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
- Valuable 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