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CA Fresher- Internal Audit


Posted: 14 days ago

Job Description

Dear all,

We are looking for CA Fresher Nov 17 passout candidates for our Internal Audit department. Please refer the JD below:


- Review SOP's of stores and warehouses

- Perform procedural audit at stores once in 3-4 months to verify process flows of various activities like cash transactions, credit card transactions, gift vouchers, credit notes, inventory and HR.

- Perform procedural audits at warehouses for various activities like tracking delays in material goods received notes, SGRN, price revision, (downward/upward), returnable gate pass, ageing etc.

- Perform MIS analysis of reversal and exchanges, damaged stock, negative stock and verify if the same is as per SOP.- Consolidate store audit reports PAN India to highlight the variance and escalate the same to regional internal audit teams

- Preparation of audit report and presenting the same to the Auditee.

- Brainstorming with Auditee before documenting the same.

- Ensure monthly computation and remittance of TDS payments on time and filing quarterly returns.

- Issuance of TDS certificates to all the parties on quarterly basis without any delay and ensuring accuracy in certificates.

- Ensure completion of tax audits in time

- Ensure completion of transfer pricing audit in time

- Promptly responding to the notices receiving from the dept and closing the same within the time limits.

- Complete compliance with the Direct tax requirements.

- Analyse GL accounts related to taxation and prepare monthly schedule

Salary: Not Disclosed by Recruiter
Industry: Retail / Wholesale
Functional Area: Accounts, Finance, Tax, Company Secretary, Audit
Role Category: Accounts
Role: Chartered Accountant
Employment Type: Permanent Job, Full Time

Desired Candidate Profile

Doctorate - Doctorate Not Required

Company Profile

Lifestyle International Pvt. Ltd.
Lifestyle International Pvt. Ltd.
The Landmark Group, founded in 1973 with a single store in Bahrain, has grown into one of the largest retail conglomerates in the Middle East and is expanding rapidly in India. The Group currently operates over 900 stores encompassing a retail presence of over 13.4 million square feet across 15 countries and employs around 31,000 employees world over. In addition to retail sector, the Group has also diversified into leisure, food, hotels and electronics and has created a comprehensive infrastructure including its own logistics and distribution division, to support its retail operations and other businesses. In 1999, Landmark Group entered India, to revolutionize retailing in the country with the introduction of Lifestyle stores. Landmark Group has launched several of its core retail concepts in the country including Lifestyle (Large format departmental stores), Home Center bt Lifestyle (Home Improvement stores), Splash(Hi-street fashion), Bossini (International apparel brand), Max (Value fashion chain), Spar Hypermarkets, Fun city (Fun & Entertainment Centers).
View Contact Details+
Contact Details

Recruiter Name:Mr . Jeevan Loy

Contact Company:Lifestyle International Pvt. Ltd.



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