216 Cost Audit Jobs - Page 3

This is for a leather footwear Industry B.com with ICMA Inter / Final Both Fresher or min expn of 1 year in BOM / BOQ / Product costings / Materials costings / Audits / Inventory evaluation etc Need to know ERP / Excel. Job Location : CHENNAI

Technical Background Planning & Monitoring daily manufacturing scheduled. Responsible for the daily all sale transactions (Making Invoice, E- Invoicing, E-Way bill Etc). Responsible for the daily all type of bank transaction

As an Assistant General Manager - Accounts, you will be responsible for a wide range of financial activities to ensure compliance with accounting standards, tax regulations, and statutory requirements. With a CA qualification and at least 6-7 years of experience in manufacturing, you will play a crucial role in managing financial operations and reporting. Your key responsibilities will include preparing standalone and consolidated financial statements in accordance with AS/IND AS, controlling GL accounting, and accurate bill booking to maintain financial accuracy. You will also be involved in preparing transfer pricing data, tax audit data, and cost audit reviews to ensure compliance with regulatory requirements. Adherence to GST laws, timely returns, and compliance with indirect tax regulations will be essential aspects of your role. Managing day-to-day banking activities, working capital management, and preparing management reports such as monthly P&L, cash flow, balance sheet, and key ratios will be part of your routine tasks. You will also coordinate and provide data for various audits, including statutory, internal, and bank audits. Handling insurance-related activities to ensure proper coverage and claims processing, as well as fulfilling ROC compliance requirements with the Registrar of Companies, will be critical for governance and transparency in the organization. Overall, your role as an Assistant General Manager - Accounts in Aurangabad will require a strong financial acumen, attention to detail, and the ability to support operational needs while ensuring regulatory compliance and financial accuracy.,

As an Assistant General Manager - Accounts, you must hold a CA qualification with 6-7 years of experience in the manufacturing sector. With over 10 years of overall experience, you will be based in Aurangabad, although candidates from all over India are welcome to apply for this role. Your primary responsibilities will include preparing Standalone and Consolidated Financials in compliance with accounting standards, managing GL Accounting and Bill Booking, and preparing Transfer Pricing Data and Tax Audit Data to ensure tax compliance. You will also be involved in Cost Audit, GST Compliances, Banking Activities, and Working Capital Management to support financial operations and resource efficiency. Furthermore, your role will encompass Management Reporting on a monthly basis, which includes P&L, Cash Flow, Balance Sheet, and Key Ratios to facilitate senior management decision-making. You will be responsible for coordinating various audits (Statutory/Internal/Bank), handling Insurance-Related Activities to mitigate financial risks, and ensuring ROC Compliance for corporate governance and transparency. Your contribution in these areas will be crucial for the financial accuracy, regulatory compliance, and overall operational efficiency of the organization.,

As an Assistant General Manager - Accounts, you will be required to have a CA qualification with 6-7 years of experience in manufacturing. With over 10 years of overall experience, this role is based in Aurangabad, and candidates from all over India are welcome to apply. Your key responsibilities will include preparing standalone and consolidated financials on a monthly, quarterly, and annual basis in compliance with accounting standards. Managing General Ledger accounting and bill booking accurately is crucial for financial precision and reporting. You will also be responsible for preparing transfer pricing and tax audit data to ensure compliance with tax regulations. Cost audit reviews and GST compliances are integral parts of your role to enhance transparency and align with regulatory requirements. Managing day-to-day banking activities, working capital efficiently, and providing management reporting such as monthly P&L, cash flow, and balance sheet are essential for smooth financial operations and decision-making. You will be coordinating and providing data for various audits, both statutory, internal, and bank audits. Handling insurance-related activities and ensuring proper insurance coverage and claims will be part of your responsibilities to mitigate financial risks. Additionally, fulfilling ROC compliance with the Registrar of Companies is crucial for governance and transparency within the organization.,

KPML JOB DESCRIPTIONJob Code Basic Information Position Title /Designation General ManagerFunction / Department Accounts and FinanceGrade/Level Location KaradReports to Managing DirectorEducation requirement Technical Skills Requirement SAP , IND AS, GAAP, MIS, Presentation, Compliance under Income Tax, Indirect Tax, ROC, Banking and other statutoryManagerial Skills RequirementManage a team of 10 person or more, Treasury function, Multi units accounting, leadership, Handling statutory, tax, internal and cost audit, banking, foreign transaction exposure.Experience Preferred Summary / Purpose of the role 1) Preparation of Annual Operation Plan, monthly closing, MIS, MRM preparation, comparison, control over budget 2) Financial planning and analysis 3) Contributing to the organisations growth and long term success 4) Quarterly Limited review audit, Board meeting preparation, PPT, 5) Annual statutory audit, cost audit, tax audit, internal audit, IFC audit, 6) Preparation of financial as per applicable IND AS and GAAP, Companies Law and income Tax 7) Tax Audit, tax computation and payment of advance tax, monitoring TDS calculation and payment 8) Treasury function, arrangement of working capital fund, cash flow management, monitoring daily payout, collection, overdue, fund raising, fund allocation, bank transactions authorision 9) Foreign currency transaction, forex conversion, LC , BG etc.. 10) Overall statutory compliances, 11) Company policies, IFC review and update , Resolving internal and IFC audit queries 12) Investment of surplus fund to maximise return 13) Handing subsidiary company accounts and finance 14) Inventory valuation, overhead calculation review , 15) Team development, department function review, support and guidance 16) Timely decision taking, 17) Capex plan and funding 18) CSR review Key Responsibilities 1 Achieving AOP sales2 Maximise interest income from investments of surplus fund3 Compliance to statutory requirements & IFC, 4 Seamless consolidation / Merger 5 Development of subordinates Name of Position Holder:

1. Costing related work Preparation of Cost sheet as per RFQ. Cost Estimate and Cost Run Activity Rate Working 2. MIS related work Consumption Analysis Report Inventory Reconciliation. Provision working of Inventory. 3. SAP SAP Experience. 4. Inventory related work Inventory valuation Physical verification of Stock Assistance to Auditors in Stock verification Input Output working. 5. Statutory Audit / Cost Audit completion on time 6. Fixed Assets Asset code creation Depreciation run Additions and deletion of assets Physical verification of assets Facilitating plant in cost reduction programme. Please send your updated CV with CTC details to - tejas.chavan@finolexjpower.com & rahul.jadhav@finolexjpower.com (BOTH)

Job Title: Assistant Manager Accounts Department: Accounts & Finance Experience: 7 9 Years Qualification: B. Com / M. Com / MBA (Finance preferred) Job Description: We are looking for a highly organized and detail-oriented Manager Accounts to manage core accounting functions, financial reporting, statutory compliance, and payroll operations for both India and the US. The ideal candidate will have a strong background in accounting principles, tax regulations, MIS reporting, and multi-country payroll management. Key Responsibilities: Maintain updated and accurate books of accounts in line with applicable accounting standards. Prepare and analyze financial statements including Profit & Loss, Balance Sheet, and Cash Flow Statements. Generate and present timely MIS reports and other financial data required by management. Ensure timely compliance and filing of TDS, Service Tax, GST, and foreign remittance returns. Accurately record monthly revenues, commissions, and expenses; conduct variance analysis. Prepare monthly account reconciliations and support financial statement reviews. Assist with financial and tax audits, ensuring timely and complete documentation. Help in preparing and submitting direct and indirect tax returns and supporting corporate reporting needs. Support the documentation, implementation, and monitoring of internal controls. Manage end-to-end payroll processing for Indian and US employees, ensuring statutory and legal compliance in both regions. Indian Payroll: Manage salary structures, deductions (PF, ESIC, PT), income tax, and statutory filings. US Payroll: Coordinate with HR and external payroll providers to manage compensation, deductions, tax filings (federal, state, local), and compliance. Maintain payroll records and ensure accuracy in employee payments, deductions, and reimbursements across both countries. Handle payroll-related queries from employees and ensure smooth month-end processes. Take ownership of other assigned financial and accounting projects. Skills Required: Strong understanding of Financial Planning, Budgeting, Forecasting, Accounting Standards, and Statutory Compliance Hands-on experience in managing both Indian and US Payroll, including relevant tax filings and statutory requirements Proficiency in Tally, QuickBooks, and advanced Excel Detail-oriented with excellent organizational and time-management skills Ability to work independently and meet deadlines with minimal supervision Strong communication skills to liaise with internal teams and external consultants/vendors Process-driven, proactive, and adaptable to handle cross-functional financial operations Thank you, IDES Global, Pune.

Role Overview: This role involves managing and analyzing the cost of production for SFG inventory, ensuring accurate monthly cost reporting, and addressing variances in standard costing. Also involves preparing reports on overhead absorption, delivering timely updates to auditors, and spearheading cost-saving initiatives. Key Responsibilities: Tracking & Analysis of Item-wise Cost of Production for SFG Inventory Category. Ensure the Monthly cost run of the SFG Inventory Category and analyse the reason for movement. Review andanalyse the Variance GL and propose correction of the Standard costing logic. Timely closure of month-end activities, which include: Consumables adjustment at manufacturing and WH locations, Inventory adjustment against stock count, Inventory Provisioning as per policy, and analysis requirement of adhoc provisions, Inventory Valuation consolidation of all SFG categories, Scrap Reconciliations Generation vs Sales & Closing stock, Rejection tracking and impact in P&L Prepare and analyse under-absorption and over-absorption of factory overheads for SFG and FG Plants. Ensure to provide timely information to Statutory & Internal Auditors and meet audit objectives. Initiate and Drive cost-saving projects. Education: Qualified CA or CMA Experience: Minimum of 6 to 8 years of post-qualification experience, preferably in a manufacturing environment. Skills and Knowledge: Strong expertise in cost analysis, budgeting, and financial reporting, with a solid understanding of manufacturing processes, cost structures, and industry standards. SAP experience is added advantage

Duties & responsibilities 1. Product Costing & Cost Run Ensure accurate and timely product costing including material, labour, and overhead costs. Manage monthly and annual cost runs in SAP CO module. Analyse and validate cost estimates, BOMs, and routings for accuracy and efficiency. Maintain and update standard costing. 2. Budgeting and Forecasting Prepare and coordinate annual and monthly budgets in collaboration with all departments. Monitor actual performance vs budget and highlight significant deviations. Assist in rolling forecasts based on business inputs. 3. MIS Reporting Prepare and publish timely and accurate monthly MIS reports for management. Design and implement dashboards and KPIs for performance tracking. Provide cost and profitability reports by product, department, customer, or geography. 4. Reconciliation & Profit Analysis Reconcile accounting profit with costing profit, identifying reasons for differences. Support month-end closing activities related to cost accounting. 5. Variance Analysis Perform detailed variance analysis (Standard vs Actual costs) for material, labour, overheads, etc. Identify root causes for variances and coordinate with respective departments for explanations. Ensure proper accounting/posting of variances in SAP after getting the approval from respective authority. 6. Cost Audit & Compliance Prepare cost records and documentation for cost audit. Coordinate with cost auditors and provide required data and responses for timely completion of Cost Audit. Ensure compliance with statutory cost accounting standards. 7. SAP CO Module Management Handle master data maintenance, BOM Maintenance, Standard Costing of routings and reporting within SAP CO module. Ensure seamless integration with FI, MM, and PP modules. Work with IT/SAP teams to drive automation and improvements in costing processes

Job Description Examine costs of production. Monitor the accumulation of all direct labour, overhead and other manufacturing-related expenses. Preparation of Monthly and Weekly MIS. Prepare budgeting reports by collecting information

Roles and Responsibilities Manage costing processes, including standard costing, product costing, and cost analysis. Conduct cost audits to ensure accuracy and compliance with company policies. Develop and maintain accurate BOMs (Bill of Materials) for products. Collaborate with cross-functional teams to identify areas for cost reduction and implement process improvements. Ensure timely submission of financial reports related to costs.

This position is responsible for Leading Costing vertical followed by Process Cost accounting I.e. responsible for the accurate reporting of Cost of Goods Manufactured and Sold Monthly reconciliation and updating of standard costs to actual costs. Perks and benefits up to 15LPA + Township living + Transports + Meals

Job Description: Experience in working for a listed company ( Minimum 3 years). Should have 10+ years of experience (Post Qualification). CA with experience in handling end to end finance & accounts. Strong background in finalization of accounts Working closing with management and giving analytical reviews Vendor management Analysing the balance sheet and profit & loss statement Dealing with all types of taxes Familiar with costing and cost audit Dealing with banks for credit facilities SAP Strongly Preferrable Work Location: Nariman point Thanks & Regards, Kanchan Nair Kanchan.nair@allieddigital.net,

To collect, analyze, compile data and present MIS to leadership team. Monthly closure of books of accounts and preparation of quarterly and yearly financial statements at unit level. To plan, prepare and monitor product wise MIS & grade wise costing to ensure adequate controls and timely taking informed decision by the management and also coordinating with internal and external auditors to ensure timely statutory compliances of Cost Audit, Statistics Audit Key Result Areas: 1. Reports and Audits: Assist in preparation of various reports and facilitate all internal and external audits. 2. Taxation: Assist for smooth functioning of the section by supporting in all Taxation matters and timely compliance thereof 3. MIS: Plan, prepare and monitor various MIS reports for effective & timely decision making by the management 4.Budget exercise for next year & two-year rolling plan and monitoring actual expenses as compared to budget. Review of financial impact of improvement/KAIZEN 5. System Management (Safety and Sustainability): Adhere to Safety & statutory environmental requirements Strictly adhere to safety

Currie & Brown is one of the world s leading physical assets management and construction consultancies, dedicated to advising clients in respect of the management and use of their physical assets. We are differentiated by our people, innovation, expertise and experience. Our people, all the way from the first-day apprentice to senior management make our business what it is today. Everybody in the Currie & Brown family, no matter how experienced they are, plays their own unique part in our success and we have fun along the way. Due to recent appointments with Network Rail, EDF and the Environment Agency, plus supporting major projects in the Middle East from our UK offices, Currie & Brown are seeking ambitious and highly motivated Quantity Surveyors/Cost verification consultants and project cost audit analysts with UK infrastructure/rail experience to join our team. These roles are at all levels and will suit both newly MRICS qualified QSs through to Associates/Associate Directors. We are looking for people that have; Experience in providing pre-contract and post-contract commercial services on 100m+ UK infrastructure, utilities or other complex construction projects. Knowledge and experience of administering or auditing NEC4 / NR / FIDIC contracts. Experience working as part of a project delivery team, either within a client organisation or consultancy. Professional report writing skills, analysing information and effectively structuring evaluations and recommendations. Successful candidates will be able to demonstrate the ability to lead commissions to provide high standards of service delivery in challenging and fast-moving environments, while achieving successful outcomes for our clients. With an eye on future development, we are looking for driven and ambitious candidates who bring a proactive approach to learning and development through capturing and sharing knowledge across projects. Experience of mentoring and advising junior staff as well as supporting bids for new work is an essential part of the role. Culture is really important to us, so we are looking for individuals that share our values, ambition and professionalism to provide excellence in our services, whilst supporting the development of the wider team and taking an active role in contributing to our future growth and success. What skills and attributes are we looking for from you: Professional institution membership (RICS, ICE, etc), or evidence of working towards a recognised professional qualification Commercial Management and/or Quantity Surveying experience gained on UK civil engineering / construction projects Ideally you will be working as part of a cost verification team for rail or transport infrastructure projects with experience in cost audit and control. Good technical writing, client-facing and effective communication skills Well-organised, diligent, proactive, assertive, well-disciplined and commercially astute Able to become Security Cleared Benefits: We offer competitive salaries and benefits to attract key staff that are looking for long term roles with a progressive business. Our competitive benefits package includes pension, private healthcare, flexible working, 25 days holiday with the option to buy additional days, 400 a year towards gym/healthy living membership and much more. But benefits are not just financial - our team culture is progressive, professional and supportive, working together to develop opportunities and deliver client requirements, whilst supporting the training and development of others. Come and join an organisation when you are valued as an individual and supported to achieve your goals. About You About Us Why choose Currie & Brown? Unlike some businesses, we prioritise for the long term and honour our commitments. We are compassionate and inclusive in the way we approach our work, and always look to invest in our people s futures. Be it a desire to work internationally, a drive to progress, or even a curiosity to operate in a new sector, we are there for our people at every stage - providing advice, support and the structure to achieve. That is why so many of us have established and built successful careers here for so long. We don t offer just a job we offer a career with clear structured route to progression, and a track record of making international mobility happen with international moves encouraged on a permanent or secondment basis. We are an international industry leader - Working for us provides the chance to work for a leading brand with a focus on excellence, being digitally-led in our approach, we present the chance to work on some of the world s most prestigious projects and for some of the world s top clients. We want you to be able to bring your best self to work every day and that is why we firmly believe equality, diversity and inclusion should be taken seriously. Diverse people, backgrounds and experiences develop the most innovative of ideas, they are essential to our success, that is why we actively encourage applications from all backgrounds. We are a truly independent business where our people are empowered to make quick, agile decisions that drive real impact. As part of Sidara, we collaborate directly with some of the world s brightest partner brands in our industry, offering exciting opportunities to innovate and grow.

Role & responsibilities Good understanding on Pharma Finance , month end processes , MIS reporting, data analysis , Variance analysis , Budget, Forecast in Pharma Industry. Ability to create financial models (cash flow, DCF, NPV, P/L , CAPM, payback, CBA, business valuation, equity analysis, Investor deck ,forecastand various models) Understanding of M&A and related documentations Helping to develop project plans and monitor their timely completion Market analysis , Industry analysis , Business plan , able to extract data from financials Good understanding and practical knowledge of Office 365, advance tools. Preparation of Presentations ,Investor dec, process models, specifications, diagrams, charts ,flowchart Analyzing an organization's large data sets to provide actionable insights Staying up-to-date on the latest industry trends , process and IT advancements to automate and modernize systems. Effectively communicating your insights and plans to cross-functional team members and management. Gathering critical information from meetings with various stakeholders and producing useful reports. Strong understanding of international trade regulations, finance principles, and risk management. Knowledge of trade finance products and instruments, including letters of credit, guarantees, and export credit insurance. Proficiency in financial analysis, due diligence, and risk assessment. Excellent communication and negotiation skills. Attention to detail and accuracy in trade documentation. Preferred candidate profile M.com with 15+ yrs experience in Pharma companies Good in Analytics numbers.

Position Name: Internal Auditor / Senior Internal Auditor / Asst.Manager - Internal Audit. Location: Peenya Industrial Area, Bangalore Qualification: B.Com / M.Com / CA Inter / MBA (Finance) Experience: 4 - 12 Years (Total 4 Positions) Join a leading player in the pharma and laboratory sector and play a pivotal role in ensuring financial integrity, compliance, and operational excellence across the organization. Key Responsibilities: -Plan, lead, and execute internal audits covering financial, operational, and compliance areas across departments. -Evaluate internal controls, identify risks, and recommend actionable improvements for process efficiency and regulatory compliance. -Conduct risk assessments , develop tailored audit checklists, and perform root cause analysis on audit findings. -Review and verify financial transactions, conduct vouching, ledger scrutiny, cost analysis, and bank reconciliations. -Lead inventory, fixed asset audits, and cost audits ensuring proper documentation and control measures. -Prepare detailed audit reports with findings, impact analysis, and recommendations, and present to senior management. -Ensure compliance with GST, TDS, PF, ESI, Income Tax , and support statutory filings and audits. -Collaborate with cross-functional teams to resolve audit findings and implement corrective measures. -Maintain accurate records for ROC filings, vendor accounts, payroll, and MIS reports . -Supervise and mentor junior audit staff, promoting best practices and standardization. -Coordinate with statutory auditors and support external audit processes. -Contribute to continuous improvement of the internal audit function and systems. Candidate Profile: - 4 - 12 years of experience in internal audit, statutory audit, or accounting , preferably in manufacturing, pharma, or laboratory sectors. - Strong command over audit methodologies, internal controls, and Indian accounting/taxation standards . - Proficient in Tally, Winman, MS Excel, and financial/audit reporting tools. - Knowledge of audit formats like 3CA, 3CB, 3CD and ROC compliance. - Strong analytical, problem-solving, and communication skills. - Ability to work under pressure, manage multiple audits, and collaborate with diverse teams. - High level of professional integrity and attention to detail. - Experience with ROC compliance, GST audits, stock and reconciliations . - CA Inter or pursuing CA Final will be an added advantage.

Position Overview: We are seeking a Costing Estimator with a solid background in the printing and packaging industry . The ideal candidate will have hands-on experience in production planning, costing, and estimation , and will play a key role in ensuring competitive and accurate quotations for our clients. Role & responsibilities Accurately calculate cost estimates for printing and packaging projects including materials, labor, machine time, and overheads. Analyze job specifications to determine cost-effective production methods. Collaborate with sales, design, and production teams to ensure cost accuracy and feasibility. Prepare detailed quotations and support sales with pricing strategies. Monitor market prices for raw materials and update costing templates accordingly. Assist in production planning and resource allocation. Identify opportunities for cost reduction and efficiency improvements. Requirements: Minimum 3 years of experience in a similar role within the printing and packaging industry. Strong knowledge of production processes, raw materials, printing techniques, packaging methods, and finishing options . Proficiency in costing software, MS Excel , and ERP systems. Excellent analytical and mathematical skills. Ability to work under pressure and meet tight deadlines. Strong communication and team coordination skills.

Role & responsibilities Cost accounting & Analysis profitability analysis product costing,cost sheets Preferred candidate profile ICWA ,CMA,CMA-Inter Hindi language is preferable.

Role & responsibilities Prepare product costing, cost sheets, and variance analysis Assist in budgeting, forecasting, and monitoring budget vs. actuals Perform inventory valuation (RM, WIP, FG) and stock control Support cost audits and maintain statutory cost records Identify cost-saving opportunities and drive cost control initiatives Generate monthly MIS reports related to costing and profitability Ensure compliance with cost accounting standards and Companies Act Work on ERP systems (SAP CO/Oracle) for costing-related activities Coordinate with departments for data collection and analysis Analyze impact of GST/indirect taxes on costing Preferred candidate profile Qualified CMA (Cost & Management Accountant) Mandatory Relevant experience in costing, budgeting, and MIS reporting Hands-on experience in product/process costing and variance analysis Proficient in ERP systems (SAP CO / Oracle / Tally ERP) Strong knowledge of cost audit, inventory valuation , and compliance Good understanding of GST and indirect tax impact on cost structure Excellent in MS Excel and data analysis Strong analytical, communication, and coordination skills Prior experience in manufacturing/FMCG/engineering sector preferred Ability to work independently and meet reporting deadlines

MIS gap identification with respect to target.Budgetary control & reporting. Sharing financials to board of director with reason & analysis. Preparing long term financial strategy planning to achieve org. goal. Working capital & cash flow management. Required Candidate profile Preparing detail project report and monitor the payback period of investment. Budget Preparation and Estimate planning. Ensuring timely completion of Quarterly Limited Review and Annual Audit.

Should have exposure on costing process & accounting Very good understanding on Product Costing, Material Master, Bill of Materials, Routing / Operations, Activities & Rates To take care of day to day material / BOM costing issues related to plants. Required Candidate profile COPA Module work must COPA Module Implementation Exposure : Preferable Exposure on SAP and hands on experience to implement the CO module. Exposure on commercial.

Pricing Strategy and Analysis: - Conduct market analysis and competitor research to identify pricing opportunities and challenges. - Develop and implement pricing strategies that align with business goals and maximize profitability. - Analyze pricing proposals, evaluate margin impact, and assess potential incremental volume. - Monitor pricing performance, identify areas for improvement, and make recommendations for adjustments. - Ensure pricing policies are followed and communicated effectively. Contract Management and Negotiation: - Review and negotiate commercial contracts, ensuring compliance with company policies and legal requirements. - Manage contract administration, including tracking contract terms, renewals, and amendments. - Assess commercial risks associated with sales contracts and projects. - Work with legal counsel to review and approve non-standard contracts. Financial Management and Reporting: - Prepare budgets, forecasts, and financial analysis for commercial operations. - Oversee turnover management and internal controls related to customer pricing and contracts. - Ensure accurate financial reporting and compliance with relevant regulations. - Monitor and manage credit control processes. - Provide financial guidance and support to sales and other relevant teams. Team Leadership and Development: - May lead a team of pricing analysts, contract specialists, or other related professionals. - Provide coaching, training, and development opportunities for team members. - Foster a collaborative and results-oriented work environment. Skills and Qualifications: - Strong analytical and problem-solving skills. - Excellent communication and interpersonal skills. - Proficiency in financial modeling and analysis. - Experience with contract negotiation and management. - Knowledge of pricing strategies and market dynamics. - Familiarity with relevant financial regulations and compliance requirements. - Strong leadership and team management skills. - Bachelor's degree in finance, accounting, or a related field. - Relevant certifications (CPA, CMA, MBA/MMS - Finance) may be preferred. - Experience in a specific industry or with specific ERP systems may be required. Interested candidates can share their resume on snehal.mule@magentamobility.com

Primary Responsibilities: Perform thorough internal audits throughout various departments of the spinning mill plant to verify adherence to company policies, procedures, and regulatory requirements. Ensure comprehensive and precise audit documentation, encompassing workpapers, findings, and recommendations, to facilitate streamlined communication and informed decision making. • Continuously assess operational processes and internal controls, implementing enhancements to mitigate risks and cultivate a culture of operational excellence. Facilitate robust audit testing and procedures to evaluate internal control efficacy, maintain financial data integrity, and safeguard organizational assets through a systematic approach. Additional Responsibilities: 1. Assess Internal Controls (IC) and Internal Financial Controls Over Financial Reporting (ICFR), and produce detailed reports on IC and ICFR status within the Factory. 2. Prepare Variance Analysis reports by comparing budgeted and actual expenditures within the Plant. 3. Analyse financial and operational data to identify trends, anomalies, and areas of concern for further investigation. 4. Participate in training sessions and workshops to enhance knowledge of auditing principles, techniques, and industry best practices. 5. Undertake ad hoc tasks and projects as assigned by the Head of Internal Audit to support the overall objectives of the internal audit function. 6. Engage in inventory counts and reconciliation procedures to uphold accuracy and mitigate discrepancies effectively. 7. Review Procure-to-Pay (P2P), Order-to-Cash (O2C), and Hire-to Retire processes specific to the Factory operations. 8. Review statutory compliance matters such as Tax Deducted at Source (TDS), Goods and Services Tax (GST), Provident Fund (PF), Employee State Insurance (ESI), and Professional Tax (PT) within the Plant to ensure a risk-free environment. 9. Perform ledger scrutiny activities to verify accuracy and compliance with accounting standards within the Plant's financial records. 10. Assist in overseeing adherence to statutory regulations, industry standards, and internal policies pertinent to the spinning mill plant. 11. Possess advanced Excel skills to effectively analyse and present financial and operational data within the Plant context. 12. Efficiently collaborate with cross-functional teams to communicate audit findings, recommendations, and implement corrective actions. Required Skills Analytical Skills. Attention to Detail. Communication Skills. Team work. Time Management. Adaptability.