Key Responsibilities
1. Audit & Transaction Review
- Conduct daily audits of financial and operational transactions
- Verify accounting entries, supporting documents, and ledger accuracy
- Perform reconciliation of inter-company, customer, and vendor accounts
- Ensure bank, cash, and stock reconciliation with proper valuation
- Monitor forex gain/loss accounting and staff advance settlements
- Review payroll accuracy, finance cost allocation, and statutory compliance
- Track debtors & creditors aging and ensure policy adherence
2. Reporting of Irregularities
- Identify discrepancies, financial irregularities, and compliance gaps
- Prepare Daily Irregularities Reports
- Submit Monthly Consolidated Reports by the 5th
- Escalate critical issues to management
3. Financial Reporting & Analysis
- Support MIS reporting and dashboards
- Perform variance and trend analysis
- Evaluate profitability and cost efficiency
- Ensure compliance with accounting standards
4. System Improvements & Internal Controls
- Identify control gaps and recommend improvements
- Strengthen internal control systems
- Support ERP and automation initiatives
5. Team Management & Coordination
- Lead and supervise audit & finance teams
- Ensure cross-functional coordination
- Drive accountability and process adherence
Key Deliverables
- Daily & Monthly Irregularities Reports
- Accurate MIS & Financial Reports
- Process Improvement Initiatives
- Strong Internal Control Framework
Qualifications
- CA Qualified (Mandatory)
- 3–4 years of experience in internal audit / financial controls
Skills Required
- Strong financial reporting & MIS expertise
Advanced Excel & ERP knowledge
- Analytical and problem-solving skills
- Strong compliance and accounting knowledge
- Leadership and team management ability
Pay: ₹100,000.00 - ₹130,000.00 per month
Work Location: In person
