Your responsibilities will include:
- Audit of bank reconciliation statements, assisting with bank confirmations, verification of statutory dues. Verify expenses, amount appearing in the books of account with the supporting documents viz. invoices, agreements.
- Perform cut off procedures over sales and purchases and subsequent vouching for other income expense items.
- Preparing synopsis of contracts, internal audit reports, minutes of meeting of the Board of directors Assist the team with support on preliminary risk formalities
- The role also involves standardization of processes, documentation, analysis of technical issues and research solutions
