Assistant Manager – Accounts & Internal Audit


  • Should have 3-5 yrs. experience as Auditor or in Accounts.
  • Should have good skillset in handling the team.
  • Should have good knowledge about MS-Excel, Tally & Auditing
  • Excellent critical thinking and problem-solving skills
  • Ability to learn industry standards


  • Audit daily transaction related to purchase, expenses and payment and ensure that all the
  • Entries are up to date and correct.
  • Verify import and export documents.
  • Preparation and submission of stock statement to Bank within prescribe time.
  • Ensure that Bank reconciliation happening on daily basis.
  • Verify all sales transaction and prepare daily sales and collection report.
  • Verify monthly/quarterly TDS and GST computation and approve for payment, return filing and ensure that payment and filing done on or before due dates.
  • Checking all Inventory entries in books of accounts and approve for the same.
  • Verify credit card transaction and ensure that all the entries up to date.
  • Verify and approve employee expenses and ensure that entries up to date in books of accounts.
  • Maintain fixed assets register.
  • Coordinate with Banker for BG and LC.
  • Prepare documents for Bank loan.
  • Handle employee expenses account.
  • Account all month end provision entries.
  • Follow up for Vendor Invoices with purchase and other related departments and collect the same within due date.
  •  Assist HOD for finalization of accounts, due diligence, assessments
  • Maintain Investor account.
  • Handle ROC related matters.
  • Any other assignment as per Company requirement and assign by department HOD

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