JOB DESCRIPTION

Senior Accountant – Aviyan Group of Companies

Key Responsibilities – Auditing

1. Internal Audit

- Conduct regular internal audits of all group companies.
- Verify accounting records, vouchers, bills, invoices and supporting documents.
- Review financial transactions to ensure accuracy and compliance with company policies.
- Identify accounting errors, irregularities and potential financial risks.

2. Vouching and Verification

- Verify purchase, sales, payment and receipt vouchers.
- Check supporting documents for all financial transactions.
- Verify cash transactions, bank transactions and journal entries.
- Ensure proper authorization and approval for expenses.

3. Bank Audit and Reconciliation

- Review bank statements and bank reconciliation statements (BRS).
- Verify bank deposits, withdrawals, transfers and charges.
- Identify unreconciled and unusual transactions.

4. Cash and Petty Cash Audit

- Conduct surprise cash verification.
- Verify daily cash balances and petty cash expenses.
- Check cash handling procedures and identify shortages or excess balances.





5. Purchase and Sales Audit

- Verify purchase invoices against purchase orders and goods received notes.
- Check sales invoices, credit notes and debit notes.
- Verify sales returns, purchase returns and discounts.
- Identify duplicate invoices and unauthorized transactions.

OTHER RESPONSIBILITIES

- Supervise daily accounting activities across group companies.
- Review and finalize monthly accounts.
- Monitor accounts receivable and accounts payable.
- Ensure proper maintenance of books of accounts.
- Coordinate with external auditors, tax consultants and statutory authorities.
- Prepare MIS reports and financial statements for management.
- Ensure compliance with applicable accounting standards and statutory requirements.
- Maintain confidentiality and integrity of financial information.

*

Pay: ₹20,000.00 - ₹22,000.00 per month

Advantages:

- Provident Fund

Work Location: In person

📌 Senior Accountant (Kuttanellur)
🏢 Aviyan Multistate Agro and Marketing Coop Society
📍 Kuttanellur