Urgent Hiring For - Assistant Manager (Internal Audit)

Ample Technologies; Bengaluru; On-site; INR 900,000 - 1,200,000; Full time

Job summary

Ample Technologies in Bengaluru is seeking an experienced Assistant Manager Internal Audit to strengthen our corporate accounting and compliance function. You will review financial transactions, ensure statutory adherence, and collaborate with internal and external stakeholders.

The role emphasizes GST, ITC, GSTR-2B reconciliations, TDS reviews, Indian GAAP, and ERP systems like NetSuite. Strong Excel skills and analytical mindset are essential to deliver accurate audit reports and process

Qualifications

• Experience in internal audit and corporate accounting.
• Strong analytical and data interpretation skills.
• Knowledge of GST, ITC, and GST reconciliation.
• Familiarity with Indian GAAP.
• Proficient in Excel for large datasets.
• Experience using ERP systems (e.g., NetSuite).
• Ability to review and audit financial documents.

Responsibilities

• Review financial transactions for compliance with accounting standards, internal policies, and statutory requirements.
• Validate expenses, classification, and accounting treatment.
• Verify invoices, agreements, purchase orders, and other supporting documents.
• Conduct periodic GST audits and compliance reviews.
• Verify Input Tax Credit (ITC) and ensure GST reporting.
• Reconcile GSTR-2B with books and coordinate with stakeholders.
• Review transactions for appropriate TDS applicability, deductions, and rates.
• Conduct reviews of TDS ledgers and stay updated on TDS changes.
• Ensure compliance with Indian GAAP and internal policies.
• Review SOPs and provide process improvement recommendations.
• Prepare audit reports and present findings.
• Work on large datasets using advanced Excel skills.
• Use NetSuite for finance and accounting activities.

Skills

Internal Audit

Corporate Accounting

GST Compliance

TDS Compliance

Indian GAAP

Tools

Excel

NetSuite

Job description

Role & responsibilities

We are looking for an experienced Assistant Manager Internal Audit with strong knowledge of corporate accounting and excellent analytical skills. The candidate will be responsible for reviewing business and financial transactions, ensuring accounting and statutory compliance, and working closely with internal and external stakeholders.

Key Responsibilities:

• Review financial transactions for compliance with accounting standards, internal policies, and statutory requirements.
• Validate expenses, classification, and accounting treatment.
• Verify invoices, agreements, purchase orders, and other supporting documents.
• Conduct periodic GST audits and compliance reviews.
• Verify Input Tax Credit (ITC), identify blocked credits, and ensure accurate GST reporting.
• Reconcile GSTR-2B with books of accounts and coordinate with stakeholders to resolve discrepancies.
• Review transactions for appropriate TDS applicability, deductions, and rates.
• Conduct detailed reviews of TDS ledgers and stay updated on changes in TDS provisions.
• Ensure compliance with Indian GAAP and internal accounting policies.
• Review SOPs and provide recommendations for improving process effectiveness.
• Prepare audit reports and present findings to relevant stakeholders.
• Work on large datasets using advanced Excel skills.
• Use NetSuite for finance and accounting-related activities.