1)Executing detailed audit procedures including reviewing transactions, documents, records, reports, and policies and procedures, business processes for accuracy and effectiveness.
2)Identification of deficiencies in internal control system of the Company and scope of improvements therein.
3)Approving Vendor payments by scrutinizing Invoices, Agreements, Estimates and other important audit evidences to attain maximum assurance in the Audit process.
Ensuring payments must be made strictly as per the Agreement and are not repeated. Confirming the Payment requests on MO (companys Internal Approval system) for Final Approval for making the Payment.
4)Approving various scheme claims of Ecommerce platforms such as Flipkart, Amazon, Website Partners and Offline Distributors.
5)Ensuring compliance with requirements of GST Laws for availing Input Tax Credit.
6)Reconciliation of Account Balances with Vendors Statement to ensure transparent accounting system.
7)Reviewing of Internal Financial Controls in ERP system. Matching of Purchase orders in ERP system to capture the Inventory in the ERP system.
8)Processing of various expense reimbursements and Loans to employees as per the Companys Policies.
9)Preparing various Policies and Standard Operating Procedures for maintaining strong Internal Control System in the Company.
10)Advising Employees on various Audit process and risks involved in Agreements and suggesting measures for mitigating the same.
1)Basic knowledge of accounting, finance and internal control areas is required.
2)Possess strong analytical skills and demonstrate ability to define problems, collect data, establish facts, draw conclusions and solve problems.
3)Ability to track, summarize and complete simultaneous projects.
4)Sense of Urgency: Prioritizes work tasks well, meet deadlines, has a sense of urgency, shows energy, etc.
5)Ability to work both independently as well as within a team.
6)Able to provide great customer service.
7)Possess strong verbal and written communication skills.
8)Must be proficient with Microsoft Word, Excel, PowerPoint
9)Preferably, 3 years of Financial/Operational Audit experience
Salary: INR 3,00,000 - 8,00,000 PA.
Functional Area: Accounts, Finance, Tax, Company Secretary, Audit
Role Category: Finance/Audit
Role: Audit Manager
Employment Type: Full Time, Permanent