day-to-day accounting records including Tally entries.

Perform physical stock verification and reconcile with ERP and stock registers.

Ensure compliance with all applicable plans, policies, and standards.

To be movement any time any field base anywhere in country due to audit and field base dues & collection work purposes.

To maintain day to day bank reconciliation statement by proper checking.

Responsible for stocking all sensitive and non-sensitive items in a neat and orderly manner establish processes, workflows, procedures, and guidelines.

To take physical inventory once a month to cross-check with the monthly inventory report.

To should have sound knowledge about ERP / Tally software & it`s troubleshooting. And must be able to prepare & maintain bill challan/invoice, packing list, work order, purchase & demand sheet, money receipt, and credit statements all kinds of necessary Vouchers, cash, and bank transaction, etc.

To ensure appropriate TAX and VAT deduction from customers` invoices and deposits to Govt. of the treasury, Conduct and attend regular meetings with senior management to share financial findings.

Physical market verification to ensure the market price of the locally purchased items, where required, and any significant deviation must be reported to the management.

Prepare and submit detailed audit reports with actionable recommendations.

To comply with any other task as assigned by Supervisor and the authority.