Finance Transaction Review

- Review financial transactions to ensure compliance with applicable accounting standards, internal policies, and statutory requirements.
- Validate the nature of expenses and ensure proper classification and accounting treatment.
- Verify supporting documents such as invoices, agreements, purchase orders, and other relevant documents to ensure authenticity and accuracy.

GST Audit & Compliance

- Conduct periodic GST audits to ensure compliance with applicable GST laws and rules.
- Verify the validity of Input Tax Credit (ITC), identify blocked credits, and ensure accurate reporting in GST returns.
- Reconcile GSTR-2B with books of accounts and follow up with stakeholders for discrepancies.

TDS Compliance

- Review transactions to ensure correct applicability of TDS, including appropriate rates and deductions as per the Income Tax Act.
- Conduct a thorough review of TDS ledgers.
- Stay updated with changes in TDS provisions, circulars, and applicable rates.





Accounting Compliance

- Ensure compliance with Indian GAAP and internal accounting policies.
- Review standard operating procedures (SOPs) and related documentation to provide inputs for improved effectiveness.

Requirements

- Candidate should have detailed understanding of Corporate Business accounting
- Candidate should have deep analytical thinking on business transactions.
- The person should have solid Excel skills to work on large data
- The person should have working experience in NetSuite
- The person should have experience in preparation of audit report and present with respective stakeholders.
- The person should have strong Excel skills to work on large data and should have presentation skills.
- The person should have working experience in NetSuite and also working experience on following is mandatory.

📌 Assistant Manager - Internal Audit (Karnataka)
🏢 Ample Group
📍 Karnataka