Audit Manager
- TopRock Global
- 9 - 14 years
- Chennai
- 1 month ago
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Job Description
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
Job Classification
Industry: Hotels & RestaurantsFunctional Area / Department: Finance & AccountingRole Category: Audit & ControlRole: Audit ManagerEmployement Type: Full timeContact Details:
Company: TopRock GlobalLocation(s): Chennai
Keyskills: Auditing Gap Analysis Tax Audit Expense Analysis Analytical Skills Order To Cash Gst Filing Contracting Procure To Pay Restaurant Management
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SP Software (P) Limited, a flagship of SP Group, is a leading enterprise business software and information technology (IT) Services company, providing IT Consulting, technology and outsourcing services. Founded in 1995, SPSoft is one of the fastest growing IT companies in India having strong strateg...
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