Sr. Accountant - Internal Auditor

Chukde; Delhi; On-site; INR 600,000 - 1,000,000; Full time

Job summary

Chukde is seeking a Senior Accountant - Internal Auditor to join our finance team in Delhi. The role focuses on internal audits across finance, operations, procurement, inventory, and sales, ensuring robust internal controls and regulatory compliance.

The candidate should have 2–6 years of experience in accounting and finance within manufacturing or FMCG sectors, with strong knowledge of GST, TDS, and statutory requirements. Proficiency in Excel and ERP systems is essential.

Qualifications

• Strong knowledge of Risk Management and IFC.
• Good understanding of Accounting, GST, TDS, and statutory compliances.
• Experience in inventory and manufacturing process audits.
• Strong analytical, reporting, and communication skills.
• Proficiency in MS Excel and ERP systems.
• Minimum 2 years of Accounts & Finance experience in a manufacturing or FMCG company.

Responsibilities

• Conduct internal audits of finance, operations, procurement, inventory, sales, and other business functions.
• Review and evaluate internal controls, SOPs, and compliance processes.
• Verify compliance with GST, TDS, Income Tax, Companies Act, and other applicable laws.
• Perform audits of inventory, production processes, stock movements, and fixed assets.
• Review accounting records, reconciliations, journal entries, and financial transactions.
• Identify operational, financial, and compliance risks and recommend corrective actions.
• Investigate audit observations, process deviations, and control weaknesses.
• Prepare audit reports and present findings to management.
• Follow up on audit observations and ensure timely closure of action points.
• Assist management in implementing process improvements and strengthening internal controls.

Skills

Risk Management

Internal Controls

Accounting

GST & TDS

Statutory Compliance

Analytical Skills

Communication Skills

Education

CA Inter / CMA Inter

Tools

ERP Systems

MS Excel

Job description

Job Role: Senior Accountant - Internal Auditor

Education: ¢ M.Com / B.Com./CA Inter/CMA Inter ¢ Relevant professional certifications will be an added advantage.

Experience: 2-6 Years

Responsibilities

• Conduct internal audits of finance, operations, procurement, inventory, sales, and other business functions.
• Review and evaluate internal controls, SOPs, and compliance processes.
• Verify compliance with GST, TDS, Income Tax, Companies Act, and other applicable laws.
• Perform audits of inventory, production processes, stock movements, and fixed assets.
• Review accounting records, reconciliations, journal entries, and financial transactions.
• Identify operational, financial, and compliance risks and recommend corrective actions.
• Investigate audit observations, process deviations, and control weaknesses.
• Prepare audit reports and present findings to management.
• Follow up on audit observations and ensure timely closure of action points.
• Assist management in implementing process improvements and strengthening internal controls.

Requirements

• Strong knowledge of Risk Management, and Internal Financial Controls (IFC).
• Good understanding of Accounting, GST, TDS, and statutory compliances.
• Experience in inventory and manufacturing process audits.
• Strong analytical, reporting, and communication skills.
• Proficiency in MS Excel and ERP systems.
• Minimum 2 years of Accounts & Finance experience in a manufacturing or FMCG company.

Vinay Sharma - Asst. Manager

Human Resources