Landmark Group - Internal Audit/Taxation - CA

KEY RESPONSIBILITIES

- Review SOP's of stores and warehouses

- Perform procedural audit at stores once in 3-4 months to verify process flows of various activities like cash transactions, credit card transactions, gift vouchers, credit notes, inventory and HR.

- Perform procedural audits at warehouses for various activities like tracking delays in material goods received notes, SGRN, price revision, (downward/upward), returnable gate pass, ageing etc.

- Perform MIS analysis of reversal and exchanges, damaged stock, negative stock and verify if the same is as per SOP.

- Consolidate store audit reports PAN India to highlight the variance and escalate the same to regional internal audit teams

- Preparation of audit report and presenting the same to the Auditee.

- Brainstorming with Auditee before documenting the same.

- Ensure monthly computation and remittance of TDS payments on time and filing quarterly returns.

- Issuance of TDS certificates to all the parties on quarterly basis without any delay and ensuring accuracy in certificates.

- Ensure completion of tax audits in time

- Ensure completion of transfer pricing audit in time

- Promptly responding to the notices receiving from the dept and closing the same within the time limits.

- Complete compliance with the Direct tax requirements.

- Analyse GL accounts related to taxation and prepare monthly schedules