PgbhagwatcaActive opening

Senior Manager- Internal Audit

Pune Head OfficeOn-siteSeniorFound 2 days ago
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internal auditaccountinggsttdsmanagement reportsleadership

Job Role and Responsibilities

The Assistant - CFO & Business Transformation Advisory Division is responsible for supporting the team by performing various tasks, including:

· Assisting in audit /accounting work as per the instructions of senior team members.

· Perform Periodic Transactional Accounting

· Preparing and organizing documentation in accordance with firm standards.

· Ensuring the accuracy of financial data by cross-verifying documents and figures.

· Preparation of Bank Reconciliation Statements and Financial Statements

· Preparation of Monthly Closing &Monthly Management reports (MIS)

· Statutory periodic returns (GST, Income Tax, TDS)

· Reporting findings to supervisors and following up on feedback.

· Adhering to established policies and procedures for compliance.

· Ensuring value addition to the client and excellence in every assignment.

· Keeping your knowledge up to date and conduct Seminars/trainings for clients/articles and managers as and when required.

· Informing the Reporting Partner of all the critical/important issues regarding the clients you are managing.

PgbhagwatcaSenior Manager- Internal Audit
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