5 Accounting Audit Jobs

Role & responsibilities Middle Manager supervising Accounts, Admin Teams and managing relationships with external consultants, auditors and vendors. Able to supervise any administrative responsibilities specially in Co-working set-up. Manage day-to-day accounting operations and ensure that there is a redundant process backup in place for every critical operation Supervision of Daily Tally Accounting Able to make trial balance, balance sheet data Develop monthly and quarterly accounting reports for the management and executive teams Implement and monitor the month, quarter and year-end closeout accounting schedules Independently handling and taking charge of Vendor, Customer Reconciliations. All Statutory compliance (PF & PT) & Return Filing and Reconciliation support - GST Handling Audit & Support for data provision, queries solving, etc. Responsible for ensuring that TDS deductions and reporting are accurate and compliant with regulations. This includes reconciling TDS as per the company's books with Form 26AS, handling TDS-related queries, and potentially assisting with TDS return filing. Contributing to the development and implementation of best practices for account management processes. Liaison between vendors, Auditor, CS, CA team, Consultants for accounting & financial activities. Managing multiple client accounts, tracking interactions, and ensuring accurate record-keeping. To standardize financial reporting, making it more transparent, comparable, and reliable. Handling and providing data for Investor queries and requirements as per Shareholders agreement. Reporting & Analysis: Generating regular reports on account performance, analyzing data to identify trends and areas for improvement, and presenting findings to relevant stakeholders. Client Relationship Management: Developing and maintaining strong, long-term relationships with clients, serving as the primary point of contact and building trust. Working knowledge financial statement, financial reporting Budgeting & forecasting Negotiation skills: Identifying opportunities for growth, presenting solutions effectively, and closing deals. Preferred candidate profile Minimum 5 years experience in Accounts Department of mid-sized company / SME B.Com / M.Com / Inter CA Industry : Any / specially who has worked in SME / Start-ups

You should be an experienced Senior Accountant ready to join an innovative and successful company. Your responsibilities will include creating and maintaining budget reports, recording project-wise income and expenses in QuickBooks, accounting audit and tax filing, and providing financial reports to senior management. You should also be proficient in maintaining time sheets in QuickBooks and project costing sheets in Excel. To qualify for this role, you should have a B.Com degree along with M.Com/MBA qualifications. A minimum of 5 years of experience in QuickBooks accounting software, US accounting, and project cost accounting in QuickBooks is required.,

The role covers following areas under the broad domain of Revenue Assurance Function: Compliance to Billing Policies. Pre-discharge Bill Review. Billing Masters. Collections, Reconciliation and Cash Controls. Billing Accuracy and Disallowances Controls (Credit Billing) Role and Responsibilities Oversee delivery of RA program by external audit firms and internal teams to achieve objectives for each RA vertical for the hospital. Align and assist Central RA teams for information availability, coverage and reporting requirements with respect to hospitals within their respective regions. Ensure remediation of issues identified through various assurance activities of: - Partnering with unit Finance Head, Billing Head and other associated hospitals functions in root cause assessment and design for the optimum solution. - Facilitate and drive implementation with Corporate RA team, Central IT Team and unit functions within agreed timelines. Identification of evolving agendas for coverage and design of audit programs and standardization of RA protocols. Manage stakeholder relationships at Unit / Regions to ensure right level of engagement with appropriate access to help getting seamless implementation. Participate and lead Corporate RA initiatives. Perform compliance testing of financial transactions and program operations, under direct supervision, to ensure conformance with approved regulations, policies, procedures, grant requirements and ordinances. Assist in coordinating responses to audit findings by external auditors, monitors, evaluators, etc. Act as the point of contact for colleagues of Hospital and collaboratively work for end-to-end smooth services. Maintains confidentiality on all financial and patient information. Desired Experience and Qualification: Looking for candidate who takes pride in their everyday tasks, is mature and highly responsible for the task assigned and can function effectively as part of a team as well as being able to work independently. Should possess Post Graduation in Finance discipline and should possess relevant Reveue Assurance & Audit experience at Hospital for a minimum of 3 years. Possess exceptional communication skills Written [English + Kannada] and Verbal [ Kannada + English + Hindi ]. Knowledge of accounting, auditing or fiscal operations in a government setting. Knowledge of budgeting and financial administration. Knowledge of internal control concepts in a governmental accounting setting. Ability to analyze significant interrelationships involving contracts and numerical data. Ability to interpret policies, regulations, contract provisions and ordinances. Ability to express ideas clearly, both orally and in writing. Strong analytical skills and demonstrated skills as a self-starter. Experience with automated financial reporting systems such as revenue/expenditure summaries, trial balances, income statements, and balance sheet statements. Extensive PC experience with computer applications, i.e., Microsoft Windows, Excel, Access and Word. Ability to establish and maintain effective working relationships with other employees, Community Officials and the general public. Candidates / Aspirants ready to relocate to Mysore on their own can also apply. Aspirants are requested to E-mail resume in MS word format only along with photograph and with details on current fixed salary + incentives if any and expected salary. Please super scribe as " Application for the post of Revenue Assurance - Associate / Senior Associate at Manipal Hospital - Mysore " in Subject column when writing / sending / forwarding E-mail. Work Location - Mysore - Karnataka - India. Note* You can also text WhatsApp message to 9886300305 if we do not respond to your call or email. Note* Incumbent should be flexible to work for rotational and night shifts.

You are required to have a qualification as a CA/CMA for the internal Audit position at TCI Express Ltd. Your role will involve planning and executing audit operations, preparing audit plans, presenting audit reports to the Audit Head, and closing audit observations. You will be responsible for reviewing internal control systems, making recommendations for improvement, and executing actions to enhance internal control. Additionally, you will be expected to provide periodic reports, MIS, and feedback to the Audit Head and internal customers on the audit process. The job also involves traveling to various branch locations and field offices. As a Full-time employee, you will be entitled to health insurance and Provident Fund benefits. The work schedule is during the day shift. The job location is in Gurgaon, Haryana, and you should be willing to reliably commute or relocate with an employer-provided relocation package, if required. It is preferred that you have at least a Secondary (10th Pass) education.,

Position Purpose Contribute to the performance of 2nd level accounting control of BNP Paribas entities in EMEA. Drive the account owner sign-off and first level accounting control certification process Perform and document accounting controls and analysis Contribute to 2nd level control reviews and prepare some key controls (manual entries, data integrity check) Contribute to the automation of certain accounting control processes and the standardisation of booking schemes among entities. Responsibilities Direct/Contributing Responsibilities Perform/review control testing over Level 2 accounting controls that are allocated to ISPL & provide formal assessment of control quality & recommendations for improvement as required this is an on-going process throughout each month Maintenance of control justification tool incl. static update and testing for any new activities as required Perform monthly system tool process publishing balances to owners, ensuring all responses received on time & collating issues Monitor Accounting Control outcomes through key performance and key risk indicators Reporting on status of Regional Finance procedures (review status) and tracking external/internal Finance audit recommendations Liaise with Regional Finance and other control functions as required on a regular and timely basis Perform reporting to Regional management over control work performed on agreed format/frequency Support remediation actions for control process issues identified Maintain up-to-date procedures for all controls operated by the Level 2 Controls team Participate to Finance Projects linked to Accounting Controls Contribute to BNP Paribas operational permanent control framework. Technical & Behavioral Competencies - Qualified Chartered Accountant - Accounting degree or equivalent with relevant work experience - 3 to 5 years mandatory experience on accounting audit or accounting control - Banking (mandatory) - IFRS knowledge (Preferable) - Solid understanding of financial instruments and developed skills in analysis of business supporting processes from accounting control perspective - Knowledge of Banking products - Strong organizational skills, rigorous, and self-disciplined - Attention to detail and commitment to maintaining a strong control environment - Good communication skills, (i.e. writing, listening, presentation) - Advanced technical skills (i.e. MS Word, Excel, PowerPoint, Access) - Former audit experience or experiences on the accounting controls within a Finance function in Banking and Financial Services (mandatory) Specific Qualifications (if required) Skills Referential Behavioural Skills : (Please select up to 4 skills) Ability to collaborate / Teamwork Attention to detail / rigor Ability to deliver / Results driven Communication skills - oral & written Transversal Skills: (Please select up to 5 skills) Ability to understand, explain and support change Analytical Ability Ability to develop and adapt a process Ability to manage a project Ability to set up relevant performance indicators Education Level: Master Degree or equivalent Experience Level At least 3 years