Audit Executive

Aspri Spirits Pvt. Ltd.; Mumbai; Presencial; INR 900.000 - 1.300.000; Jornada completa

Descripción de la vacante

Aspri Spirits Pvt. Ltd. in Mumbai seeks an Audit/Finance professional to execute audits, verify vouchers, ledgers, invoices, and bank reconciliations, and support tax compliance.

The ideal candidate holds B.Com/M.Com/CA Inter with 24 years of audit experience and strong Excel skills, preferably with FMCG/alcohol distribution, inventory, distributor audits, and claims. The role emphasizes process checks, audit working papers, and documentation, offering a challenging environment with

Formación

• Understanding of accounting principles, GST, TDS, and basic tax compliance.
• Ability to check vouchers, ledgers, expenses, invoices, and bank reconciliations.
• Identify errors, discrepancies, and irregularities in financial transactions.
• Assist in conducting internal audits and process checks.
• Maintain audit working papers, checklists, observations, and reports.
• Prepare audit findings and follow up on closure of observations.
• Comfortable working on MS Excel and handling basic data analysis.
• Support the Audit/Finance team in other audit-related activities as required.

Responsabilidades

• Execute audits and verify vouchers, ledgers, expenses, invoices, and bank reconciliations.
• Identify errors and discrepancies in financial transactions and report them.
• Contribute to internal audits and process checks as part of the team.
• Maintain audit working papers, checklists, and observation reports.
• Prepare audit findings and ensure closure of observations with corrective actions.
• Assist with data analysis using MS Excel and basic tooling.

Conocimientos

Accounting principles

GST

TDS

Internal audits

Data analysis

Educación

B.Com

M.Com

CA Inter

Herramientas

MS Excel

Descripción del empleo

Role & responsibilities

• Good understanding of accounting principles, GST, TDS, and basic tax compliance.
• Check vouchers, ledgers, expenses, invoices, and bank reconciliations.
• Identify errors, discrepancies, and irregularities in financial transactions.
• Assist in conducting internal audits and process checks.
• Maintain proper audit working papers, checklists, observations, and reports.
• Prepare audit findings and follow up on closure of observations.
• Comfortable working on MS Excel and handling basic data analysis.
• Support the Audit/Finance team in other audit-related activities as required.

Preferred candidate profile

• B.Com / M.Com / CA Inter
• An ideal candidate would have 24 years of experience in audit, strong Excel skills, and preferably prior exposure to FMCG/Alcobev distribution, inventory, distributor audits, claims