Internal Audits Reconciling of Opening Balances Scrutiny of ledgers debtors creditors reconciliation verification of BRS and Bank Cash Balance Physical Verification of Fixed Assets Closing Stock Performed control testing for various areas like P2P O2C Fixed Assets Payroll Treasury Ensuring Statutory Secretarial Compliances Develop working papers evidencing performance of all audit work Assist the Lead Auditor in planning and managing audit mandates including documentation of work performed management of costs and time for the mandates Assist in developing scope performing testing and findings under the direction of Lead Auditor Perform reviews of working papers to ensure accuracy and completion and assist in clearing any review points provided by team leads Control Testing of RACM Assisting the Manager in Preparing Risk assessment control Matrix Other Ancillary Activities Statutory Audits Analysis of Draft Financial Statements including notes to accounts Ensuring compliances of TDS applicable accounting standards Inventory valuation as per INDAS 2 Depreciation as per INDAS and Schedule III of Companies Act Scrutiny of ledgers debtors creditors reconciliation verification of BRS and Bank Cash Balance Physical Verification of Fixed Assets Closing Stock Tax Audits Preparation of Form 3CA 3CB and 3CD reports Compliance with TDS Provisions Compliance with various sections of Income Tax Act mentioned in Form 3CD Others Responsible for bookkeeping file documents maintenance maintenance of accounts finalization of books for audit Preparation of Income computations of various assesses and filing of income tax returns Planning and execution of various statutory audit procedures including vouching of income and expense items obtaining debtors creditors and bank balance confirmation various logic tests etc Filing of documents and Returns with Registrar of Companies Job Type Permanent Pay 35 000 00 - 65 000 00 per month Perks Provident Fund

📌 Ca Inter Or Chartered Accountant -sonipat
🏢 Balaji Placement Service
📍 Sonipat