4 - 8 years

0 Lacs

Posted:14 hours ago| Platform: Naukri logo

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Job Type

Full Time

Job Description

Role & responsibilities

  • Internal Audit (Hospital, Real Estate, Car dealership, Corporate & NGO Sectors)
  • Statutory & Tax Audits
  • Audit Team Leadership & Client Coordination
  • Financial Analysis: CMA, Stock & Debtors Reports
  • GST: Registration, Audit, Return Filing, Scrutiny Notices
  • TDS Return Filing & Income Tax Compliance
  • Income tax return,Advance tax compliances.
  • Proficient in: Tally ERP9, Tally Prime, Busy, SAP, Compuoffice
  • Tools: Microsoft Excel, Word, PowerPoint, Project
  • Lead internal and statutory audit engagements across diverse sectors including

healthcare, retail, and NGOs.

  • Supervise a team of junior auditors and article assistants, ensuring timely completion of

audit assignments.

  • Prepare detailed audit reports highlighting risks, control weaknesses, and actionable

recommendations.

  • Directly manage hospital internal audits, focusing on billing, pharmacy, patient records,

insurance claims, and procurement processes.

  • Coordinate with client leadership and regulatory bodies to ensure compliance with

financial and tax norms.

  • Oversee GST audits, scrutiny responses, and financial statement finalization.
  • Conducted audits for hospitals, vehicle dealerships, and NGOs.
  • Prepared CMA, stock, and debtors reports for financial institutions.
  • Assisted in statutory audits, tax return filing, and compliance with GST and TDS laws.
  • Engaged in VAT audit for BPCL and other clients

• Assisted in audit planning and execution.

• Participated in review of expense controls and operational compliance.

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