Job Summary : We are seeking a detail-oriented and responsible Accountant to support the Internal Audit function. The role involves reviewing financial records, verifying compliance with internal controls and company policies, and assisting in improving operational efficiency and accuracy across departments. Key Responsibilities : Conduct internal audit of accounting records, financial transactions, and operational processes.

Verify accuracy of ledgers, vouchers, and supporting documents.

Identify discrepancies, errors, and policy deviations; suggest corrective actions.

Ensure compliance with company financial policies and statutory requirements.

Review inventory records, purchase orders, sales bills, and expense claims.

Perform surprise cash and stock audits at branches or depots (as required).

Assist in preparation of audit reports, observations, and management recommendations.

Coordinate with different departments (Stores, Dispatch, Sales,



Production) for audit-related data.

Support in improving internal control systems and accounting processes.

Maintain confidentiality and integrity of audit findings and financial data. Key Skills & Competencies : Sound knowledge of accounting principles and internal audit procedures.

Proficiency in Tally ERP, MS Excel, and data analysis.

Understanding of GST, TDS, and other financial compliances.

Strong analytical, observation, and documentation skills.

Ability to work independently and maintain accuracy under deadlines.

Positive communication and coordination ability with cross-functional teams. Job Types: Full-time, Permanent

Pay: ₹14,000.00 - ₹16,000.00 per month

Benefits :

- Provident Fund

Work Location: In person

📌 Accounts Assistant (Nagpur)
🏢 Ajit Bakery
📍 Nagpur