BENGALURU · FULLTIME
Account Manager
Vashi Electricals
Bengaluru · onsite · Posted 12d ago
Sourced from
Undisclosed3–8 yrsfulltimeBengaluru
Your match
?
Sign in to see your match score, skill gaps & tailored resume.
Section · 01
About this role
To lead Internal Audit activities, identify financial and operational risks, ensure process compliance, strengthen internal controls and recommend improvements across the organisation.
Key Responsibilities - Plan and execute Internal Audits across Finance, Procurement, Sales, Inventory, Logistics and Operations.
- Review compliance with SOPs, DOA, policies and internal controls.
- Conduct P2P, O2C, Inventory, Vendor, Expense and Working Capital audits.
- Review GST compliance, including ITC, e-invoice, e-way bill and GST reconciliation.
- Perform SAP S/4HANA transaction and process audits across FI, MM and SD.
- Identify financial leakages, process gaps, duplicate transactions and control weaknesses.
- Conduct surprise checks, stock verification and special investigations wherever required.
- Prepare audit reports with clear observations, risks and corrective actions.
- Follow up with process owners and ensure timely closure of audit observations.
- Develop and maintain Risk Control Matrix (RCM) and audit checklists.
- Lead and guide the Internal Audit team and coordinate with various department heads.
- Support implementation of automation, system controls and process improvements.
- Strong knowledge of Internal Audit, Finance & Accounting and Risk Management.
- Good understanding of GST and statutory compliance.
- Working knowledge of SAP S/4HANA - FI/MM/SD.
- Strong Excel and data-analysis skills.
- Good understanding of Procurement, Inventory and Sales processes.
- Strong analytical, communication and report-writing skills.
- Ability to independently identify risks and recommend practical solutions.
- High integrity, confidentiality and professional judgement.
- Timely completion of Annual Audit Plan.
- Closure of audit observations within agreed timelines.
- Reduction in recurring audit observations.
- Financial leakage/recovery identified through audits.
- GST and statutory compliance improvement.
- Process and SAP control improvements implemented.
Disclaimer: This job posting has been aggregated from external source. Role details, content, and availability are subject to change. Applicants are advised to confirm the latest information directly on the company website before applying.
Sourced from naukri
Let the agent run this one for you.
Tailored resume, auto-apply, and referral lookup — in under 2 minutes.
Section · 02
Skills
MMSAPP2PAutomationinternal controlsRisk Control MatrixauditsProcess complianceO2CInternal AuditLogisticsRisk ManagementGstoperationsProcurementSalesAccountingcomplianceGst CompliancefinanceGst Reconciliation
Section · Company
About Vashi Integrated Solutions Limited
Vashi Electricals
Industrial Machinery
1.5k+
employees
1978
48 years old
Mumbai, Maharashtra
India
About
Vashi Integrated Solutions Ltd. is a one-stop integrated products and solutions provider for all industrial and commercial sourcing needs.
Industries
Industrial MachineryInternetRetailElectronics
Employee ratings
317 reviews
3.8/ 5
Culture
3.8
Career growth
3.2
Work-life
3.7
Employees rate it well for
Salary25Work Environment24Senior Management22Learning20Work Culture18
Find them on