Job Description :
Job Description:

  • Review all periodic financial statements for their correctness and fairness and report to the audit Committee.
  • To undertake investigation for whistle blower complaints received and reporting on the same to MD
  • To review policies and procedures/SOP for the Company and suggest changes wherever required
  • To develop and/or modify and implement on an ongoing basis, audit programs for various processes relevant to companies in India
  • Ensure adherence to the prescribed internal procedures, policies and authority levels.
  • Implement and follow the Internal audit manual of the Company.
  • To identify and bridge revenue leakages.
  • To carry specific assignments given by the Management from time to time.
  • Finalization of accounts and Balance Sheet
  • Handling Costing, Routing.
  • Operation with SAP Modules
  • Variance Analysis
  • COGS Analysis
  • Cash flow (in-flow) projections
  • Supervision of billing, collections, banking, statutory compliances
  • Preparation of MIS, Budgeting, Returns filing, Correspondence to bankers on financing, Debt management etc.

if your are interested kindly send updated CV
for more details call on 7249840222 / 9765567699


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