Accounts and Finance Manager/Internal Audit Manager

4 days ago

Noida, Uttar Pradesh, India Prowiz Mansystems Full time ₹ 8,00,000 - ₹ 12,00,000 per year

1.Position: Accounts and Finance Manager (Chartered Accountant (CA))

Key Responsibilities:

1. Financial Accounting & Reporting

  • Prepare and maintain accurate books of accounts in compliance with accounting standards
  • Finalization of monthly, quarterly and annual financial statements.
  • Ensure timely closure of accounts and preparation of MIS reports.

2. Taxation

  • Handle GST, TDS, Income Tax compliances including return filing, reconciliation and assessments.
  • Review tax computations and ensure timely payment of statutory dues.
  • Coordinate with tax consultants and auditors.

3. Accounts Payable & Receivables

4. Budgeting & Forecasting

  • Prepare annual budgets, financial forecasts and variance analysis.
  • Assist in cost control initiatives and financial planning.

6. Cash Flow & Fund Management

  • Monitor daily cash flow, bank reconciliations and fund allocation.
  • Manage working capital and support treasury activities.

7. ERP & Systems

  • Work with accounting Tally, Genius .
  • Ensure data accuracy and process improvements.

Qualifications:

  • Chartered Accountant (CA) qualified.
  • 5+ years of experience in Accounts, Finance, Taxation or Audit (based on company requirement).

2.Position: Internal Audit Manager (Chartered Accountant(CA))

Key Responsibilities:

1. Internal Control Framework

  • Develop, implement, and monitor internal control frameworks across functions.
  • Ensure compliance with internal policies, SOPs, and regulatory requirements.

2. Risk Assessment

  • Identify financial, operational, and compliance risks within processes.
  • Perform risk assessments and recommend mitigation strategies.

3. Process Review & Improvement

  • Review key processes ( payroll, finance, operations).
  • Identify control gaps, inefficiencies, and propose improvements.
  • Support automation and system enhancement initiatives.

6. Reporting

  • Prepare internal control reports with observations, risk impact, and recommended actions.
  • Present control findings to senior management and track corrective measures.

7. Coordination & Support

  • Work with cross-functional teams to close control gaps.
  • Support continuous improvement and risk monitoring.

Skills Required:

  • Strong understanding of internal controls,and risk management frameworks.
  • Good process knowledge across finance and operations.
  • Proficiency in Excel, Tally systems, and data analysis.

Qualifications:

  • Chartered Accountant (CA) Qualified.
  • 5+ years experience in Internal Controls, Internal Audit, Risk, Compliance, or Process Improvement

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