Audit of Bank reconciliation, physical cash verification, Petty Cash Audit,
Expense & purchase, income and sales, ledger scrutiny, stock verification,
human resources, compliances (VAT, TDS, PF), TDS & GST verification &
 Creating a work environment that promotes teamwork, performance feedback,
recognition, mutual respect and employee satisfaction
 Perform other job related duties as requested
 Familiar with monthly, quarterly financial reports including P&L review
 Strong knowledge of preparation and review of general ledger account
 Objectively review an organization's business processes
 Evaluate the efficacy of risk management procedures that are currently in place
 Protect against fraud and theft of the organization's assets
 Ensure that the organization is complying with relevant laws and statutes
 Make recommendations on how to improve internal controls and governance
 Reporting and distributing findings to the board and management