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
Valuable analytical and reconciliation skills

📌 Audit Executive Mumbai
🏢 Damji Shamji Shah Group
📍 Mumbai