Manager Finance CA & Internal Auditor

Job Description

Ensure compliance with accounting standards Ind-AS Monitor tax regulations and ensure timely tax filings (GST, Income Tax, etc.). Handle audits, statutory compliance, and financial reporting including profit & loss statements, balance sheets, and variance analysis. Provide management with financial insights for decision-making. Assist to GM Finance to Implement and improve internal controls and financial processes. Coordinate with external auditors, tax consultants, and regulatory bodies. Work closely with other departments to align financial goals with business objectives. Strengthen internal controls to prevent fraud and mismanagement. Ensure adherence to corporate governance and financial policies. Analyse financial performance and provide strategic recommendations. Conduct physical verification of store and Assets stock and inventory at project sites. Reconcile stock records with ERP/ Excel systems and identify discrepancies. Ensure proper documentation of material receipts, issues, and stock movements. Ensure adherence to internal policies, financial regulations, and legal requirements . Verify vendor payments, contract compliance, and procurement processes at HO Conduct GST, TDS, and other statutory compliance checks to avoid penalties. Review labour law compliance, ESI, PF, and contract workforce management . Identify gaps in internal controls and suggest corrective measures . Perform site expense audits to ensure cost control and prevent fraud. Review petty cash management and fund utilization at project sites. Audit work orders, sub-contractor payments, and project costing . Check for unauthorized expenses, duplicate payments, or financial leakages . Prepare audit reports and highlight critical issues to GM Finance at Head Office . Recommend corrective actions to strengthen internal controls. Support GM Finance in implementing SOPs, cost-saving measures, and financial strategies . Collaborate with statutory auditors, tax consultants, and regulatory authorities . Conduct training for site staff on financial best practices and compliance norms. Preferred candidate profile Experience min 2 years to max 7 years CA with minimum 2 years or semi CA with 3 years can also apply Internal auditor with 3 years of experience Perks and benefits Statutory Benefits like EPF, Gratuity, Variable bonus Group Medical insurance & GPA