
Designation: Executive- Internal Audit (Finance Background)
Experience: 2-3 years
Location: Gurgaon, Haryana
Job Summary:
Conduct periodic financial audits to ensure accuracy and compliance with internal controls and statutory requirements.
Manage TDS workings and return filing in a timely and compliant manner.
Handle GST computations, reconciliation, and return filing as per regulatory deadlines.
Oversee PF & ESIC workings, ensuring proper deductions, deposits, and statutory compliance.
Perform salary register audits and verify payroll accuracy.
Prepare monthly Profit & Loss statements and highlight key variances or observations.
Conduct bank reconciliations and resolve discrepancies within set timelines.
Assist in internal audit reports, documentation, and recommendations for process improvement.
Key Requirements:
Strong knowledge of TDS, GST, PF, and ESIC compliance.
Proficiency in MS Excel and accounting software (e.g., Tally, SAP, or similar).
Excellent analytical, organizational, and problem-solving skills.
Ability to work independently and manage multiple deadlines.
Strong attention to detail and commitment to accuracy.
Qualifications:
Bachelor’s or Master’s degree in Commerce, Accounting, or Finance (B.Com / M.Com / MBA Finance).
Certification in auditing or taxation (preferred).
2–3 years of experience in internal audit, finance, or accounting roles.