2.0 - 3.0 years

4 - 6 Lacs

pune

Work from Office

Role & Responsibilities: Conduct comprehensive internal audits across Accounts, Finance, Taxation, and HR departments. Review and evaluate the effectiveness of internal controls, risk management practices, and compliance frameworks. Ensure adherence to statutory regulations, company policies, and industry standards. Prepare detailed audit reports highlighting findings, gaps, and actionable recommendations. Work closely with department heads to facilitate corrective actions and process improvements. Assist in designing, updating, and enhancing audit procedures, methodologies, and checklists. Monitor open audit issues and follow up regularly to ensure timely closure. Support external audits, s...

Posted 1 month ago

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Accounts Manager(Chartered Accountant) Capital Placement Services

6.0 - 11.0 years

0 - 0 Lacs

pune, maharashtra

On-site

You will be responsible for overall handling of Accounts, including GST compliance, returns filing, Audit, TDS, Tax, Financial statements, Balance sheet, and ITR. Your role will involve utilizing your Accounting Knowledge for Accounts Finalization and ensuring Income Tax Compliance. Additionally, you will be managing Inventory Reconciliation & Valuation. The ideal candidate should possess good communication skills and be a Chartered Accountant with at least 6+ years of experience in the field. This position offers a salary range of 10-18 LPA and requires individuals who can demonstrate stability in their work history. If you have a background in Accounting, Auditing, or Taxation, and possess...

Posted 5 months ago

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Manager - Internal Audit DMart

4.0 - 9.0 years

8 - 16 Lacs

Thane

Work from Office

Key Responsibilities: Audit Planning and Execution : Develop and execute a risk-based internal audit plan to assess operational, financial, and compliance risks within the company. Perform audits of financial statements, operational processes, and compliance with laws and regulations. Projects/ Construction Cost Audit : Review Project Accounting, review adequacy of Project related expenses & identify control gaps & optimize the process. Compliance Auditing : Review GST & Direct tax provision & Transfer Pricing Compliances. Stay up-to-date with changes in financial and regulatory standards. Corporate Accounts Auditing : Review INDAS applicability, Treasury Audit, CSR Audit, Fixed Asset Capita...

Posted 5 months ago

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Sr. Exe / Exe Accounts & Finance / Billing / PM-JAY / IPD SGT Medical College & Hospital (Shree Guru Gobind Singh Tricentenary University)

1.0 - 5.0 years

2 - 4 Lacs

Gurugram

Work from Office

Role & responsibilities Day to day hospital billing, ECHS, CGHS, PM_JAY, accounting, Managing accounts payable & receivable, daily & monthly audits Preferred candidate profile - shall be from hospital background worked in related area, interested candidate can reach us at - pradeepsingh_hr@sgtuniversity.org or whatsapp @ 7895064460

Posted 6 months ago

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