Assistant Manager -Finance

RESPONSIBILITY & AUTHORITY

• Walk through business processes to understand workflows and identify key control points.
• Evaluate process effectiveness across departments such as Finance, Procurement, HR, Operations, Sales, Inventory, and IT.
• Review supporting documents such as invoices, GRNs, vouchers, contracts, and system logs.

Perform testing of internal controls:

• Verify compliance with SOPs (e.g., procurement approvals, sales billing, cash disbursement).
• Test samples for accuracy, completeness, and authorization.
• Inspect inventory or assets for physical existence.
• Identify gaps, irregularities, or control weaknesses and document observations.
• Assess compliance with applicable laws, regulations (e.g., Companies Act, GST, Income Tax), policies, and standard operating procedures.
• Monitor implementation of internal controls, especially for high-risk areas like cash handling, procurement, and inventory.
• Perform surprise audits or special investigations, such as suspected fraud, inventory losses, or whistleblower complaints
• Use data analytics to analyze trends or detect anomalies (e.g., duplicate payments, unusual vendor activity).

Education & Experience

• MBA (Finance) from a recognized institution.
• Minimum

  7+ years of relevant experience

  in Finance
• Experience in handling compliance related to Companies Act, GST, and Income Tax will be an added advantage.

Mail-sujitha.p@cyrix.in

phone -7593847122