ANUP

Audit Manager

Location India

Total Views316

Shortlist0

Member since30+ Days ago

Contact Details

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Candidate Information

Experience 8 Year
Hourly Rate$3
Availability2 Week

Work FromOnsite
CategoryFinance
Last Active OnApril 17, 2024

Key Skills

AuditingAccounts PayableBank ReconciliationBalance Sheet AnalysisFinancial Reporting

Summary

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

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