ANUP

Audit Manager
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Location India
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Total Views190
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Member since30+ Days ago
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Contact Details
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Candidate Information
  • User Experience
    Experience 8 Year
  • Cost
    Hourly Rate$3
  • availability
    Availability2 Week
  • work from
    Work FromOnsite
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    CategoryFinance
  • back in time
    Last Active OnAugust 12, 2022
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.

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