Assistant Manager - Finance

RESPONSIBILITY & AUTHORITY

· Walk through business processes to understand workflows and identify key control points.

· Evaluate process effectiveness across departments such as Finance, Procurement, HR, Operations, Sales, Inventory, and IT.

· Review supporting documents such as invoices, GRNs, vouchers, contracts, and system logs.

Perform testing of internal controls:

· Verify compliance with SOPs (e.g., procurement approvals, sales billing, cash disbursement).

· Test samples for accuracy, completeness, and authorization.

· Inspect inventory or assets for physical existence.

· Identify gaps, irregularities, or control weaknesses and document observations.

· Assess compliance with applicable laws, regulations (e.g., Companies Act, GST, Income Tax), policies, and standard operating procedures.

· Monitor implementation of internal controls, especially for high-risk areas like cash handling, procurement, and inventory.

· Perform surprise audits or special investigations, such as suspected fraud, inventory losses, or whistleblower complaints

· Use data analytics to analyze trends or detect anomalies (e.g., duplicate payments, unusual vendor activity).

Education & Experience

· MBA (Finance) from a recognized institution.

· Minimum 7+ years of relevant experience in Finance

· Experience in handling compliance related to Companies Act, GST, and Income Tax will be an added advantage.

Mail -sujitha.p@cyrix.in

phone -7593847122

Job Types: Full-time, Permanent

Pay: ₹70,000.00 - ₹80,000.00 per month

Work Location: In person