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Senior Analyst (Audit & Accounting) Delhi

1.00 to 4.00 Years   Delhi   28 Mar, 2019
Job LocationDelhi
EducationNot Mentioned
SalaryRs 3.0 - 4.5 Lakh/Yr
Industryanking / Financial Services
Functional AreaAuditFinance / Accounts / Tax
EmploymentTypeFull-time

Job Description

  • Conducting audits, understanding of accounting standards, preparation of financial statements, schedule working variance analysis
  • Understanding of Internal financial control and preparation of SOP
  • Efficiently and effectively plan and execute assigned tasks
  • Ensures compliance with established statutory procedures by examining records, reports, operating practices, and documentation
  • Verifies assets and liabilities by comparing items to documentation
  • Verify and inspect accounts receivable and payable ledgers and general ledger for its accuracy.
  • Check, inspect and reconcile bank deposits and payments.
  • Inspect, test and assess software and hardware systems for its failure.
  • Check all accounting and clients databases are updated and functioning properly.
  • Study, inspect and assess, budgets, balance sheets and other related financial statements and records.
  • Check and verify accounting books and records are in conformity with industry practices and corporate policies.
  • Completes audit work papers by documenting audit tests and findings
  • Review internal control systems
  • Review, assess and recommend changes in accounting systems and controls of a business unit.
  • Communicates audit findings by preparing a final report, discussing findings with audit
  • Ensure compliance of regulatory guidelines and generally accepted auditing standards.
  • Develop & enhance good relationships with audit and demonstrate ethical behavior
  • Manage multiple audit assignments simultaneously

Keyskills :
reportingaccountingnternalauditfinancialcontrol

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