Internal Auditor- (Male) at Alfa Kpo Pvt ltd · Mumbai, Navi Mumbai · 2 - 6 years · ₹3L - ₹6L / yr · Profitable · Posted 27 Mar 2023
Job Description:-
Job Title: Accounts & Audit Executive
Experience: 4 to 5 years
Qualification: Graduate / Post Graduate
Gender - Male
Working days:- 5
Location: Mumbai (Andheri West)
Roles and responsibilities:-
Understanding internal audits to ensure the company meets its financial, operational and compliance objective.
Initiating improvements to the Financial Control and Auditing process.
Acquire, analyze and evaluate accounting documentation, data’s & reports.
Prepare and present reports that reflect audit results and document process.
Identify loopholes and suggest appropriate risk management activities.
Maintain open communication with management committee.
Conduct follow up audits.
Desire Skills:-
Bachelor's degree in Accounting, Finance, or related field.
Experience in Accounting and Audit
Experience in finalization of accounts
Experience in payroll audit
Knowledge and expertise in Ind AS, IFRS, Accounting and Audit Standards
Minimum 3 years of experience is needed.
Strong interpersonal skills, critical thinking skills, and time management skills.
Proficient verbal and written communication skills.
Shubham Vishwakarma
Full Stack Developer - Averlon
About Alfa Kpo Pvt ltd
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Position: Chartered Accountant
Location: Devanahalli
Reporting to: Deputy Manager / CFO
Key Responsibilities:
Financial Reporting
o Preparation of monthly standalone and consolidated financial statements.
o Coordination with group entities for timely submission of monthly compliance requirements.
o Preparation of monthly expense variance analysis and reporting to management.
Compliance & Audit
o Addressing monthly requirements of Adani Group and other stakeholders.
o Coordinating with statutory auditors / Internal Auditors for quarterly closures and ensuring timely completion.
o Performing quarterly 26AS reconciliation with books of accounts.
Fixed Assets & Banking
o Managing and reviewing the consolidated fixed assets register, including monthly computation and reconciliation.
o Handling monthly banking requirements related to company financiers and ensuring smooth liaison with banks.
General Responsibilities
o Supporting management in ad-hoc requirements related to finance, accounting, and compliance.
o Assisting in process improvements, system enhancements, and strengthening internal controls.
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Full Stack Developer - Averlon