Need Audit and Compliance officer

Job description

Location: New Delhi

Experience: 7–8 Years

Qualification: M.Com, CA (Inter) – not pursuing further CA qualification

Job Responsibilities:

Daily sample scrutiny of bills prepared by Billing department against declared tariffs

Review and verification of discounts allowed on bills and authority for allowing such discounts.

Cross-checking of supplier bills with purchase orders for rates and sudden verification of the quantities delivered at delivery point.

Assessment of procurement practices for adherence to best standards (records for the quotation called, comparison method etc)

Monitoring and follow-up with TPA incharge on TPA-related payments and pending advice against payment realised.

Reconciliation of TDS deductions from realised payments with I.Tax portal statement (Form 26AS); ensuring accurate TDS recording

Tracking of departmental consumption, indenting process vs stock in hand, and recording of release of consumable across departments

Timely review of financial and statutory compliances (Filing of TDS/GST Returns)

Assisting Statutory Auditors for balance sheet preparation.

Preparing Statutory records as per MCA.

Submitting monthly reports to the Head office and take guidance.

Preference

Person from South India, Marwari Community.

Job Types: Full-time, Permanent

Pay: ₹25,000.00 - ₹50,000.00 per month

Job Type: Full-time

Pay: ₹25,000.00 - ₹45,000.00 per month

Work Location: In person