Audit Manager

3 days ago

Chennai, Tamil Nadu, India TopRock Global Full time ₹ 9,00,000 - ₹ 12,00,000 per year

Role & responsibilities

  • Responsible to manage audit department and schedule audit works with clear scope
  • Responsible to allocate duties and activities to team members & monitor their activities on daily basis
  • Responsible to verify and review all transactions on day-to-day basis TRI Group with the support of Indian team
  • Major review of all financial areas which includes Procure to Pay(P2P), Order to Cash (O2C), Assets, Inventory, Payroll, HR &Admin
  • Strong in Contracting & Food & Beverage industry and Prepare audit calendar
  • Responsible to conduct concurrent audit of all accounting transactions on day-to-day basis
  • Make sure to implement audit program as per company policy and work for improvements
  • Review monthly financial statements and provide observations by every 15th
  • Weekly auditing of retentions, guarantee cheques, security cheques etc. to provide report to management
  • Collect audit observations from team members and provide collective reports to Group Audit Manager & Management.
  • Draft Monthly Internal audit reports present to management with financials behalf audit dept.
  • Auditing of project expenses and provide report to management on project wise profitability
  • Review all tax filings prior to filing and approve for final tax submissions
  • Review Cash & Bank reconciliation statements on daily basis and report to the management
  • Scrutinizing of all expenses on daily basis & find out suspicious transactions if any and report to management
  • Monthly review input & output vat to assure tax legers reconciled properly.
  • Monthly audit report on key observations areas including Gap Analysis and provide recommendations to management

Preferred candidate profile

  • Experienced in handling Contracting, F&B vertical with Multiple restaurant chains
  • Should have strong Analytical Skill
  • Strong in Understanding Financials
  • Strong in understanding Restaurant Operations
  • Tax/ GST filing

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