Job Summary:
We are looking for a diligent and proactive Internal Audit & Accounts Executive to support internal audits and core accounting functions. The ideal candidate will help strengthen internal controls, ensure compliance with financial regulations, and support the overall integrity of our financial operations.
Key Responsibilities:
- Conduct periodic internal audits across departments to assess process adherence, financial accuracy, and risk areas.
- Review accounting records, vouchers, and entries to ensure compliance with internal policies and statutory requirements.
- Assist in preparing audit reports, documenting observations, and following up on implementation of corrective actions.
- Support daily accounting tasks including ledger maintenance, bank reconciliations, invoice booking, and vendor payments.
- Ensure accurate filing of statutory returns (GST, TDS, PF, etc.) and monitor compliance timelines.
- Maintain organized documentation for audits, financial reviews, and statutory filings.
- Assist in month-end and year-end financial closing activities.
- Collaborate with external auditors and consultants during statutory audits and assessments.
Qualifications & Skills:
- Bachelor's degree in Commerce, Finance, or related field. (CA Inter, M.Com, or similar qualification preferred)
- 2–4 years of experience in accounting and internal audit roles.
- Strong knowledge of financial regulations, GST, TDS, and internal control systems.
- Hands-on experience with accounting software (e.g., Tally, Zoho Books, QuickBooks).
- Proficiency in MS Excel, especially in reconciliation and reporting.
- Detail-oriented, analytical, and highly ethical in handling confidential information.
Job Type: Full-time
Pay: ₹18,028.46 - ₹40,000.00 per month
Schedule:
- Day shift
Work Location: In person
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