Pgbhagwatca·16 months ago
16 months ago
Senior Manager- Internal Audit
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About this role
Job Role and Responsibilities
The Assistant - CFO & Business Transformation Advisory Division is responsible for supporting the team by performing various tasks, including:
· Assisting in audit /accounting work as per the instructions of senior team members.
· Perform Periodic Transactional Accounting
· Preparing and organizing documentation in accordance with firm standards.
· Ensuring the accuracy of financial data by cross-verifying documents and figures.
· Preparation of Bank Reconciliation Statements and Financial Statements
· Preparation of Monthly Closing &Monthly Management reports (MIS)
· Statutory periodic returns (GST, Income Tax, TDS)
· Reporting findings to supervisors and following up on feedback.
· Adhering to established policies and procedures for compliance.
· Ensuring value addition to the client and excellence in every assignment.
· Keeping your knowledge up to date and conduct Seminars/trainings for clients/articles and managers as and when required.
· Informing the Reporting Partner of all the critical/important issues regarding the clients you are managing.
Company
Pgbhagwatca
Pune, India
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