5.0 - 9.0 years

0 Lacs

nashik, maharashtra

On-site

As the Auditor at Seva Group, you will play a crucial role in conducting comprehensive financial and operational audits for our Honda two-wheeler, MSIL four-wheeler, and Eicher commercial vehicle units. Your responsibilities will include ensuring the financial and operational integrity, accuracy, and compliance of our sales, service, spare parts, and bodyshop operations. The ideal candidate for this role is expected to possess a keen eye for detail and a strong understanding of automotive dealership financial processes. In terms of financial audits, you will be responsible for verifying financial statements, ensuring the accuracy of the P&L, balance sheet, and cash flow. This will involve proper recording of revenue recognition elements such as vehicle sales, insurance income, accessories, finance commissions, and extended warranties. Additionally, you will conduct inventory valuation and verification, including physically verifying vehicle stock, spare parts, and accessories, and ensuring proper valuation as per accounting norms. You will also need to perform cash and bank reconciliations, verifying daily cash deposits and matching them with the Dealer Management System (DMS), along with ensuring bank reconciliation accuracy. From a statutory compliance perspective, you will need to oversee GST compliance, including timely filing and correct input credit utilization, reconciling GSTR-2A/2B with the books. You will also be responsible for TDS/TCS compliance, income tax compliance, RTO and local tax compliance, and Companies Act compliance, which involves tasks such as ROC filings and board resolutions. In terms of operational audits, you will evaluate internal controls and processes, review service department checks, warranty claims, insurance, and finance commissions. You will also need to identify slow-moving and obsolete stock in parts and accessories. Additionally, you will verify OEM incentives, attendance and salary records, ESIC/PF compliance, fixed assets, legal and risk review, fraud risk review, MIS and reporting integrity, and provide suggestions for risk mitigation based on audit findings. Your role will involve compiling audit reports with observations and recommendations, highlighting weak controls and gaps to ensure the overall financial and operational health of the organization. This position requires meticulous attention to detail, a thorough understanding of financial processes, and the ability to provide valuable insights for continuous improvement.,

Posted 2 weeks ago

Apply

Start Your Job Search Today

Browse through a variety of job opportunities tailored to your skills and preferences. Filter by location, experience, salary, and more to find your perfect fit.