Sr. Executive (Internal Audit, Taxation & Accounts)

Mundhe Shaha & Co; Pune District; On-site; INR 900,000 - 1,300,000; Full time

Job summary

Zoho in Pune is seeking a Sr. Executive (Internal Audit, Taxation & Accounts) to support audit engagements, oversee junior staff, and manage day-to-day accounting including inventory control.

The role also covers GST filings, reconciliations, risk assessments, internal control evaluations, and fraud investigations, with ledger scrutiny, month-end close, and MIS reporting using Excel. ERP exposure (SAP/Oracle/Navision) is preferred.

Qualifications

• Exposure of Internal Audit and ICFR
• Good Knowledge of Accounting Standards and Taxation
• Good Analytical Skills
• Knowledge of ERPs, including SAP, Oracle, Navision, etc., would be preferred

Responsibilities

• Assisting in audit engagements, including data analysis and testing
• Reviewing workings of the junior team members on the assignment
• Maintaining the day to day accounting activities, Inventory Accounting and Controlling
• Performing risk assessments and internal control evaluations and detecting discrepancies
• Identifying and investigating potentially fraudulent activities or financial irregularities
• Prepare and file GST returns, perform reconciliations, and resolve GST-related issues
• Ensure accurate ledger scrutiny, month-end closing, and timely reporting
• Create and manage MIS reports and dashboards using Excel

Skills

Analytical skills

ICFR exposure

Tools

SAP

Oracle

Navision

Job description

Sr. Executive (Internal Audit, Taxation & Accounts)

• Assisting in audit engagements, including data analysis and testing.
• Reviewing workings of the junior team members on the assignment
• Maintaining the day to day accounting activities, Inventory Accounting and Controlling.
• Performing risk assessments and internal control evaluations and detecting discrepancies.
• Identifying and investigating potentially fraudulent activities or financial irregularities.
• Prepare and file GST returns, perform reconciliations, and resolve GST-related issues
• Ensure accurate ledger scrutiny, month-end closing, and timely reporting
• Create and manage MIS reports and dashboards using Excel

Requirements

Exposure of Internal Audit and ICFR

• Good Knowledge of Accounting Standards and Taxation
• Good Analytical Skills
• Knowledge of ERPs, including SAP, Oracle, Navision, etc., would be preferred