Audit Manager
  • Location  India
  • Total Views 133
  • Shortlist 0
  • Member since 30+ Days ago
Candidate Information
  • Experience  8 Year
  • Hourly Rate $3
  • Availability 2 Week
  • Work From Onsite
  • Category Finance
  • Last Active On December 06, 2021
Key Skills
Auditing Accounts Payable Bank Reconciliation Balance Sheet Analysis Financial Reporting

Working as Manager- Audit (Finance & Accounts)

Key working areas:

 Planning and performing operational and financial audits.

 Successfully conducted Process Audit (Finance, Sales, Purchase, HR, Administration, and Legal).

 GST Audit (Reconciliation of books of accounts with GST return, Filing of GST return, GSTR-9, GSTR9C)

 Identifying business process risks.

 Planning and allocating resources and individuals in accordance with skills and schedules.

 Ensure compliance with internal (audit methodology and risk management) and external (regulatory) requirements.

 Conduct the process review and prepare a GAP analysis report.

 Review and prepare Standard operating procedure (SOP) of Process.

My Project History & Feedbacks
Similar Freelancers