Urgent Hiring For - Assistant Manager (Internal Audit)

Role & responsibilities

We are looking for an experienced Assistant Manager Internal Audit with strong knowledge of corporate accounting and excellent analytical skills. The candidate will be responsible for reviewing business and financial transactions, ensuring accounting and statutory compliance, and working closely with internal and external stakeholders.

Key Responsibilities:

• Review financial transactions for compliance with accounting standards, internal policies, and statutory requirements.
• Validate expenses, classification, and accounting treatment.
• Verify invoices, agreements, purchase orders, and other supporting documents.
• Conduct periodic GST audits and compliance reviews.
• Verify Input Tax Credit (ITC), identify blocked credits, and ensure accurate GST reporting.
• Reconcile GSTR-2B with books of accounts and coordinate with stakeholders to resolve discrepancies.
• Review transactions for appropriate TDS applicability, deductions, and rates.
• Conduct detailed reviews of TDS ledgers and stay updated on changes in TDS provisions.
• Ensure compliance with Indian GAAP and internal accounting policies.
• Review SOPs and provide recommendations for improving process effectiveness.
• Prepare audit reports and present findings to relevant stakeholders.
• Work on large datasets using advanced Excel skills.
• Use NetSuite for finance and accounting-related activities.

Preferred candidate profile