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Internal Audit (CA/CMA)

6 - 11 years

3 - 6 Lacs

Nellore Andhra Pradesh India

Posted:18 hours ago| Platform: Foundit logo

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Skills Required

Risk Assessment Financial Analysis Compliance Auditing Internal Controls Process Improvement

Work Mode

On-site

Job Type

Full Time

Job Description

Role & responsibilities

  • Accounts Payable
  • Raise debit note for monthly charges
  • GRIR a/c Clearing
  • Submission of doc. For internal Audit
  • Balance Sheet & related Activity
  • ABG & PBG
  • T&P hire Charges Recoveries
  • Vendor Master Creation and updation
  • Capitalization
  • Risk & Cost Report
  • MIS, Budgeting, Planning & Costing - Cost Sheet -EUP Wise
  • Daily Cost Sheet
  • Weekly Working Capital
  • TOC Reports
  • DP Statement
  • Audit and Compliance
  • Employee Ledger scrutiny & reconciliation on time to time basis.
  • Cash Flow & Fund Management on daily basis.
  • Bank Reconciliation
  • Statutory Payment like PF CMPF ESIC, Etc.
  • Taxation- Direct tax return filing & Employee taxation
  • Online Payment of all vendors & employees.
  • Processing of general Expense reimbursement.
  • Scrutiny of outstanding Land Advances & reconciliation.
  • Monthly land Capitalization & maintaining Land records.
  • Processing & bill payment.
  • Processing of Coal transport invoices.
  • Internal Auditor

Preferred candidate profile

  • 8 years post-qualification experience in Internal Audit preferably in the Power/Energy sector.

Perks and benefits

  • As per Industry Market

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Jindal Power
Jindal Power

Energy & Power

Raigarh

1,000+ Employees

50 Jobs

    Key People

  • Mr. Naveen Jindal

    Chairman

  • Mr. B.S. Gulia

    Managing Director

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