Ensures compliance with established internal control procedures by examining records,
reports, operating practices, and documentation.
Verifies assets and liabilities by comparing items to documentation.
Completes audit workpapers by documenting audit tests and findings.
Appraises adequacy of internal control systems by completing audit questionnaires.
Maintains internal control systems by updating audit programs and questionnaires;
recommending new policies and procedures.
Communicates audit findings by preparing a final report; discussing findings with
Prepares special audit and control reports by collecting, analysing, and summarizing
operating information and trends.
Maintains professional and technical knowledge by attending educational workshops;
reviewing professional publications
Contributes to team effort by accomplishing related results as needed.
Files tax documents by preparing tax returns.
Maintains compliance with regulations by forwarding required information
to tax authorities.
Revises procedures by developing and streamlining procedures and
worksheets for calculation of tax provisions.
Accounting in Tally and Quick Book, Corporate Finance, Reporting Skills, Attention to Detail, Deadline-Oriented, Reporting Research Results, Confidentiality, Time Management, Data Entry Management, General Math Skills.
Qualification: Graduation/Post Graduation with one year experience as a Qualified Chartered Accountant.
Freshers can also apply with good technical knowledge,