Key Responsibilities:
Plan and conduct internal, financial, operational, and compliance audits across various business functions and sectors.
Review financial records, accounting processes, internal controls, and operational procedures to identify risks and control gaps.
Conduct audits across Manufacturing, Packaging, Services, Education, Healthcare. sectors
Review statutory tax compliances including Income Tax, GST, TDS, and TCS.
Assist in Income Tax Return preparation, tax scrutiny, and related correspondence with authorities.
Review GST returns, reconciliations, and compliance records.
Prepare audit reports with observations and recommendations for process improvement.
Follow up on audit observations and ensure timely closure of corrective actions.
Coordinate with management, internal teams, statutory auditors, and tax consultants.