Chartered Accountant (Fatehpur Diwanwala)

Chartered Accountant (Fatehpur Diwanwala)

12 Sep
|
Venus Remedies
|
Fatehpur Diwanwala

12 Sep

Venus Remedies

Fatehpur Diwanwala

Job Description
Venus Remedies Limited is looking for experienced Chartered Accountants to join our team for the following roles:
nIn-charge – Investigation Cell
nKey Responsibilities:
n
- n
- Lead investigations into fraud, financial irregularities, misconduct and policy violationsn
- Plan investigation scope, methodology and timelines and ensure evidence-based findingsn
- Collect and analyse financial, operational and digital evidence and conduct interviewsn
- Prepare detailed investigation reports covering root-cause analysis, financial impact and control failuresn
- Recommend corrective, preventive and disciplinary actions based on investigation findingsn
- Identify systemic control gaps and support fraud risk assessment and preventionn
- Maintain strict confidentiality, integrity and proper documentation throughout investigationsn

nEligibility: CA with 3–6 years' experience in Internal Audit, Forensic Audit or Investigation. Robust knowledge of fraud detection, forensic techniques, internal controls and risk management.
nIn-charge – Asset Management Cell




nKey Responsibilities:
n
- n
- Conduct physical verification and reconciliation of Fixed Assets across locationsn
- Monitor asset capitalisation, transfers, disposals, depreciation and utilisationn
- Review Debtors & Creditors ageing, outstanding balances and payment cyclesn
- Oversee inventory verification and reconciliation, identifying slow-moving, non-moving and obsolete stockn
- Ensure reconciliation of FAR vs GL, Inventory vs Books, and Debtors/Creditors sub-ledgers vs GLn
- Prepare MIS on asset utilisation, working capital, inventory, debtors and creditorsn
- Identify control gaps, discrepancies and unusual trends and recommend corrective actions and process improvementsn
- Support Internal Audit, Statutory Audit and investigations while assisting management in working capital optimisationn

nEligibility: CA with 3-6 years' experience in Asset Management and Working Capital Mana

📌 Chartered Accountant (Fatehpur Diwanwala)
🏢 Venus Remedies
📍 Fatehpur Diwanwala

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