5540 Assurance Jobs - Page 14

Exciting Career Opportunities in Core Assurance service Line at EYGDS- Kolkata We are hiring for Assurance Consultants (Contract) at Kolkata location Education: Semi-Qualified CAs, CA FInalists with article experience. Required Skills: Expert knowledge of Indian accounting and international assurance standards. Role: Other Industry Type: Accounting / Auditing Department: Other Employment Type: Full Time, Temporary/Contractual

As a Production Manager at our company, you will be responsible for overseeing the daily operations of the production process in Malkapur. Your role will involve planning, coordinating, and controlling manufacturing processes to ensure efficient production of goods that meet quality standards. You will also be managing production schedules and collaborating with other departments to ensure smooth workflow and timely delivery of products. Key Responsibilities: - Oversee the daily operations of the production process - Plan, coordinate, and control manufacturing processes - Ensure efficient production of goods - Maintain quality standards for products - Manage production schedules - Collaborat...

Role Overview: You will be responsible for utilizing your expertise in Internal Audit and Assurance to ensure effective auditing processes. Your role will involve working on audit reports, compliances, and governance to maintain high standards within the organization. Additionally, you will be expected to demonstrate excellent written and verbal communication skills in your daily tasks. Key Responsibilities: - Utilize strong expertise in Internal Audit and Assurance to conduct audits effectively - Work on audit reports, compliances, and governance processes - Demonstrate good working experience in the field with a minimum of 1+ years post qualification of CA - Maintain excellent written and ...

Execute the following FAAS solutions using Global service delivery framework Financial Accounting and Reporting Excellence Accounting Processes Regulation, Governance and Financing Ensure quality in delivering client service by directing daily progress of fieldwork, informing Supervisors of engagement status Follow through on client requests in a timely fashion, and manage expectations regarding the timing of deliverables and reports Identify engagement and client service issues. Research and benchmark client data to industry data. Explain the clients critical success factors to the engagement team. Benchmark client data to industry data in order to make possible recommendations for improvem...

Work on pursuits , partnering with pursuit leader and team including Enterprise Architects, Deal Solution Architects, peer Workstream Leaders and Service Line Subject Matter Resource to help shape RFP responses and bring in incisive insights from Tech experience. Take part in due diligence exercises pre and post contract analysing complex data to drive solution, risk and commercial decisions in the best interest of the client and the firm. Participate in deal review board and associated governance checkpoints as needed. Design target client solution (technology, integration) for transition and transformation, based upon repeatable IP and assets. Capture functional and non-functional requirem...

Responsible for client accounts; Ability to get the work completed within client deadlines and meet the due dates for filing; Assists the Assistant Manager with their queries and clarifies their questions; Communicates directly with the onshore engagement teams / clients. Manage own and/or other s impact on project economics, including controlling costs, monitoring budget to actual differences Develops, mentors and supervises Advance Analyst(s), Tax Senior(s) and Assistant Manager(s) May act as a Counsellor Adheres to practice protocols and other internal processes consistently Upon approval by the TAL, the Manager may sign the federal and state tax returns as paid preparer. Your people resp...

Need to work as a team member to contribute in various technical streams of cloud implementation project Interface and communicate with the onsite coordinators Interface with the customer representatives as and when needed Willing to travel to the customers locations on need basis Your people responsibilities Building a quality culture Training and mentoring of project resources Participating in the organization-wide people initiatives Experience 5-8 years Job description Experience in BODS design and architecture Should have worked on preparation of Technical Specification documents. Strong hands-on experience in Business Objects Data Services (BODS) as technical developer Thorough knowledg...

Your key responsibilities Demonstrated ability to analyze complex business processes and develop innovative solutions in the finance sector. Proficient in leveraging consulting frameworks to deliver impactful transformation projects within clients financial operations. Strong knowledge of finance and accounting principles to guide strategic decision-making. Experienced in stakeholder engagement to understand client needs and align consulting initiatives effectively. Skilled in conducting market research and data analysis to inform business recommendations and strategies. Skills and attributes To qualify for the role you must have Qualification Bachelor of Technology in Computer Science Exper...

Functional Business Analyst FS Insurance (P&C Insurance) Manager Business Analyst key responsibilities Network and build connections to drive new business opportunities. You will help clients align project outcomes with technology/business strategy by acting as an intermediary between business and technology stakeholders. Help identify problems, opportunities, and methods for improving existing business processes and workflows. Develop business case for proposed solutions; provide detailed analysis and documentation. Ensure the successful completion of all major activities, tasks and deliverables pertaining to the requirement analysis and mapping stage. Create a functional design blueprint b...

Develop and maintain scalable data pipelines, in line with ETL principles, and build out new integrations, using AWS native technologies, to support continuing increases in data source, volume, and complexity. Define data requirements, gather, and mine data, while validating the efficiency of data tools in the Big Data Environment. Lead the evaluation, implementation and deployment of emerging tools and processes to improve productivity. Implement processes and systems to provide accurate and available data to key stakeholders, downstream systems, and business processes. Partner with Business Analysts and Solution Architects to develop technical architectures for strategic enterprise project...

Solution Design & Development Architect, design, and implement large-scale, high-volume, high-performance, and highly available data solutions and pipelines on the Databricks Lakehouse platform within AWS Cloud. Develop and maintain data lakes, lakehouses, and data warehouses across on-premises and cloud environments. Build robust ETL processes and analytics solutions to support business needs. Data Engineering & Governance Manage the full data lifecycle, including ingestion, ETL, pruning, modeling, and governance, ensuring compliance with regulatory requirements. Partner with data owners and platform teams to establish a single source of truth leveraging modern data architecture principles....

1) Ensuring their accounts comply with the requisite audit standards 2) Providing a robust and clear perspective to audit committees and 3) Providing critical information for stakeholders. Our Service Offerings include External Audit, Financial Accounting Advisory Services (FAAS), IFRS US GAAP conversion, IPO and other public offering, Corporate Treasury - IFRS 9 accounting implementation support etc. Your key responsibilities Working with clients on SOCR and FAIT (Financial Audit Integration) engagements Sharp focus on ITGC Testing Deep knowledge in OS, Network, DB and ERP control testing Process narrative documentation Deep understanding of Compliance subjects (SOCR, FAIT, NIST, ISO and ot...

Your client responsibilities Need to work as a eam member to contribute in various streams of Automation tools (UiPath, Power Automate Desktop etc.) Interface and communicate with the onsite coordinators Regular status reporting to the supervisor and onsite coordinators Interface with the customer representatives as and when needed Willing to travel to the customer s locations on need basis within India Willing to be flexible to work on various tools based on demand Your technical responsibilities Preparation and facilitation of process design sessions related to robotics process, validation rules and reports. Configuration of UiPath, process components, including process flows, control obje...

Application Design and Development-SAP SAC Job Summary As an SAP Analytics Cloud (SAC) SME , you will be responsible for designing, developing, and implementing advanced analytics and reporting solutions across EY s SAP BDC data migration initiative. Your role will drive insights through SAC dashboards and visualizations by integrating SAP data with enterprise data platforms powered by leading technologies such as Microsoft, Nvidia, Databricks, Snowflake, AWS, and Google. You will work in close coordination with business stakeholders, data architects, and engineers to deliver scalable analytics aligned with enterprise data strategies. Essential Functions of the Job Lead the end-to-end implem...

The role requires someone who can manage a number of concurrent activities, with strong multi-tasking, prioritization, organizational and time management skills. Very good understanding of business functions and operations Ability to prioritize and co-ordinate with multiple people on various variables Ability to liaise with POC s in different regions/offices and work as a team Demonstrated proficiency and experience in MS Office Suite especially in Excel Flexible with working hours Observant with an eye for detail Ability to make sound decisions fast Methodical and systematic approach Analytical and problem-solving ability High energy level, confident and assertive Solid research and analyti...

(part of description) Technical Lead in the Technology Consulting team to work on various Guidewire implementation projects for our customers across the globe. Your client responsibilities (part of description) Need to work as a team leader (technical leader) to contribute in various technical streams of Guidewire implementation project. Interface and communicate with the onsite coordinators Planning and monitoring of the project deliverables from the team. Mentor the project team in executing the identified projects Regular status reporting to the Manager and onsite coordinators Interface with the customer representatives as and when needed Willing to travel to the customers locations on ne...

Exp - Senior level - 3-5 years. SAP CO Senior consultant Configure the SAP Controlling module to meet business requirements, including integration points with other SAP modules and other applications, follow SAP standard processes and best practices including extensive usage of FIORI as front end. Supports transformation projects with green field or brownfield implementations, rollout of global template, Pilot runs version upgrades, also support application management services. Conduct workshops for design items to propose standard solutions and perform Fit Gap analysis, Identify the need to customize as per business needs. Define enterprise structure for controlling, Parallel valuations wit...

Proficient in analyzing financial data to provide actionable insights and strategic recommendations. Experience in implementing process improvements and delivering impactful solutions for finance-related projects. Adept at utilizing industry best practices to enhance consulting methodologies and drive client success. Demonstrated ability to manage multiple projects concurrently while maintaining high-quality standards. Knowledgeable in leveraging data analytics tools to support decision-making and optimize financial performance. Skills and attributes To qualify for the role you must have Qualification Master of Business Administration Post Graduate Diploma in Management Experience Financial ...

As a Manager, youll assist in developing applicable methodologies, tools, approaches, points of view, thought leadership and accelerators to differentiate EY in the ERP advisory market. These are shared with all EY market facing organizations to provide consistency and common platforms with which to go to market. A willingness to travel to meet client needs; travel is estimated to be up to 20-30%. People Management Effectively lead the team with diverse skills and backgrounds and foster an innovative and inclusive team-oriented work environment. Project Management Participate in large scale SAP client engagements. Consistently deliver quality client services, driving high-quality work produc...

Your key responsibilities Developing and delivering International Tax engagements with timely, responsive services/work products Participate in business development initiatives Build strong internal relationships within the team and across other services Take ownership of your schedule and proactively seek work when necessary to meet your annual chargeability goal Conduct performance reviews and contribute to performance feedback for staff Contribute to people initiatives, including recruiting, retaining and training transfer pricing professionals Maintain a robust educational program to develop personal skills on an ongoing basis Adhere to practice protocol and other internal processes cons...

Lead functional requirement workshops/meetings with Client teams and create detailed business requirement specification Analyse data and documents to identify insights on current client state - processes, functions, operational practices Create and document business process models to illustrate current and future state processes using various modelling tools Ability to work in an iterative approach with client/onsite teams to build functional solutions through solution wireframes Ability to create future state financial data models identifying relevant data dimensions and attributes that would become the backbone of future solution Document key design decisions and criterions from a future s...

Requirements Management, Solution build and System delivery Lead functional requirement workshops/meetings with Client/EY teams and create detailed business requirement specification and user stories Create Functional Design Documentation and Key Design Decisions and present the same to stakeholders Manage the requirement scope changes and requirements traceability through sufficient documentation like MOMs, User stories and Requirement specs Ability to work in an iterative approach with client/onsite teams to build functional solutions through solution wireframes Create and document business process models to illustrate current and future state processes using various modelling tools System...

Anticipate and identify engagement-related risks and escalate issues as appropriate. Identity & internally escalate and potential red flags related to the engagement. Preparation of reports/deliverables/status updates/audit committee presentations. Demonstrate the ability to multi-task and manage multiple projects as directed by the managers. Handling data analytics - Access, ACL etc. Awareness of internal auditing standards issued by IIA and ICA

Need to work as a technical lead in the development projects using Java technologies Working closely with our clients to understand their business, functional, technical, and implementation requirements Provide key input in technology stack evaluation and assist the architect in terms of technology choices for the projects when needed Design and govern the reusable accelerators, apply design patterns and reusable technical components (e.g. error handling, logging etc.) Working with the relevant teams to ensure the timely delivery of the projects Preparing technical solution and architecture documents, artefacts, work products and presentations for the customer Contribute towards excellence i...

Experience with MDM tools and processes as Informatica MDM developer on IDMC platform Minimum hands on exp on IDMC for at least 2 years 3+ years on Hands-on experience on Supplier Master & Product Master (Supplier 360 and Product 360 is preferred) Data Quality principles related to validation, enrichment, standardization Experience on CDI, CAI, CIH Defines, documents, and maintains the data quality rules for assigned Master Data elements Create & establish master data policies, strategies & programs to ensure data accuracy & completion Design, development, testing, and deployment of MDM objects including hierarchies, workflows, match & merge, survivorship rules, data import / export, batch p...