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    Audit Manager - Andhra Pradesh, India - Consolidated Private limited

    Consolidated Private limited
    Consolidated Private limited Andhra Pradesh, India

    9 hours ago

    Default job background
    Description


    ROLES & RESPONSIBILITIES:

    • Conduct regular audits of financial, accounting, payroll, and inventory records following the audit plan
    • Report audit findings to stakeholders and follow up on corrective actions
    • Evaluate internal controls, identify loopholes, and provide recommendations
    • Collaborate with external advisors and auditors
    • Verify statutory compliances, reconcile returns with accounts, and address any discrepancies
    • Review reconciliation statements, identify gaps, and communicate effectively
    • Perform routine stock audits, address discrepancies, and take necessary actions
    • Monthly review of trial balance and recommend corrective measures
    • Assess processes, identify gaps, and communicate with task owners
    • Provide suggestions for cost reduction initiatives
    b. Proficient in ERP, Microsoft Excel, and PowerPoint

    c. Strong communication and interpersonal skills

    d. Independent, analytical, and a team player

    e. Knowledge of statutory legislation including Income Tax, GST, and labour laws

    f. Ability to engage with senior-level business team effectively

    g. Audit field experience, preferably in retail

    h. Familiarity with best practices in accounting, processes, and internal controls

    i. Strong critical thinking and problem-solving abilities

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