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Job Overview

This position plays a critical role in ensuring the integrity and accuracy of our business operations.

  • Audit various business functions including Sales, CRM, Purchase, Admin, and Finance to identify process gaps and recommend corrective actions.
  • Verify sales transactions, discounts, returns, and billing processes for compliance with internal controls.
  • Ensure revenue recognition policies are properly implemented and followed.
  • Audit sales incentive schemes and sales documentation to prevent discrepancies.
  • Evaluate customer interaction and complaint resolution processes to ensure timely and effective resolutions.
  • Review lead tracking, follow-ups, and customer data integrity to maintain accurate records.
  • Ensure CRM compliance with internal controls and reporting accuracy to drive informed business decisions.
  • Audit procurement cycles, vendor selection, purchase orders, and GRNs to prevent misstatements.
  • Identify discrepancies in pricing, quantities, or approvals to maintain inventory accuracy.
  • Ensure adherence to purchase policies and internal controls to prevent irregularities.
  • Review general administrative expenses, approvals, and vendor payments to prevent unnecessary costs.
  • Check asset management records and office maintenance expenses to optimize resource utilization.
  • Validate documentation and compliance with company policies to ensure accountability.
  • Assist in periodic internal financial reviews and reconciliations to maintain financial accuracy.
  • Support audits of accounts payable, receivable, cash, and bank processes to prevent errors.
  • Validate expense claims, petty cash, and statutory payments to ensure regulatory compliance.

Requirements

We are seeking a skilled professional with:

  • Bachelors/Masters degree in Commerce, Accounting, or related field.
  • Semi-qualified CA / Inter CA / B.Com / M.Com candidates preferred.
  • 3–6 years of relevant audit experience in real estate, manufacturing, CA firms, or audit firms.
  • Familiarity with internal controls, risk assessment, and audit techniques.
  • Working knowledge of accounting software (ERP, Tally, SAP, etc.) and MS Excel.