Sr. Executive (Internal Audit, Taxation & Accounts)

Mundhe Shaha; Pune District; On-site; INR 600,000 - 900,000; Full time

Job summary

Mundhe Shaha is hiring for Sr. Executive (Internal Audit, Taxation & Accounts) in Pune District, Maharashtra. The role involves assisting in audit engagements, reviewing junior team work, and maintaining accounting activities, including GST returns and reconciliations.

Candidates should have exposure to Internal Audit, good knowledge of accounting standards and taxation, along with analytical skills. Knowledge of ERPs like SAP, Oracle, or Navision is preferred.

Qualifications

• Experience in Internal Audit and ICFR.
• Good knowledge of accounting standards and taxation.
• Strong analytical skills.

Responsibilities

• Assist in audit engagements with data analysis.
• Review junior team members' work.
• Maintain day-to-day accounting and inventory activities.
• Perform risk assessments and detect discrepancies.
• Prepare and file GST returns and resolve issues.
• Ensure accurate ledger scrutiny and timely reporting.
• Create and manage MIS reports using Excel.

Skills

Accounting Standards

Taxation

Analytical Skills

ERP Knowledge (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