Posted:-1 days ago| Platform: Naukri logo

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Skills Required

erp payroll excel income tax labour laws analytical reconciliation cost reduction operations consumer electronics

Work Mode

Work from Office

Job Type

Full Time

Job Description

. Your analytical mindset and independence will help strengthen overall governance and efficiency.
Job Responsibilities
  • Conduct regular audits of financial, accounting, payroll, and inventory records as per the audit plan.
  • Follow up with respective teams to ensure timely closure of audit findings.
  • Report deviations and audit observations to relevant stakeholders clearly and on time.
  • Evaluate internal controls, identify loopholes, and recommend improvements.
  • Liaise with external auditors and advisors for audit-related activities.
  • Verify statutory compliances, reconcile statutory returns with books of accounts, and highlight gaps.
  • Review reconciliation statements, identify discrepancies, and communicate them to concerned teams.
  • Conduct periodic stock audits, review discrepancies, and drive corrective actions.
  • Review monthly trial balance and recommend corrective measures.
  • Analyse existing processes, compare them with SOPs, and communicate process gaps to task owners.
  • Identify potential areas for cost reduction and support cost-control initiatives.
Requirements
  • CA-Inter qualified with

    4 5 years of experience

    (excluding articleship).
  • Strong proficiency in

    ERP systems, Microsoft Excel, and PowerPoint

    .
  • Excellent communication and interpersonal skills.
  • Independent, analytical thinker with the ability to collaborate effectively as a team player.
  • Good working knowledge of statutory laws and regulations (Income Tax, GST, Labour Laws, etc.).
  • Ability to interact confidently with senior business leaders.
  • Proven experience in the audit field

    retail industry experience is preferred

    .
  • Good understanding of best practices in accounting, processes, and internal controls.
  • Strong critical thinking and problem-solving skills.

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