Executive - Internal Audit & Accounts

6 days ago


Thane, India TUMC Pvt. Ltd. Full time

**Job Summary**:
**Key Responsibilities**:

- Conduct periodic internal audits across departments to assess process adherence, financial accuracy, and risk areas.
- Review accounting records, vouchers, and entries to ensure compliance with internal policies and statutory requirements.
- Assist in preparing audit reports, documenting observations, and following up on implementation of corrective actions.
- Support daily accounting tasks including ledger maintenance, bank reconciliations, invoice booking, and vendor payments.
- Ensure accurate filing of statutory returns (GST, TDS, PF, etc.) and monitor compliance timelines.
- Maintain organized documentation for audits, financial reviews, and statutory filings.
- Assist in month-end and year-end financial closing activities.
- Collaborate with external auditors and consultants during statutory audits and assessments.

**Qualifications & Skills**:

- Bachelor's degree in Commerce, Finance, or related field. (CA Inter, M.Com, or similar qualification preferred)
- 2-4 years of experience in accounting and internal audit roles.
- Strong knowledge of financial regulations, GST, TDS, and internal control systems.
- Hands-on experience with accounting software (e.g., Tally, Zoho Books, QuickBooks).
- Proficiency in MS Excel, especially in reconciliation and reporting.
- Detail-oriented, analytical, and highly ethical in handling confidential information.

Pay: ₹18,028.46 - ₹40,000.00 per month

Schedule:

- Day shift

Work Location: In person


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