4 - 9 years
10 - 20 Lacs
Posted:21 hours ago|
Platform:
Work from Office
Full Time
1. Internal Controls :-
a. Understanding current processes and draft risk control matrix
b. Identify loopholes in processes, devise action plan and revise the process
c. Implementation of processes in line with Group and Gabriel SOPs
d. Continuous checking of transactions to ensure controls are actually working
e. Report findings, decide action plans and ensure deployment of the same in given timelines
2. Internal Audit Co-ordination:
a. Handling of internal audit and co-ordinating with process owners for smooth handling
3. Financial Reporting:
a. Preparation of Financial Statement for Limited Review and Annual Review
b. Preparation of various MIS reprot ( BOM cost analysis , FOH/ VOH overhead and project cost)
c. Regular review of GL and monthly reporting of issues in regualr accounting
d. Reconcilaition of material and RMC cost on monthly Basis
e. Payroll accounting and Reconcilaition of all other expenses and preparing schedule
4. Secretarial Work:- (Not Mandatory/Optional)
a. Assist Company Secretary in Secretarial related work
b. Ensuring compliance w.r.t. Companies Act, FEMA etc such as filing of forms, maintaining of statutory registers etc
c. Drafting for Minutes of Meeting
Who has 3+ experience in Internal Controls & Audit from Automotive or Automobile industries and ready to relocate or travel to Sungavachatram Location
Anand Group India- Company Name-Inalfa Gabriel Sunroof Systems Pvt. Ltd. - Chennai
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