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Solitaire , Assistant General Manager, Internal Audit

  • 5-20 yrs
  • Not Disclosed

Job Description

Position , AGM,Internal AuditLocation , BanerIndustry, Real estateQualification,Qualified CAMust have Rera compliance exposureAudit:, Ledger Scrutiny of all companies on Quarterly bases , Verification of transactions with legal documents, Assess compliance required at the moment transaction is being executed and make sure compliances are done properly, Point out the deviations of any Act and Rules, Implementation & Up date the new Act & amendment in Taxes and Accounting Structure, if any , Follow up for solving the audit Query with suggestions.MIS:, Preparing and monitoring Quarterly Audit query list and continuously following up with , Monthly Debt Report , Reconciled with financial institutions, Reconciliation of Intercompany Accounting , Auditing list of fixed assets and investments and reporting inefficiencies if any, Audit of reconciliation of all receivables with Sales & CRM team and reporting any delay or inefficiency in collections, Audit of reconciliation of all costs with Engineering and Facility team and reporting any inefficiency in operations, Project wise Receipts & Payment and Till Date Cost Incurred Report , Debit Balance or Advance to Creditors Report , Audit of incurred nos in Business Plans, Checking all costs incurred are in accordance with budgets given in business plan and reporting any deviationsStatutory Compliance:, Ensure GST audits are done monthly before filing of returns and payment of taxes, Ensure GST annual audits are carried out according to statutory requirements, Report inefficiency in following compliances, Ensuring all TDS compliances has been done before payment of taxes and filing of returns, Monthly audit of TDS and reporting of inefficiency in following compliances, Audit of tax compliances before returns are filed, Complete checking of Audit Report 3 CA & CB CD with respective Schedules , Report inefficiency in following compliances, Auditing of information that is submitted to Tax authorities before submissions