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Internal financial audit for our records for the year 2018-2019

Finance & Accounting > Chartered Accountant

Posted: 23rd Apr 2019
BUDGET: 20,000 - 50,000 Rs.
TIME FRAME:3 - 4 Week
START:16th May 2019

Job Description


As part of our regular financial audit, we expect proposals from qualified CAs to perform the audit. Scope of the work.

1. Verifying Opening Balances from Previous year's Financials
2. Vouching bills - Purchase, Sales, Expenses & Other income
3. Verify VAT/CST/ST & GST calculations & payments
4. Other Statutory dues verification like PF, PT & ESIC
5. Verify proper TDS deductions have been made & paid on time
6. Verify cash payments & BRS
7. Tally Bank statements and Credit card statements
8. Get balance confirmations from Debtors & Creditors
9. Verify provision for expenses & proper accounting for due liabilities.
10. Prepare financials & ascertain profit/(loss) for taxation

1. Profit/loss statement.
2. Income/expense statement
3. Cashflow statement

1. Enter all the transactions into Tally/GNUcash
2. Generate the statements
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