We are looking for an experienced Accounts & Internal Audit Manager with a minimum of 5 years of relevant experience to oversee the accuracy, completeness and timely submission of financial and accounting information across our branches.
The candidate will be responsible for reviewing, verifying and controlling the accounting work carried out by branch and accounts staff. This is a senior supervisory role and does not involve routine data entry.
Key Responsibilities
- Supervise and review accounting activities across multiple branches.
- Verify the accuracy and completeness of loan, collection, repayment, interest, expense and other financial data entered by staff.
- Ensure all financial data is submitted correctly and within the required timelines.
- Review and verify books of accounts, ledgers, cash books, bank books, journals and other accounting records.
- Conduct regular reconciliation of bank accounts, cash balances, customer/borrower ledgers and loan accounts.
- Identify and investigate accounting errors, discrepancies, omissions and irregularities.
- Ensure proper supporting documents and vouchers are maintained for financial transactions.
- Conduct periodic internal audits and financial checks of branches.
- Monitor compliance with internal accounting and financial procedures.
- Review Trial Balance, Profit & Loss Account, Balance Sheet and other financial statements.
- Prepare and maintain financial schedules and reports required by management and the Chartered Accountant.
- Coordinate with the Chartered Accountant for tax filings, audits, assessments and statutory compliance.
- Ensure all records and supporting documents required by the CA are accurate, complete and provided on time.
- Follow up with branches and staff to rectify discrepancies and pending items.
- Prepare periodic reports highlighting accounting discrepancies, branch-level issues and compliance gaps.
- Maintain strong internal financial controls and ensure proper accounting practices are followed throughout the organization.
- Report significant financial discrepancies or irregularities directly to senior management.
Requirements
- Minimum 5 years of relevant experience in accounting, audit, finance or internal control.
- B.Com / M.Com or equivalent qualification.
- CA Inter / CMA / ACCA qualification will be an added advantage.
- Experience in NBFC, Nidhi, gold loan, lending or financial services is preferred.
- Strong knowledge of accounting principles, reconciliation and financial controls.
- Good knowledge of GST, TDS and Income Tax-related accounting requirements.
- Strong Excel and accounting software skills.
- Experience in handling multiple branches will be an advantage.
- Strong analytical and problem-solving skills.
- Excellent attention to detail.
- Ability to independently review financial data and identify discrepancies.
- Strong communication and coordination skills.
Role Nature
This position is primarily responsible for supervision, verification, reconciliation, internal audit and financial control.
The Accounts & Internal Audit Manager will work as a key link between branch staff, the accounts team, management and the Chartered Accountant, ensuring that the company's financial records are accurate, properly maintained and audit-ready.
Pay: ₹20,000.00 - ₹25,000.00 per month
Work Location: In person
