Job Role:
Verification of correctness of debtors & revenue achieved as per the business model of the company (income recognition as per AS 9), creditors & purchases as per the business model of the company, Physical verification of inventory and valuation as per AS-2
- Liaison with bank officials and company officials to resolve queries and observations made by us for smooth conduct of the audit.
- Checking of reports for clients generated by auditors.
- Banking knowledge,
∙ Other Banking Audit Work
∙ Good understanding of accounting policies and accounting standards
∙ Well versed with auditing techniques
∙ Verification of working capital requirement as per projections submitted to the lender (bank/NBFC) and as per historical / present requirement.