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.