Executive - Internal Audit & Accounts

2 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

  • Manager - Internal Audit

    1 week ago

    Thane, MH, IN Avenue Supermart Ltd Full time

    Key Responsibilities Audit Planning and Execution Develop and execute a risk-based internal audit plan to assess operational financial and compliance risks within the company Perform audits of financial statements operational processes and compliance with laws and regulations Projects Construction Cost Audit Review Project Accounting review adequacy of...

  • CA - Underwriter (Internal Audit)

    3 weeks ago

    Thane, India Kotak Life Full time

    Greetings from Kotak Life Insurance!!Job Location: Goregaon, MumbaiQualification: Chartered Accountant (CA) Contact Person - Sangita Mandal (8369252270)Interested person can share there resume at "kli.sangita-manadal@kotak.com"We are looking for bright and enthusiastic Chartered Accountants to work in our Underwriting - Audits and Projects team.The candidate...

  • CA - Underwriter (Internal Audit)

    3 weeks ago

    Thane, India Kotak Life Full time

    Greetings from Kotak Life Insurance!!Job Location: Goregaon, MumbaiQualification: Chartered Accountant (CA) Contact Person - Sangita Mandal (8369252270)Interested person can share there resume at "kli.sangita-manadal@kotak.com"We are looking for bright and enthusiastic Chartered Accountants to work in our Underwriting - Audits and Projects team.The candidate...

  • Accounts & Audit Assistant

    2 days ago

    Thane, MH, IN Devpura Navlakha and co Full time

    Job Opening Accounts Audit Assistant Location Vashi Sector 17 Experience 1-3 Years Qualification B Com M Com CA Inter Preferred Employment Type Full-Time We are looking for a detail-oriented Accounts Audit Assistant to support our accounting auditing and compliance functions The candidate will assist in day-to-day accounting operations statutory audits and...

  • Process Audit- Finance

    4 days ago

    Thane, India Right Move Full time

    Greetings for the day!!! As discussed, please see below the Job Description for ‘Process Audit- Finance’. Experience- 3years CTC upto 24 LPA Only Locatiion-Mumbai CA / MBA Only Purpose of the Role This position is responsible to execute the audit process. Identify the areas where it is impacting the progress and preparation of its reports. Ensure that...

  • Process Audit- Finance

    4 days ago

    Thane, India Right Move Full time

    Greetings for the day!!! As discussed, please see below the Job Description for ‘Process Audit- Finance’. Experience- 3years CTC upto 24 LPA Only Locatiion-Mumbai CA / MBA Only Purpose of the Role This position is responsible to execute the audit process. Identify the areas where it is impacting the progress and preparation of its reports. Ensure that...

  • Process Audit- Finance

    4 days ago

    Thane, India Right Move Full time

    Greetings for the day!!!As discussed, please see below the Job Description for ‘Process Audit- Finance’.Experience- 3yearsCTC upto 24 LPA OnlyLocatiion-MumbaiCA / MBA OnlyPurpose of the RoleThis position is responsible to execute the audit process. Identify the areas where it is impacting the progress and preparation of its reports. Ensure that the...

  • Process Audit- Finance

    4 days ago

    Thane, India Right Move Full time

    Greetings for the day!!!As discussed, please see below the Job Description for ‘Process Audit- Finance’.Experience- 3yearsCTC upto 24 LPA OnlyLocatiion-MumbaiCA / MBA OnlyPurpose of the RoleThis position is responsible to execute the audit process. Identify the areas where it is impacting the progress and preparation of its reports. Ensure that the...

  • Accounts Executive

    3 days ago

    Thane, India Aastral Inc Full time

    Job Title: Accounts Executive Location: Thane Department: Finance/Accounts Job Summary: Key Responsibilities: - General Accounting: Assist with maintaining accurate financial records, including processing journal entries, reconciling accounts, and preparing balance sheets. - Accounts Payable & Receivable: Manage the accounts payable and accounts...

  • Process Audit- Finance

    3 days ago

    Thane, India Right Move Full time

    Greetings for the day!!!As discussed, please see below the Job Description for ‘Process Audit- Finance’.Experience- 3yearsCTC upto 24 LPA OnlyLocatiion-MumbaiCA / MBA OnlyPurpose of the RoleThis position is responsible to execute the audit process. Identify the areas where it is impacting the progress and preparation of its reports. Ensure that the...