Asst Manager-Internal Audit!!!

:

Analyzed the internal audit check list, fulfilled KYC norms as per Section 138 with Rule 13 of Companies Act 2013 with statutory compliances applicable on the client ? Organized MIS reports to provide feedback to top management on financial performance like variance analysis of profit margin and others. ? Reviewed business operation financial & accounting information, human resources policies (payroll chart, attendance register, leave policy) stock physical verification & administrative procedure and legal systems as per the agreed scope of work. ? Independently prepared internal audit report thereby stating the issues, corrective actions and recommendations and discussion of findings with the process owners and ensure change implementation and do the needful for mitigate the risk areas. Highlight: Successfully & individually managed in direct taxation rectification of returns, respond to outstanding demand, refund reissues and in indirect taxation Filing GSTR's and Reconciliation. Preparing projections for various clients. Other routine work (Certificates: Net worth, Capital Fluctuation & Related Parties), Foreign Remittance Certificate (Form 15CA& 15CB).

Key Skills :

• Ca


• Internal Audit

Company Profile

About The Firm

The client-nbsp;was established in 1979 and currently employs over 200 professionals from varied disciplines. Its partners are members of the Institute of Chartered Accountants as well as the Institute of Management Consultants of India. Our offices are located in South Mumbai with branches in Bangalore, Delhi -amp; Pune.

It is our firm's objective to provide each client with guidance to the solution we believe is best for its unique circumstance. We are committed to ensuring that our advice will be provided objectively, maintaining the highest ethical -amp; professional standards and with paramount emphasis on the client's interest. Our people are our key strength. We have professionals who are known for their highly collaborative team oriented approach and who enjoy successful and long-standing relationships with all our clients.