Roles and Responsibilities Conduct internal audits to identify areas of improvement in business operations, financial reporting, and compliance with regulatory requirements. Analyze data and financial statements to detect fraudulent activities and provide recommendations for mitigation. Develop and implement effective auditing procedures to ensure accuracy and completeness of financial records. Collaborate with management teams to resolve audit findings and improve overall organizational performance. Provide expert advice on accounting standards, tax laws, and regulatory requirements. Desired Candidate Profile 2-4 years of experience in Internal Audit or related field (CA Inter/CMA Inter). Bachelor's degree in Commerce (B.Com), Chartered Accountancy (CA), or Master's degree in Commerce (M.Com). Strong knowledge of accounting principles, auditing standards, taxation laws, and regulatory requirements. Excellent analytical skills with ability to interpret complex financial data.
A good grip on all GST related issue with special focus on: - Handling GST Annual Return -- Handling GST Departmental Audit - Implementation of GST Law with Monthly GST Calculation & GST Return filling - Drafting and responding to legal notices and attend all Litigations. - Should be able to attend departmental matter independently
Roles and Responsibilities Conduct internal audits to identify areas of improvement in business operations, financial reporting, and compliance with regulatory requirements. Analyze data and financial statements to detect fraudulent activities and provide recommendations for mitigation. Develop and implement effective auditing procedures to ensure accuracy and completeness of financial records. Collaborate with management teams to resolve audit findings and improve overall organizational performance. Provide expert advice on accounting standards, tax laws, and regulatory requirements. Desired Candidate Profile 2-4 years of experience in Internal Audit or related field (CA Inter/CMA Inter). Bachelor's degree in Commerce (B.Com), Chartered Accountancy (CA), or Master's degree in Commerce (M.Com). Strong knowledge of accounting principles, auditing standards, taxation laws, and regulatory requirements. Excellent analytical skills with ability to interpret complex financial data.
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