0-5 years
5 months ago 44 Applied
Job Description

Position: Manager
Vacancy: 2
Qualification: CA/CWA
Experience: 5 to 8 Years
Offering CTC: As per Industry Norms
Work Place: Corporate office (30% at Corporate Office, 70% at Projects)
Roles & Responsibilities:

Audit planning and its Execution including Site Visits
Preparation & Review of Profitability statement
Review and preparation of audit report for ACM
Coordinate with Site accounts, Head Office accounts and auditors, reporting to HOD.
Review and Monitoring of audit status
Scrutiny of site tally data, review of IA Manuals, Checklists
Providing guidelines to subordinates on audit
Review of ATR's & preparation of audit conclusions, review of MIS
Review of accounts & inventory staff
Assessment of Accounts & inventory manpower requirement, transfers
Review of Audit teams, review of subcontractor/ Material reconciliation with IPC
Implementation of new systems and technologies
Special audits/investigation
Cost analysis of plant production - Hot mix and batching plant
Analyzation of transportation costs/ leads
Position: Dy. Manager
Vacancy: 1
Qualification: CA/CWA
Experience: 3 to 5 Years
Offering CTC: As per Industry Norms
Work Place: Reporting to Corporate Office (10% at Corporate Office, 90% at Projects)
Roles & Responsibilities:

Review of Draft Report and Preparation of Final report
Verification/Review of Audit execution, observations
Preparation of IA manual/ Check list/Standard formatting
Updating of statutory matters and educating site accountants
Conducting Meetings with sub ordinates to educate audit updates.
Site visit, discussion on serious irregularities
Preparation of Data/MIS for external, internal, HOD
Review of Internal Control systems, conducting of surprise/issue based audit
Review of non- BOQ and price adjustment
Verification of work in progress statement
Review of royalty reconciliation with IPC
Review of utilization of borrow areas
Review of COP/ plant production
Review of Mix design reconciliations
Review of debit and credit balances of creditors
Physical verification of work in progress/layers/length etc.
Scrutiny of ledgers, review of ATRs

Position: Team Leader/Assistant Manager
Vacancy: 5
Qualification: CA/CWA
Experience: 0 to 3 Years
Offering CTC: As per Industry Norms
Work Place: Corporate Office
Roles & Responsibilities:

Finalization of Draft report/ Preparation of Audit Report
Ledger scrutiny, selection of sampling
Clarification from site authorities
Verification of critical areas based on subordinates observations
Conducting of market survey, investigation and personal enquiry
Preparation of suggestive internal control systems
Review of ATLs observations/Work and verification of DAPR
Preparation/verification of standard audit formats
Physical verification of work execution, fixed assets Sensitive assets, Materials (High Value)
Analyzation of DPR & Log books, Labour deployment etc.,
Verification of establishment expenses and scrap sales
Verification of LC & BG and provisional entries
Assisted to Statutory auditors on physical verification of closing stock
Study of Agreements, BOQ and verification of IPCs
Verification of CAR, CPM & WMC policies and company policies.
Review of contract compliances
Verification of licenses required for project

Position: Asst. Team Leader/ Sr.Executive
Vacancy: 3
Qualification: CA inter/ CMA inter
Experience: 0 to 3 Years
Offering CTC: As per Industry Norms
Work Place: Corporate Office
Roles & Responsibilities:

Preparation of Draft report
Guiding of audit Members
Review of Audit observations of Executives
Verification of sub-contractor bills
Verification of Journal Vouchers
Preparation of Observation sheets and obtaining clarifications
Monitoring of physical verification of Inventory
Verification of Inter Departmental reconciliations
Verification Statutory compliances like TDS, GST, PF etc.
Verification of Manpower utilization and recruitment
Review of Hire machinery utilization
Review of own vehicles and machinery utilization and R&M
Verification of insurance & taxes relating to vehicles & machinery.
Verification of Own vehicles and machinery HSD average
Verification of land lease borrows area agreements and physical verification of lead.
Verification of dead and non-moving stock
Verification of Toll revenue & controls
Assisting to TL for verification of samples selected by TL

Position: Executive
Vacancy: 4
Qualification: MBA/M.Com/B.Com /CPT
Experience: 0 to 3 Years
Offering CTC: As per Industry Norms
Work Place: Corporate Office
Roles & Responsibilities:

Cash and Bank Vouching
Verification of Bank reconciliation statements
Verification of Inter site reconciliation
Inventory receipts and consumption verification
Physical verification of Inventory, Shuttering materials, Manpower.
Verification of Labour Requisition and Deployment with DLR
Verification of Hire Bills
Verification of Mess receipts, issues and other expenditure
Verification of manpower records - pay sheets, leave letters, and leave records, joining reports, F&F etc.
Verification of transportation bills
Verification of PO's with Indents and Quotations
Purchase Rate variation statement
Verification of royalty challans.
Verification of deposits
Preparation of standard formats related to Cash, Bank and Inventory.
Assisting to ATL and preparation/collecting of data from concern departments.

Interested Male Candidates can share their profiles to [Confidential Information] (or) 7702177255



Chartered Accountancy (C.A)
Chartered Accountancy Inter (C.A Inter)
ICWA Inter

BSCPL Infrastructure Ltd. Having headquartered at Hyderabad, BSCPL has demonstrated consistent growth over the last four decades and has been a preferred principal contractor for National Highways Authorities of India (NHAI), with an annual turnover of Rs 1500 Crores and a human capital of over 3200. We have formidable presence in executing large projects in the following areas:

Highways | Expressways | Flyovers | Bridges | Airport Runways | Railways Structures | Buildings & Structures | Irrigation Schemes.

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