Company Name: Navana Group
Roles & Responsibilities:
- Collect and analyze data to detect deficient controls, duplicated effort, extravagance, fraud, non-compliance with laws, regulations, and management policies
- Conduct frequent physical visit, document verification and reconciliation
- Operate pre-audit of daily transaction, check supplier bills, petty cash re-imbursement etc.
- Inspect account books and accounting systems for efficiency, effectiveness and use of accepted accounting procedures to record transactions
- Examine and evaluate financial and information systems, recommend control points to ensure system reliability and data integrity
- Ensure accuracy of transactions and Tax/VAT compliance
- Produce report regarding asset utilization and audit results and recommend changes in operations and financial activities
Educational Qualification:
- Bachelors degree in Business Discipline with CA (CC)
Work Experience:
- At least 2 year(s)
Others Requirements:
- Excellent communication and probing skill
- Report writing with analytical ability
- Critical thinker, attention to details
- Ability to work in a team environment
- Readiness to travel frequently
- Working knowledge of Microsoft Office Suites
Others Benefit:
Mobile bill Subsidized lunch facility Festival Bonus: 2 (Yearly) Gratuity