Key Responsibilities
Assist in Statutory, Internal and Tax Audit assignments.
Perform verification of books of accounts, ledgers, invoices, vouchers and supporting documents.
Handle day-to-day accounting and reconciliation activities.
Prepare and review Bank Reconciliation Statements (BRS) and ledger reconciliations.
Assist in preparation and review of financial statements and audit schedules.
Work on Tally and SAP for accounting, reporting and data extraction.
Perform accounting entries, ledger scrutiny and account reconciliation in Tally/SAP.
Prepare audit reports, schedules and supporting working papers.
Use Advanced Excel for MIS, data analysis, reconciliations and audit working papers.
Prepare Excel reports using Pivot Tables, VLOOKUP/XLOOKUP, SUMIFS, IF formulas, Conditional Formatting and other advanced functions.
Analyse large volumes of financial data and identify discrepancies or unusual transactions.




Coordinate with clients/internal departments for audit-related information and documentation.
Ensure proper maintenance of audit working papers and supporting documents.
Assist seniors/managers in completing audit assignments within deadlines.
Follow applicable accounting standards, company policies and audit procedures.

Required Skills
Advanced MS Excel mandatory.
Tally / Tally Prime – good working knowledge.
SAP Accounting/Finance (SAP FICO) – preferred.
Positive knowledge of accounting principles and financial statements.
Experience in reconciliations and ledger scrutiny.
Valuable analytical and numerical skills.
Robust attention to detail.
Positive communication and coordination skills.

📌 Audit Mumbai (India)
🏢 Chokshi u0026 Chokshi
📍 India