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Sr. Executive (Internal Audit, Taxation & Accounts)

Job Description - Sr. Executive (Internal Audit, Taxation & Accounts)

● Assisting in audit engagements, including data analysis and testing.
● Reviewing workings of the junior team members on the assignment
● Maintaining the day to day accounting activities, Inventory Accounting and Controlling.
● Performing risk assessments and internal control evaluations and detecting discrepancies.
● Identifying and investigating potentially fraudulent activities or financial irregularities.
● Prepare and file GST returns, perform reconciliations, and resolve GST -related issues
● Ensure accurate ledger scrutiny, month -end closing, and timely reporting
● Create and manage MIS reports and dashboards using Excel

Requirements

Exposure of Internal Audit and ICFR
● Good Knowledge of Accounting Standards and Taxation
● Good Analytical Skills
● Knowledge of ERPs, including SAP, Oracle, Navision, etc., would be preferred

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