Role & responsibilities

- Internal Audit &
- Verification

- Verify accounting entries, vouchers, invoices, debit/credit notes and supporting documents.

- Identify errors, irregularities, duplicate payments et al.

- Vendor &

- Payment Audit

- Verify vendor bills against purchase orders, work orders, agreements and approvals.

- Check payment requests and supporting documents before processing.

- Verify advances, adjustments and outstanding vendor balances.

- Review contractor and supplier payments for accuracy.

- Bank &

- Ledger Reconciliation

- Review bank reconciliations and investigate unreconciled items.

- Scrutinize major ledger accounts and identify unusual or incorrect entries.

- Verify inter-company and inter-project transactions.

- GST, TDS &

- Statutory Compliance

- Assist in checking GST, TDS and other statutory accounting records.

- Verify GST input credits with books and available documentation.





- Check TDS deductions and ensure proper accounting.

- Coordinate with the accounts team during statutory audits and assessments.

- MIS &

- Audit Reports

- Prepare audit observations and exception reports.

- External &

- Statutory Audit Support

- Coordinate with statutory auditors, internal auditors and tax auditors.

- Provide documents and explanations required during audits.

- Track audit queries and ensure timely closure of observations.

Preferred candidate profile

- CA or CA Inter preferred

- 7 years of experience in internal audit/accounts

- Positive knowledge of GST, TDS and accounting principles

- Experience with Tally / ERP systems
- Farvision experience would be an advantage

- Good analytical and reconciliation skills

📌 Audit Executive (Mumbai)
🏢 Damji Shamji Shah Group
📍 Mumbai