Assistant Manager - Internal Audit

Finance Transaction Review

Review

financial transactions to ensure compliance with applicable accounting

standards, internal policies, and statutory requirements.

Validate

the nature of expenses and ensure proper classification and accounting

treatment.

Verify

supporting documents such as invoices, agreements, purchase orders, and

other relevant documents to ensure authenticity and accuracy.

GST Audit & Compliance

Conduct

periodic GST audits to ensure compliance with applicable GST laws and

rules.

Verify

the validity of Input Tax Credit (ITC), identify blocked credits, and

ensure accurate reporting in GST returns.

Reconcile

GSTR-2B with books of accounts and follow up with stakeholders for

discrepancies.

TDS Compliance

Review

transactions to ensure correct applicability of TDS, including appropriate

rates and deductions as per the Income Tax Act.

Conduct

a thorough review of TDS ledgers.

Stay

updated with changes in TDS provisions, circulars, and applicable rates.

Accounting Compliance

Ensure

compliance with Indian GAAP and internal accounting policies.

Review

standard operating procedures (SOPs) and related documentation to provide

inputs for improved effectiveness.

Requirements

• Candidate should have detailed understanding of Corporate Business accounting
• Candidate should have deep analytical thinking on business transactions.
• The person should have strong Excel skills to work on large
• data
• The person should have working experience in NetSuite
• The person should have experience in preparation of audit
• report and present with respective stakeholders.
• The person should have strong Excel skills to work on large
• data and should have presentation skills.
• The person should have working experience in NetSuite and
• also working experience on following is mandatory.