Assistant Manager/Manager - Internal Audit

Responsible for internal audit & controls and Financial Reporting , Legal & Secreterial Work of the company.

Internal Audit Co-ordination:

Handling of internal audit and co-ordinating with process owners for smooth handling

3. Financial Reporting:

- Preparation of Financial Statement for Limited Review and Annual Review

- Preparation of various MIS reprot ( BOM cost analysis , FOH/ VOH overhead and project cost)

- Regular review of GL and monthly reporting of issues in regualr accounting

- Reconcilaition of material and RMC cost on monthly Basis

- Payroll accounting and Reconcilaition of all other expenses and preparing schedule

- Secretarial Work:- (Not Mandatory/Optional)

- Assist Company Secretary in Secretarial related work

- Ensuring compliance w.r.t. Companies Act, FEMA etc such as filing of forms, maintaining of statutory registers etc

- Drafting for Minutes of Meeting

Financial Reporting:

- Preparation of Financial Statement for Limited Review and Annual Review

- Preparation of various MIS reprot ( BOM cost analysis , FOH/ VOH overhead and project cost)

- Regular review of GL and monthly reporting of issues in regualr accounting

- Reconcilaition of material and RMC cost on monthly Basis

- Payroll accounting and Reconcilaition of all other expenses and preparing schedule

Secretarial Work:- (Not Mandatory/Optional)

- Assist Company Secretary in Secretarial related work

- Ensuring compliance w.r.t. Companies Act, FEMA etc such as filing of forms, maintaining of statutory registers etc

- Drafting for Minutes of Meeting