8 Accounting Documentation Jobs

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. Conduct follow up audits to monitor managements interventions. Conduct expense monitoring and control checks as a routine activity.

As an Accounting Assistant at our company, you will play a crucial role in providing accounting and clerical support to the accounting department. Your main responsibilities will include accurately typing, preparing, and maintaining accounting documents and records. Additionally, you will be responsible for preparing bank deposits, general ledger postings, and statements, as well as reconciling accounts in a timely manner. Your duties will also involve entering key data of financial transactions into the database daily, aiding and supporting company personnel, and researching, tracking, and resolving accounting or documentation problems and discrepancies. Furthermore, you will inform managem...

We are seeking dynamic CA Final students for our articleship program. This is a prime opportunity to work closely with our finance and investment teams on high-impact projects within the startup funding landscape. As part of our team, you'll be immersed in financial analyses, regulatory compliance, and strategic initiatives that drive our VC operations. Key Responsibilities Financial Due Diligence & Analysis: Assist in evaluating startup funding opportunities through financial modeling, risk assessments, and comprehensive due diligence. Deal Structuring Support: Collaborate with our investment team to structure venture capital deals, contributing to valuation exercises and financial forecast...

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. Conduct follow up audits to monitor managements interventions. Conduct expense monitoring and control checks as a routine activity.

Overview: We are seeking a detail-oriented and analytical Internal Auditor to join our team. The Internal Auditor will be responsible for conducting comprehensive reviews of company's financial and operational processes to ensure accuracy and compliance with regulations and policies. 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 reflec...

Job description Novo Nordisk Global Business Services (GBS) India Department: Global Finance GBS Does your motivation come from challenges and working in a dynamic environment Do you thrive in a working environment where you have a can-do attitude with finance as one of your career objectives Then we might have the right position for you. Apply now and join a growing team, working in an international environment. The Position As a Senior Associate I in Finance GBS, you will be involved in Fixed Asset accounting tasks along with accounting of work breakdown structure creation and fixed asset creation and support our affiliates and customer queries. Apart from this, you will also be involved i...

Job description Department - Finance GBS Are you an experienced finance professional with a knack for handling accounts payable tasks Do you thrive in a dynamic environment where you can drive compliance and implement improvements We are looking for a Senior Associate II to join our team and support affiliates in Europe. If you're ready to make a difference, read more and apply today for a life-changing career. About the department You will be part of P2P GBS, the offshoring unit of Global P2P and part of Finance GBS Bangalore. Our Digital team in P2P GBS is responsible for managing end-user support for our Global P2P systems and other BI activities. We foster a collaborative and innovative ...

The position As a Senior Associate II at Novo Nordisk, you will: Handle accounts payable tasks, including invoice processing, review & controls, month-end close, discrepancy management, follow-ups, fallout clearing, and reporting. Support affiliates in Europe and ensure compliance, driving remediation where necessary. Identify areas for improvement and implement changes in finance processes. Meet all defined KPIs and individual targets at both process and individual levels. Work towards fulfilling targets set by the Team Leader/Associate Manager and GBS Finance Management. Invoice processing which are allocated on a daily basis. Query management, reports and controls. Qualifications We are l...