Internal Auditor

Internal Auditor

Job Responsibilities:

1. Revenue Recognition & Financial Reporting (Ind-AS):

   Ensure revenue recognition as per Ind-AS 115 / IFRS 15 / ASC 606, review contracts, validate accruals/deferrals/unbilled revenue, and ensure correct lease accounting under Ind-AS 116.

2. GST Compliance, Reconciliations & Indirect Tax Governance:

   Manage GSTR-1, 3B, 2B recon, 9/9C, ITC (Rule 42/43) & RCM checks, vendor GST compliance, registrations/amendments, reconciliations, refunds, and GST audits/notices.

3. TDS / Direct Tax Compliance:

   Oversee TDS deduction accuracy, challans, 24Q/26Q filings, invoice-level applicability checks, 26AS & ledger reconciliations, and documentation for direct tax audits.

4. Payroll Statutory Compliance (PF / ESIC):

   Verify PF/ESIC applicability and monthly contributions, ensure accurate challans/returns, maintain statutory payroll registers, and handle registration/amendment requirements.

5. Internal Controls, Audits & Process Improvement:

   Conduct internal audits, review ledgers/trial balance, enforce SOPs & approval workflows, assess AP/AR/capex controls, identify process gaps, and monitor audit issue closures.

6. Monthly Closure & Financial Governance:

   Review monthly accruals, provisions, prepayments, Ind-AS 116 schedules, GST/TDS liabilities, reconciliations, audit-ready schedules, and ensure accurate multi-entity financial governance.

Qualifications and Experience:

• Educational Qualification:

  CA (Qualified)

• Experience:

  3–6 years of experience in GST compliance, Ind-AS (115/116), TDS, internal audits, and reconciliations.

Send your resume to: yashodhara.parmar@devx.work