Internal Audit Manager

Role & responsibilities

Our Client is one of the market leaders in the Real Estate sector and is into multiple luxury residential and commercial projects.

They are now looking for an experienced and dynamic individual to manage their Internal Audit function.

Description

Responsibilities: Ensure compliance with statutory regulations, manage financial reporting, and oversee tax-related activities.

Annual Accounts

- Conduct thorough reviews of financial books to ensure statutory compliance.

- Prepare accurate depreciation workings as per the Companies Act and deferred tax calculations under AS-22.

- Generate comprehensive financial statements for group companies in line with IGAAP.

- Provide diligent support to the Statutory Audit Team.

- Compile and provide all necessary documents related to CARO 2020.

MCA Compliances (ROC)

- Prepare and file annual reports and statutory forms (ADT-1, MGT- 7, AOC-4, LLP forms) on time.

- File charge forms for loan creation, modification, and satisfaction.

- Maintain accurate records of Board meeting minutes and resolutions.

- Ensure compliance for M/s Adityaram Helping Hands (Section 8

company).

CSR Compliances

- Maintain records of CSR funds (allocated, spent, unspent).

- Prepare annual CSR reports per Section 135 of the Companies Act.

- File relevant CSR forms on the MCA portal with approvals.

Income Tax

- Prepare and file advance tax workings, income tax returns, and other tax forms (15CA, 15CB, 10A) after review and approval.

- Monitor tax notices, refunds, demands, and assessments.

- File responses to tax notices and rectify assessment orders.

- Compute book profit per Sections 115JB & 115JC of the Income Tax Act.

GST

- Prepare and file monthly GSTR 1, GSTR 3B, and annual returns (GSTR 9 & 9C) with approvals.

- Reconcile turnover and input tax credits with GSTR 2A and 2B.

- Monitor and resolve GST notices, demands, and assessment orders.

TDS

- Review 26Q workings and calculate monthly TDS for employees.

- Examine employee tax planning documents and review exceptional reports.

- Prepare and file TDS statements (24Q, 26Q, 27Q) with approvals.

- Download and distribute TDS certificates (16, 16A, 16B).

- Monitor and resolve TDS notices and demands.

Others

- Verify daily receipts and payments.

- Assist team members with statutory matters.

- Reconcile inter-corporate deposits and review payroll workings (PF, ESI, PT).

- Monitor statutory litigations (PF, ESI, PT).

- Maintain copies of MODT for loans.

Confidentiality

- Ensure financial and statutory compliance matters remain

confidential.

Profile

- CA- with proven working experience of 5 to 7 years as an Internal Auditor & relevant industry experience of 2 to 3 years

- High attention to detail and excellent analytical skills

- Methodical and systematic in creating and maintaining working papers & back up documents

- Good interpersonal skills & ability to communicate effectively (both written and verbal)

- Capable of working independently and with minimum supervision

Warm Regards

Rajkumar. R

9994890819

HR Team