Job Description 1. Purchase expenses verification as per orders and approved costing and raw material stock verification and reconciliations with vendors
n 2. Product costing and cost analysis
n 3. Expense checking and financial scrutiny
n 4. Handling GST, TDS compliance, filing returns and related matters
n 5. Managing Income Tax cases and assessments
n 6. Conduct concurrent audits and maintain financial records
n 7. Ensuring compliance with statutory and regulatory requirements
n 8. Audit of finances, investments and real estate transactions
n 9. Fixed Assets Records Checking and capitalization
n 10. Assist in budgeting and financial planning
n 11. Handling accounts MIS as per management requirements on timely basis
n 12. Coordinating with external auditors for account finalizations and settlement of queries
n 13. Finished Stock Physical audits at regular intervals
n 14. Preparing receivable reports and ageing analysis
n 15. Reconciliation of purchase vendor accounts and statements

📌 CA-cum-Auditor (Patiala)
🏢 DIVISA HERBALS PRIVATE
📍 Patiala