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§ Statutory Audit and finalization of accounts of various company, trading firm and individuals
§ Done Tax Audit, VAT Audit, GST Audit and ROC
§ Audit of EDP Environment
§ Internal & Management Audit of Various private & Public companies like, Fabrication companies, infrastructure companies and Real Estate companies etc.
§ Calculating, analysis and interpretation of various key performance ratios and financial ratios.
§ Preparation of Cash Flow and Fund Flow Statement
§ Ledger Scrutiny, Vouching and Scrutinization of expenses
§ Accounting of Letter of Credit (LC) and Bank Guarantee (BG)
§ Stock audit and Credit Audit
§ Prepare Standard Operating Procedure (SOP) for various departments in the companies
§ Compliance of Accounting Standards and Schedule III
§ Audit of Fixed Assets (including capitalization of projects, Pre-operative expenses and depreciation) and Intangible Assets
§ Reconciliations of PF, ESIC, GST and TDS/TCS
§ Bank Reconciliation
§ Internal Audit of Coal India Ltd (HQ)
-CSR audit, Safety & Rescue Dept, Marketing, store, finance, advertising dept and preparing audit reports and discussion with Audit Dept.
§ Compliance Audit of Bank like, collection agency audit, Debt Manager Audit and their Ranking, Receipts books verification etc.
§ IT Return and Tax Planning of Individuals, Partnership and Hospital.
§ Finalization of Balance Sheet and Profit & Loss Statement according to Schedule III
§ Finalization of Accounts of Partnership Firm & School.
Professional Qualification
v CA-Final Grp I passed in May 2019
v CA-Final Grp II Attempted in Nov 2020
v CA-IPCC Grp I Passed in Nov 2011
v CA-IPCC Grp II Passed in May 2012
Job Types: Full-time, Regular / Permanent
Salary: ₹30,000.00 – ₹45,000.00 per month
Schedule:
- Day shift
Education:
- Bachelor’s (Preferred)
License/Certification:
- CATIA Certification (Required)
Willingness to travel:
- 25% (Preferred)
Speak with the employer
+91 7771003050
