NIF Private Limited

Posted By : NIF Private Limited

Kanpur, Uttar Pradesh (3)

Role & responsibilities


  • Perform and control the full audit cycle including risk management and control management over operations effectiveness, financial reliability and compliance with all applicable directives and regulations
  • Determine internal audit scope and develop annual plans
  • Obtain, analyze and evaluate accounting documentation, previous reports, data, flowcharts etc.
  • Prepare and present reports that reflect audits results and document process
  • Act as an objective source of independent advice to ensure validity, legality and goal achievement
  • Identify loopholes and recommend risk aversion measures and cost savings
  • Maintain open communication with management and audit committee
  • Document process and prepare audit findings memorandum
  • Conduct follow up audits to monitor managements interventions
  • Engage to continuous knowledge development regarding sectors rules, regulations, best practices, tools, techniques and performance standards.

GL Accounting

  • General ledger accounting, analysis, month closing and reporting under IFRS standards for one or more businesses.
  • Experience in Accounts finalization, preparation of statutory financials under IND AS and managing Statutory / Tax audit.
  • Compliance with respect to direct / indirect taxation and other statutes.
  • Drive improvement projects for standardizing, simplifying and automation of FSSC General Ledger Accounting activities.
  • Adherence to internal controls in General Ledger Accounting activities as per company policies.

Preferred candidate profile

Candidates Must have Experience into GL Accounting

Freshers CA can apply for Taxation, Indirect Taxation, Internal Audit.

Role Specific Skills
  • Active Listening
  • Category Flexibility
  • Clerical
  • Computers and Electronics
  • Critical Thinking
  • Customer and Personal Service
  • Economics and Accounting
  • English Language
  • Inductive Reasoning
  • Information Ordering
  • Mathematical Reasoning
  • Mathematics
  • Near Vision
  • Number Facility
  • Oral Comprehension
  • Oral Expression
  • Problem Sensitivity
  • Reading Comprehension
  • Speaking
  • Speech Recognition
  • Writing
  • Written Comprehension
  • Written Expression

Chartered Accountancy (CA)