Responsibilities:-

• Ensures compliance with regulations and controls by examining and analyzing records, reports, operating practices, and documentation and recommending opportunities to strengthen the internal control structure.
• Completes audit work papers and memorandums by documenting audit tests and findings for Internal financial control management testing
• Verifies assets and liabilities by comparing items to documentation
• Advises the HOD on the current companys compliance with laws and regulations through elaborated reports.
• Detect and prevent fraud or irregularity
• Liaise with External/Internal auditors for timely completion of Audits
• Maintaining and Reconciling balance sheet and general ledger Accounts.
• Study and evaluation of Ind AS and assist in accounting as per IND AS.
• To assist in implementation of ERP
• To assist in capitalisation process.

Qualification:-

• CA with 0 - 2 years of experience.
• The person is expected to have sound knowledge of GL accounting, Reconciliation.
• Should have good communication skills.
• He should be able to understand the process around AR , AP, GL , Fixed-Asset.
• Working Experience in ERP will be added advantage.
• Advance Excel Skills will be added advantage.
• Articleship with BIG 4 will be preferred.

Interested candidates can share their resume on:- sumit.garg@yaipl.com

Skills

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