Reviewing of end-to-end operational areas including:-

Procurement, Logistics, Payroll, Warehousing/Inventory, Sales and Servicing etc. &

expenditure review to provide inputs for improvement in internal Controls, systems

& processes, identification of cost-saving avenues etc.

Assuring correct & timely compliance to all statutory requirements majorly covering

Income tax, GST, Work Contract tax, Shop & establishment Act, PF & ESIC etc.

Scrutiny of Books of accounts & related records to ensure authenticity of financial

transactions & correctness of accounting.

Visits to FCs intermittently to ensure that accounting & operational processes are not

being deviated from the approved SOP/process

Supervision, control & report on Asset verification to be carried out through Audit team

in respect of all HO, FCs & PUPs as per audit plan

Report on Monthly basis wrt all claims/ reimbursements & petty cash expenses,

corporate office.

Team managerial skill

Qualification

Graduate (6-8) yrs. experience) / MBA's / Inter CA. (Not Perusing CA)

experience in Internal audit/taxation / GST