01Overview
Company Description Pro Accountants operates under the umbrella of B KABRA & Co, a professional services firm founded in 1998 in Surat by CA Balmukund Kabra. The firm has built strong expertise in bank audits and allied services and has expanded its presence to Pune and Mumbai. Guided by the motto Quality in Everything, the firm is led by a board of five partners and supported by a multidisciplinary team of Chartered Accountants, Company Secretaries, ex-bankers, semi-qualified assistants, and articles.
In addition to audit work, the firm provides finance management, wealth planning with tax optimization, and portfolio management services based on thorough research and customized advice. The organization is growth-oriented and encourages continual learning and professional development for team members.
Role Description This is a full-time, on-site role for a Stock & Receivable Audit professional based in the Pune Division. The role involves conducting detailed audits of stock and receivables, verifying inventory records, reconciling stock levels with accounting data, and reviewing debtor ledgers for accuracy and completeness. The professional will assess internal controls related to inventory and receivables, identify discrepancies or risks, and prepare clear audit working papers and reports with actionable recommendations.
Day-to-day responsibilities include coordinating with client teams, collecting and analyzing documentation, supporting statutory and internal audit requirements, and ensuring compliance with relevant accounting standards and organizational policies.
Qualifications
Strong knowledge of Accounting and Finance, particularly in areas related to stock, receivables, and audit procedures.
Proficiency in Bookkeeping and maintaining accurate records for inventory and debtor accounts.
Experience working with Accounting Software for recording, tracking, and reconciling stock and receivable data.
Ability to prepare, review, and interpret Financial Statements, with a focus on inventory and trade receivables.
Relevant academic background such as a bachelors degree in Commerce, Accounting, Finance, or a related field; professional qualifications (CA, CMA, or equivalent) are an advantage.
Strong analytical and numerical skills, attention to detail, and the ability to identify irregularities in data and documentation.
Effective communication skills for interacting with clients and internal teams, and for drafting concise audit findings and reports.
Integrity, professional ethics, and the ability to work diligently in an on-site environment with tight timelines. .
