risks, and control gaps. The role involves project expenditure
analysis, site and invoice verification, audit documentation,
compliance reviews, and recommending process
improvements.
- Identifying revenue leakages / savings during the performance of audits.
- Maintain of appropriate documentation to support coverage of areas, the conclusions drawn and issues reported.
- Update audit program and process understanding document as per work done.
- Organize / arrange for trainings and developmental activities for self and team.
- Perform audit as per approved audit program and as per the guidelines / checklist and ad-hoc assignments as per instructions.
- Take initiatives for department level activities.
- Analyze of project expenditures to identify risk areas of revenue leakages of Investigation undertaken as per guidelines.
- Review Auditing and Legal updates of Company Law, Direct Taxes & Indirect Taxes.
- Prepare accurate presentation of the facts of the data of the investigation undertaken.
- Conduct Physical verification at the site and checking the invoices of Investigation undertaken as per guidelines.
Preferred candidate profile
- Hands-on experience in ITR and TDS filing.
- Basic understanding of income tax assessments and notices.
- Valuable knowledge of tax compliance procedures and
- reconciliations.
- Strong MS Excel, analytical and numerical skills.
- Ability to independently manage routine taxation activities.
- Good attention to detail and ability to work within deadlines