Posted:3 weeks ago|
Platform:
Work from Office
Full Time
Ensure compliance with FEMA, GST, TCS, and Income Tax provisions applicable to international and domestic tourism.
Evaluate adherence to FCRA (if applicable), labour laws, foreign remittance regulations, and data protection policies.Support management during statutory audits and respond to external auditors queries.
Promote a culture of accountability and ethical conduct within the group.
Use audit analytics and digital tools for continuous monitoring.
Key Skills & Competencies:
Strong understanding of travel, tourism, and hospitality operations (preferably in DMC or OTA environment).Excellent analytical, investigative, and problem-solving skills.
Knowledge of ERP systems (Tally, SAP, Oracle, etc.) and Excel-based audit tools.
Ability to interpret and apply Indian accounting standards, GST laws, and FEMA guidelines. Effective communication and report-writing skills. High integrity, confidentiality, and attention to detail. Willingness to travel frequently (domestic and international).
Performance Indicators (KPIs):
Timely completion of annual audit plan. Reduction in repeat audit findings and process deviations. Improvement in compliance scores and control effectiveness ratings. Efficiency gains or cost savings achieved through audit recommendations.
Rayna Group
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