Finance Audit

The primary responsibilities of this role include: - Verifying recorded transactions by examining supporting documents to ensure accuracy, authenticity, and compliance with relevant policies and regulations. Testing transactions against the approved authorization matrix, ensuring compliance with statutory requirements like TDS deductions and eligibility for claiming GST credits. - Reviewing GST compliance and ensuring adherence to regulations. - Reviewing TDS compliance to meet statutory requirements. - Validating investment records by cross-referencing with Demat holding reports. Ensuring surplus funds are invested promptly and efficiently according to the organization's investment policies. Investigating and documenting instances where funds remain uninvested, providing detailed explanations and justifications for exceptions. - Reviewing ledgers and trial balances across group entities to ensure accurate financial accounting records and reconciliation with data from other business systems. - Providing process improvement recommendations to enhance existing processes and collaborating in the preparation of comprehensive internal audit reports. Secondary responsibilities include: - Assisting the team in various audit-related tasks to contribute to the efficiency and effectiveness of the audit function. This is a full-time, permanent position that offers benefits such as Provident Fund, a fixed shift schedule, and a performance bonus. The educational requirement is a Master's degree (Preferred), with a preferred experience of 2 years in audit. The work location is in person. Application Question: What is your expected salary ,