Job
Description
As an experienced and detail-oriented Internal Auditor at DevX Group, your role will involve strengthening the financial governance framework across all entities. Your responsibilities will include ensuring adherence to fair revenue-recognition practices, statutory compliance, internal controls, and financial reporting standards (Ind-AS). You will play a crucial role in handling end-to-end responsibility for GST returns, reconciliations, audits, and coordination with internal teams, consultants, and statutory authorities. Key Responsibilities: - Ensure compliance with Ind-AS 115 / IFRS 15 / ASC 606 for various revenue models. - Review customer contracts to determine performance obligations, timing of revenue, and other considerations. - Validate monthly revenue accruals, deferrals, unbilled revenue, and contract liabilities. - Lead monthly financial close reviews and ensure accuracy of financial statements under Ind-AS. - Prepare, review, and file GST returns, conduct internal audits, and maintain necessary evidence for audits. - Oversee TDS deduction, rate checks, deposits, and return filing. - Establish and enforce SOPs, internal controls, and approval workflows. - Support and audit monthly closure cycle to ensure accuracy of financial deliverables. Key Skills & Competencies: - Strong understanding of GST laws and procedures. - Expertise in Excel, Tally / Zoho Books systems. - Analytical and reconciliation skills. - Attention to detail and accuracy. - Strong documentation and record-keeping ability. - Communication and coordination skills. Qualification & Experience: - Educational Qualification: B.Com / M.Com / CA Inter / CA - Experience: - Executive Level: 4-5 years in GST compliance. - Manager Level: 5-8 years handling multi-entity GST compliance. In this role, you will be evaluated based on key performance indicators such as zero notice/penalty due to late filing or incorrect data, timely closure of monthly reconciliation, and implementation of process improvements or automation. As an experienced and detail-oriented Internal Auditor at DevX Group, your role will involve strengthening the financial governance framework across all entities. Your responsibilities will include ensuring adherence to fair revenue-recognition practices, statutory compliance, internal controls, and financial reporting standards (Ind-AS). You will play a crucial role in handling end-to-end responsibility for GST returns, reconciliations, audits, and coordination with internal teams, consultants, and statutory authorities. Key Responsibilities: - Ensure compliance with Ind-AS 115 / IFRS 15 / ASC 606 for various revenue models. - Review customer contracts to determine performance obligations, timing of revenue, and other considerations. - Validate monthly revenue accruals, deferrals, unbilled revenue, and contract liabilities. - Lead monthly financial close reviews and ensure accuracy of financial statements under Ind-AS. - Prepare, review, and file GST returns, conduct internal audits, and maintain necessary evidence for audits. - Oversee TDS deduction, rate checks, deposits, and return filing. - Establish and enforce SOPs, internal controls, and approval workflows. - Support and audit monthly closure cycle to ensure accuracy of financial deliverables. Key Skills & Competencies: - Strong understanding of GST laws and procedures. - Expertise in Excel, Tally / Zoho Books systems. - Analytical and reconciliation skills. - Attention to detail and accuracy. - Strong documentation and record-keeping ability. - Communication and coordination skills. Qualification & Experience: - Educational Qualification: B.Com / M.Com / CA Inter / CA - Experience: - Executive Level: 4-5 years in GST compliance. - Manager Level: 5-8 years handling multi-entity GST compliance. In this role, you will be evaluated based on key performance indicators such as zero notice/penalty due to late filing or incorrect data, timely closure of monthly reconciliation, and implementation of process improvements or automation.
