CA-cum-Auditor

1. Purchase expenses verification as per orders and approved costing and raw material stock verification and reconciliations with vendors

2. Product costing and cost analysis

3. Expense checking and financial scrutiny

4. Handling GST, TDS compliance, filing returns and related matters

5. Managing Income Tax cases and assessments

6. Conduct concurrent audits and maintain financial records

7. Ensuring compliance with statutory and regulatory requirements

8. Audit of finances, investments and real estate transactions

9. Fixed Assets Records Checking and capitalization

10. Assist in budgeting and financial planning

11. Handling accounts MIS as per management requirements on timely basis

12. Coordinating with external auditors for account finalizations and settlement of queries

13. Finished Stock Physical audits at regular intervals

14. Preparing receivable reports and ageing analysis

15. Reconciliation of purchase vendor accounts and statements