Executive- Internal Audit (Finance Background)

Door Training & Consulting India

2 - 3 years

4 - 5 Lacs

gurugram

Posted:2 hours ago| Platform:

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Skills Required

tally manager internal audit tds payroll sap process improvement analytical reconciliation esic taxation

Work Mode

Work from Office

Job Type

Full Time

Job Description

Designation:

Executive- Internal Audit (Finance Background)

Experience:

2-3 years

Location

: Gurgaon, Haryana

Job Summary:

Conduct periodic
financial audits
to ensure accuracy and compliance with internal controls and statutory requirements.
Manage
TDS workings and return filing
in a timely and compliant manner.
Handle
GST computations, reconciliation, and return filing
as per regulatory deadlines.
Oversee
PF & ESIC workings
, ensuring proper deductions, deposits, and statutory compliance.
Perform
salary register audits
and verify payroll accuracy.
Prepare
monthly Profit & Loss statements
and highlight key variances or observations.
Conduct
bank reconciliations
and resolve discrepancies within set timelines.
Assist in internal audit reports, documentation, and recommendations for process improvement.

Key Requirements:

Strong knowledge of
TDS, GST, PF, and ESIC
compliance.
Proficiency in
MS Excel
and accounting software (e.g., Tally, SAP, or similar).
Excellent analytical, organizational, and problem-solving skills.
Ability to work independently and manage multiple deadlines.
Strong attention to detail and commitment to accuracy.

Qualifications:

Bachelor s or Master s degree in
Commerce, Accounting, or Finance
(B.Com / M.Com / MBA Finance).
Certification in auditing or taxation (preferred).
2-3 years of experience in
internal audit, finance, or accounting roles
.

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