12 Annual Audit Jobs

Designation: Accounts Executive Experience: 1-5 years Location - Mumbai KEY RESPONSIBILITIES: The role involves the following responsibilities: Ensuring integrity and completeness of financial records, including transaction processing, reconciliations, and operation of accounting processes and policies Assisting in closing books of accounts for overseas entities (incl. adherence to applicable accounting framework) Co-ordination with vendors, bankers, brokers for accounting and finance matters Preparation of annual and quarterly financial reports, monthly MIS statements, and internal trackers Filing GST & TDS returns Assisting in annual audits Supporting in treasury management and vendor payments Assisting with the KYC process for vendors, investments, and investors Other operational tasks as called upon QUALIFICATION & ATTRIBUTES: Qualification : Graduate / Semi-qualified CA (no plans to appear for any exams for 18 months from the date of joining) Interpersonal skills : Good communication skills, meticulous, proactive, has an eye for attention to details Technical skills : Proficiency in using Tally, MS Word, MS Excel, and PowerPoint

The Senior General Ledger (GL) Accountant position requires you to be responsible for accurate and timely completion of bookkeeping activities for the company. Your main tasks will involve preparing financial statements and annual audits for period end close. In addition, you will play a significant role in implementing and enforcing internal financial controls. It is crucial to ensure that the financial reports prepared for audit and regulatory purposes meet accounting best practices and regulatory requirements. You will report to the India Hub Lead and provide guidance and support to the GL Accountant team. As a part of RWS's Finance team, you will be a critical support for a world-leading provider of technology-enabled language, content, and intellectual property services with revenues exceeding 750m. The Group Finance team, led by Group CFO Candy Davies, operates across the globe in various functions such as business partnering, operational finance, specialist functions, and group functions, covering over 100 legal entities in 43 countries worldwide. Your key responsibilities as a Senior General Ledger Accountant will include performing GL accounting activities, processing transactions, reconciling account balances, calculating accruals and adjustments, ensuring accurate and timely period-end closes, analyzing accounting records to produce accurate financial reports, supporting with regulatory queries, and working with the team to improve GL accounting processes in the Shared Service Center (SSC). You will also be responsible for ensuring GL accounting compliance, collaborating with internal and external stakeholders, and meeting performance targets. To be successful in this role, you should have at least 3 years of experience in R2R GL accounting operations, strong English language skills, and be a qualified accountant (AAT/CIMA/ACCA/ACA or global equivalent) or qualified by experience. Advanced MS Excel skills, knowledge of finance business processes, and experience with finance systems and ERP are required. Additionally, beneficial skills include experience with MS Dynamics, proficiency in other languages besides English, and a degree in Finance, Accounting, Economics, or a related discipline. RWS is a content solutions company that values partnership, innovation, progress, and delivery. With over 60 global locations and a history of innovation since 1958, RWS is trusted by over 80 of the world's top 100 brands to drive innovation, inform decisions, and shape brand experiences. For more information, please visit: [RWS](www.rws.com) Recruitment Agencies: RWS Holdings PLC does not accept agency resumes. Please do not forward any unsolicited resumes to any RWS employees. Any unsolicited resume received will be treated as the property of RWS, and Terms & Conditions associated with the use of such resume will be considered null and void.,

Have to manage multiple companies books of accounts Review books of accounts- Should have expertise in Tally, Zoho etc Able to prepare statutory calculations and returns and able to file - PT, TDS, GST, Advance tax etc Manage month end closing of books of accounts and preparing MIS and compliance reports. Take care of books release for Annual Audit

The primary role of this opening is to support Finance Financial Accounting work as part of GBSS finance for NTT Data Europe Holdings. You will be assisting with implementing, controlling, and monitoring periodic compliance testing under supervision. Responsibilities will include handling the issuing of Purchase Orders, issuance of outgoing Intercompany invoices, reconciling accounts, resolving discrepancies, and collaborating across various finance and non-finance functions. Additionally, you will be assembling annual audit information for external auditors and transfer pricing data for taxation authorities in various jurisdictions. You will be expected to assist with systems reconciliations, ensuring the integrity of reported figures, supporting vendor funding programs, and preparing monthly provisions. Communication skills, good interpersonal skills, attention to detail, and the ability to work under pressure are essential. You should demonstrate initiative, a solutions-oriented approach, and maintain a high standard of accuracy and quality in your work. The role requires extensive experience in financial accounting within a global organization, advanced expertise in financial systems and software, and proficiency in MS Word, Excel, and Outlook. Fluency in business English for both written and verbal communication is crucial. You should be open to working in flexible shifts and a hybrid work environment. The job may require extended hours to meet deadlines and collaboration with colleagues across different geographies and time zones. Integrity, internal controls, data privacy, teamwork, and process-driven mindset are key attributes for success in this role. Key performance parameters include Financial Reporting Accuracy, Accounts Reconciliation, Intercompany Transactions, Month-End Closing Efficiency, and Stakeholder Communication. Demonstrating a strong commitment to these parameters, managing multiple priorities, and excelling in a fast-paced, dynamic environment will be crucial for success in this position.,

The role involves overseeing the daily accounting activities, including cash management such as placement and movement of funds. You will be responsible for resolving complex accounting issues and assisting other personnel in resolving financial matters. You will be expected to develop and maintain timely and accurate financial statements and reports that are suitable for the users and comply with generally accepted accounting principles (GAAP). It will be your responsibility to develop, implement, and ensure compliance with internal financial and accounting policies and procedures. Additionally, you will prepare all supporting information for the annual audit, liaise with the external auditor, and ensure timely secretarial compliance. Documenting and maintaining complete and accurate supporting information for all financial transactions will also be part of your duties. The ideal candidate should have 2 - 6 years of experience in the core accounts and finance field. Preferred qualifications include being a Chartered Accountant, CA - Inter, Certified General Accountant, or Certified Management Accountant.,

Job Responsibilities:- Have to manage multiple companies books of accounts Review books of accounts- Should have expertise in Tally, Zoho etc Able to prepare statutory calculations and returns and able to file - PT, TDS, GST, Advance tax etc Manage month end closing of books of accounts and preparing MIS and compliance reports. Take care of books release for Annual Audit Essential requirements: B.Com/ MBA/ Mcom/Qualification with a minimum of 2-3 years experience in corporate or in CA firms Knowledge of Tally and Zoho is essential Knowledge of statutory compliances (above Agv) is required (TDS, GST, PT) knowledge of Excel and Word. Salary range - 30 to 35 pm. Work Location: Doddakalsandra Metro Station, Bangalore.

You have an immediate opening at the Pune office to join the Corporate Group as a Financial Specialist in Walter P Moore. As a Financial Specialist, your core responsibilities will include managing GST compliance and related activities for all locations, performing month-end and year-end general ledger activities, handling the annual audit and assisting in the preparation of work papers, implementing change management processes, engaging in ad hoc finance or accounting projects, preparing and ensuring compliance with monthly/yearly requirements other than GST, understanding and adhering to financial regulations and legislation, maintaining accurate documentation for financial operations, and coaching or mentoring junior staff when necessary. To qualify for this role, you should have a Masters of Commerce (M.Com)/Masters of Business Administration (MBA) with a specialization in Finance. Professional qualifications such as CA (Chartered Accountant), CFA (Certified Financial Analyst), or CPA (Certified Public Accountant) will be considered advantageous. Additionally, a minimum of 5 years of accounting experience is required, with experience in Gulf Countries Financial being a plus. Proficiency in ERP systems, detail-oriented, self-motivated, a team player, a wise decision-maker, customer service-oriented, analytical, and possess problem-solving skills are essential qualities for this position. Software proficiency in Microsoft Office and Excel, strong interpersonal and presentation skills, excellent written and verbal communication skills, an extensive understanding of financial trends, statutory legislation, procedural controls, and data validation techniques are also necessary. Walter P Moore is an equal employment opportunity employer, providing competitive compensation and benefits packages to all employees and applicants. The company is an international organization of engineers, architects, innovators, and creative individuals who tackle complex structural and infrastructure challenges worldwide. With services ranging from structural, diagnostics, civil, traffic, parking, transportation, enclosure, WPM technology to construction engineering, Walter P Moore designs resource-efficient solutions that support and shape communities globally. Founded in 1931 and headquartered in Houston, Texas, the company's 1000+ professionals operate from 24 U.S. offices and 7 international locations.,

You have an immediate opening in our Pune office for a qualified individual to join our Corporate Group in the role of Financial Specialist. In this role, you will be responsible for various core activities including handling GST compliance and related activities for all locations, performing month-end and year-end general ledger activities, assisting in the annual audit process, managing change effectively to improve ongoing processes, and implementing new ones as needed. You will also be involved in ad hoc finance and/or accounting projects, preparing and/or assisting in monthly/yearly compliances other than GST, ensuring compliance with financial regulations and legislation, maintaining accurate documentation for financial operations, and coaching/mentoring junior staff when necessary. To qualify for this position, you should have a Masters of Commerce (M.Com)/Masters of Business Administration (MBA) with a Finance specialization and professional qualifications such as CA (Chartered Accountant)/CFA (Certified Financial Analyst)/CPA (Certified Public Accountant) will be considered a plus. A minimum of 5 years of accounting experience is required, and experience in Gulf Countries Financial operations is advantageous but not mandatory. Proficiency in ERP systems, detail-orientation, self-motivation, good team player skills, decision-making abilities, customer service orientation, analytical and problem-solving approach, software proficiency in Microsoft Office and Excel, interpersonal and presentation skills, as well as excellent written and verbal communication skills are also essential. You should have an extensive understanding of financial trends within the company and general market patterns, knowledge of statutory legislation and procedural controls, data validation techniques, and be open to experimenting and out-of-the-box thinking as needed. Walter P Moore is an international company of engineers, architects, innovators, and creative people who solve some of the world's most complex structural and infrastructure challenges. With a focus on providing cost- and resource-efficient solutions that support and shape communities worldwide, we offer a stimulating work environment where you can grow and contribute to meaningful projects. Join our team and be part of our mission to create innovative solutions that make a difference globally.,

Have to manage multiple companies books of accounts Review books of accounts- Should have expertise in Tally, Zoho etc Able to prepare statutory calculations and returns and able to file - PT, TDS, GST, Advance tax etc Manage month end closing of books of accounts and preparing MIS and compliance reports. Take care of books release for Annual Audit

Hiring Indirect Taxation-CA Years of Experience : 4-5 years post CA Location : Kurla West Role & responsibilities Chartered accountant with Four to Five years post qualification experience in GST & Corporate Accounts Ensure complete Compliance including but not limited to monthly Return, Annual Audit etc. related to GST for all the states where company has its presence To continuously seek to bring in efficiency in the processes and reduce manual efforts.- Deal with Technology team and partners to develop various automations in SAP related to GST. The candidate should have a strong grasp of book closing activities, invoice processing, vendor reconciliation, and working knowledge of SAP (FI & MM module). To present Company before GST Authorities for various notices, Appeals etc.. Drafting of reply to various notices and attend hearing Should have advance knowledge of Excel Experience in Retail industry will be preferred Interested candidates can send resumes on ramesh.samant@metrobrands.com

Role & responsibilities 1.Data preparation & Filing of monthly GST Returns, GL Reconciliation, 2B Reconciliation, preparation of schedules & registers. 2.Data preparation & Filing of Annual GST Returns and completion of Annual Audit. 3.Assisting in data preparation & Filing of Income Tax Return and Tax Audit. 4.Quarterly review and filing of TDS & TCS Returns. 5.Assisting in preparation of documents for Assessments. 6.Assisting in documentation for old open cases. 7.Liaisoning / coordinating with Consultants. 8.Experience in handling DT / IDT authorities (1st level adjudication) . 9.Responding to Customers / Vendors quarries in Tax related matter. 10. Conversant to files draft replies to statutory authorities as per provision of law for DT / IDT Required skills: MS office (specifically excel and ppt), SAP knowledge

Principal Responsibilities:- 1. Have to manage team composing 4-5 employees 2. Have to manage multiple companies books of accounts 3. Review books of accounts Should have expertise in Tally, Zoho, Quick Books 4. Review statutory calculations and returns before filing - PT, TDS, GST, Advance tax etc 5. Manage month end closing of books of accounts and review MIS and compliance reports before sending to clients. 6. Take care of books release for Annual Audit Essential requirements: 1. B.Com/ MBA/ Mcom/CA-IPCC/Final Qualification with a minimum of 4-6 years experience in corporate or in CA firms 2. Advance Knowledge of Tally and Zoho is essential 3. Advance Knowledge of statutory compliances (expertise) is required 4. Advance knowledge of Excel and Word.