Audit And Finance Executive

Role & responsibilities

• Perform audit procedures and verify books of accounts, ledgers, vouchers, invoices and supporting documents.
• Assist in Statutory Audit, Tax Audit and Internal Audit assignments.
• Prepare audit working papers, schedules, reconciliations and audit documentation.
• Verify expenses, income, assets, liabilities and other financial transactions.
• Conduct ledger scrutiny and identify discrepancies, unusual transactions and accounting errors.
• Perform bank, debtors, creditors and other balance-sheet reconciliations.
• Assist in preparation and review of financial statements and audit reports.
• Check compliance with applicable Accounting Standards, Companies Act, Income Tax Act and other applicable regulations.
• Coordinate with clients for obtaining required books, documents and explanations.
• Follow up on audit queries and maintain proper audit trails.
• Assist seniors/partners in completion of assignments within prescribed deadlines.
• Visit client offices and undertake outstation audit assignments as and when required.
• Maintain confidentiality of client information and ensure professional standards are followed.