Executive - Internal Audit & Accounts

22 hours 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



  • Alibag, Thane, India Arihant Consultants Full time ₹ 15,00,000 - ₹ 25,00,000 per year

    Conduct risk-based audits covering operational, financial, and compliance areas. Strong understanding of internal controls, accounting principles, and risk assessment techniques. Semi-qualified CA, or Commerce Graduate with audit experience.


  • 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...


  • Thane, India Bayer Full time

    At Bayer we’re visionaries, driven to solve the world’s toughest challenges and striving for a world where ,Health for all, Hunger for none’ is no longer a dream, but a real possibility. We’re doing it with energy, curiosity and sheer dedication, always learning from unique perspectives of those around us, expanding our thinking, growing our...


  • Thane, India Bayer Full time

    Job Description At Bayer we're visionaries, driven to solve the world's toughest challenges and striving for a world where ,Health for all, Hunger for none is no longer a dream, but a real possibility. We're doing it with energy, curiosity and sheer dedication, always learning from unique perspectives of those around us, expanding our thinking, growing our...

  • Audit Associate

    1 week ago


    Thane, India ATMS&COLLP Full time

    **About the Firm** M/s ATMS & Co. LLP is the Chartered Accountant Firm in Thane. The firm aims at providing consultancy services with respect to financial & legal matter, accounting, tax management, auditing, wealth management and knowledge process outsourcing services. Over the years, the firm has developed expertise in varied services that complement and...

  • Assistant Manager

    3 weeks ago


    Thane, India Tata AIA Life Insurance Full time

    APosition Overview Position Title Assistant Manager Department Internal Audit Level/ Band 301 Role Summary: The jobholder will assist the Internal Audit (IA) department in executing the strategy pertaining to operational, financial, compliance jobholder will ensure successful completion of assigned audit engagements, from start to finish,...

  • Mosaic Wellness

    1 week ago


    Thane, India Mosaic Wellness Private Limited Full time

    Description:Job Title: Internal Audit, IFC & Statutory Audit (India & international business USA, UAE).Designation: Associate Director.Location: Thane.Department: Finance.About Us:Mosaic Wellness is building digital first, health brands for elective health concerns.Man Matters is a digital elective health platform for men, helping 2.5M men every year...


  • Thane, India Talent Corner HR Services Pvt. Ltd. Full time

    **Skills Required**: - Proficient in Tally ERP 9 with hands on experience. - Functional knowledge of Excel and Word. - Basic knowledge of Income Tax & GST. - Basic knowledge of various other Govt. related compliance viz. PT, EPF, ROC **Department** All Departments **Open Positions** 1 **Skills Required**: Accounting;Chartered Accountant;Internal...


  • Thane, India Hemant Shetty & Co. Full time

    **Job Summary**: The Audit and Income Tax Executive is responsible for managing audit and income tax compliance work for clients of a Chartered Accountancy (CA) firm. This includes leading audit engagements, preparing tax returns, developing tax strategies, and ensuring compliance with all applicable regulations. **Key Responsibilities**: - Manage audit...


  • Thane, India A J MOHAN & ASSOCIATES Full time

    **Audit Executive** 1980 Established Chartered Accountants Firm requires 5 FRESHER JUNIOR AUDIT EXECUTIVES who are interested to work in Bank Audit & Vigiliance Process. Decent knowledge of English language - written and spoken both. **Salary**: Rs. 10,000 to Rs. 12,000 Per Month. Location: AIROLI, NAVI MUMBAI **Job Types**: Full-time, Regular /...