Internal Audit Executive-Semi CA-Sion

Key Responsibilities

• Able to stay updated with regular updates in statutory compliances.

• Manage the preparation and review of statutory compliance workings (e.g., TDS, TCS, GST) and ensure smooth filings.

• Oversee the finalisation of books of accounts for clients.

• Conduct detailed ledger scrutiny.

• Prepare financial statements and report to clients along with analysis.

• Generate and analyze Management Information System (MIS) reports.
• Understanding statutory provisions like Income Tax, GST and Company secretary provisions.

• Bachelors degree in accounting, finance or a related field.

• Semi - qualified

• Extensive experience in statutory compliances and tax fillings.

• Proven expertise in finalising books of accounts and preparing financial statements.

• Basic understanding of IFC reporting.

• Good analytical, organisational and communication skills.

• Proficiency in accounting software and MS office suite.