- Execution of an audit plan to cover all aspects of the business including-evaluation of Internal controls Audit on fixed Assets payables purchases Receivables advances and deposits Payroll Audit Supply chain logistics etc Key Responsibilities - Developing Costing Systems and models for Manufacturing Company having continuous process to arrive at Unit Costs as wells as costs till completion of each processes - Verification of books of account and financial statements according to relevant accounting standards - Plan Perform Financial HR Inventory Process Audits - Assessment of Internal Control System - Secretarial services including drafting of minutes and notices of general meetings of companies - Liaison with banks and financial institutions - Developing and monitoring of control systems to ensure that consumption wastage s and finished goods are tracked and controlled in a manufacturing setup - Analyzing Volume and Price Variances of Different components of raw materials Perform and control the full audit cycle including risk management and control management over operations effectiveness financial reliability and compliance with all applicable directives and regulations Determine internal audit scope and develop annual plans Obtain Analyze and evaluate accounting documentation previous reports data flowcharts etc Prepare and present reports that reflect audit s results and document process Act as an objective source of independent advice to ensure validity legality and goal achievement Identify loopholes and recommend risk aversion measures and cost savings Maintain open communication with management and audit committee Conduct follow up audits to monitor management s interventions Conduct expense monitoring and control checks as a routine activity Key Skills Knowledge of wide array of functions related to Accounts Finance Taxation Statutory Compliance and Audit Adept in conducting audits verification of operational efficiency levels evaluating internal control systems with exposure of recommending necessary suggestions to improve internal controls of clients Advanced computer knowledge of Tally Prime MS Office Excel Ability to manipulate large amounts of data and to compile detailed reports Proven knowledge of auditing standards and procedures laws rules and regulations High attention to detail and excellent analytical skills Sound independent judgement Candidate s Profile - Undergraduate degree in Finance or Accounting or a related specialty from a top reputed university - Excellent oral and written communication skills in English - Qualified chartered accountant ICWA is a plus - Must have at least 3-4 years of relevant work experience - Strong Accounting skills - Strong in MS Excel Experience 1-2 Years or more Qualification Bachelor master s degree in accounting or finance Salary Range Up to 12 lakhs per annum Location Presently at Taloja Note Candidates who can join within 15 days will be preferred Job Type Full time Pay 40 000 00 - 100 000 00 per month Benefits Cell phone reimbursement Internet reimbursement Provident Fund Work Location In person