Associate Accountant

About the job:Assist in conducting internal audits across manufacturing and business functions.

Review financial and operational processes to identify control gaps and areas for improvement.

Assist with verification of inventory, purchases, sales, production, expenses, and fixed assets.

Perform sample-based checking of invoices, supporting documents, and accounting records.

Assist in testing internal controls and documenting audit procedures and findings.

Support reconciliation and analysis of financial and operational data.

Identify process inefficiencies, control weaknesses, and potential risks.

Prepare working papers, audit observations, and basic audit reports.

Coordinate with different departments to obtain required information and documents.

Assist the audit team in following up on corrective actions.Who can apply:Only those candidates can apply who:have minimum 1 years of experienceSalary:₹ 2,00,000 - 4,00,000 /yearExperience:1 year(s)Deadline:[hidden]:59:59Other perks:5 days a weekSkills required:Auditing and SAPOther Requirements:Good knowledge of internal auditAbout Company:Aneja Associates was established in the year 1981 by Mr. Narendra Aneja. Today, the firm conducts risk assessments, management, and operational audits, and management consultancy assignments for over 100 companies in diverse industries, such as manufacturing, financial services, capital market services, etc. The firm specializes in the conduct of Integrated internal audits, design and installation of governance and internal control structures, business process redesign, business acquisition due diligence, investigations, and other consultancy assignments. The firm does not conduct statutory audits and tax consultancy services.

Responsibilities

Assist in conducting internal audits across manufacturing and business functions.

Review financial and operational processes to identify control gaps and areas for improvement.

Assist with verification of inventory, purchases, sales, production, expenses, and fixed assets.

Perform sample-based checking of invoices, supporting documents, and accounting records.

Assist in testing internal controls and documenting audit procedures and findings.

Support reconciliation and analysis of financial and operational data.

Identify process inefficiencies, control weaknesses, and potential risks.

Prepare working papers, audit observations, and basic audit reports.

Coordinate with different departments to obtain required information and documents.

Assist the audit team in following up on corrective actions.