Manager- Finance and Internal Audit

1 month ago


new delhi, India Navneet Education Limited Full time
Finance:1. Coordinating internally for quarterly and annual closure of accounts and interacting with Statutory Auditors for smooth closure.2. Analyzing and generating the report based on Ledger Scrutiny and other reports3. In-depth Analysis of various costs and preparing top class MIS4. Setting up best practices for ensuring inter-department coordination and compliances.5. Free flow of information to enable management to take corrective actions
Internal Audit :1. To lead the internal audit function internally, coordinate and liaise with the External firm appointed to conduct internal audit of the company.2. Set up the best practices in the form of creating SOP’s, and also putting Internal Financial Control (IFC) procedures as required by The Companies Act, 2013 in place.3. Working out solutions in order to automate various processes which are being done manually.
Responsibilities1. Actively involved in limited review audit and annual statutory and tax audit2. Co-ordination with the subsidiary accounting team for closure of books and consolidation.3. Developing MIS and other report as per Management requirement4. Analyzing and Monitoring expenses and cash flow5. Support commercial team for data preparation &evaluation6. Monitoring Inventory and Debtor management efficiently.7. Co-ordination and Preparation of Annual Budget8. Budget vs Actual comparison on monthly basis & variance analysis9. Data preparation and evaluation for forward booking10. Preparation of excel utility tool for process improvement11. Defining the scope for Internal Audit and ensuring that the function is effectively carried out.12. Ensuring that the actions suggested by the Audit Committee are implemented on timely basis and also on are test check on regular basis whether the suggestion are being carried out.13. Initiating and developing Solutions for automation of processes14. Setting up best SOP’s and effective IFC in place.15. Establishing and monitoring Risk Management Framework and overseeing compliance activities across the group16. Travel to factory locations as and when required.17. Assist in fulfilling all statutory and regulatory requirement to set up new contracts with customer

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