2049 Audit Compliance Jobs - Page 15

Plan, organize and control activities and actions of the HR & Administration department. Manage recruitment, Training and development, Payroll, PMS, General administration, Ensure statutory compliances, Manage audits.

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Job Overview We are seeking a dynamic and experienced HR & Operations professional with proven expertise in manufacturing policies, EPC, Chemical, or Oil & Gas sectors. The ideal candidate will have hands-on experience in SOPs, ISO documentation, MIS, PMS, payroll, and HRMS systems , with a strong ability to manage both people and processes efficiently. Role & responsibilities Key Responsibilities Operations (50%) Develop, implement, and monitor manufacturing policies, SOPs, and ISO standards . Ensure compliance with quality management systems and maintain audit readiness. Drive operational excellence and streamline workflows across departments. Prepare and maintain daily, weekly, and monthl...

Finance and Accounting Manager We are seeking an experienced and dynamic Finance and Accounting Manager to join our organization. This role is responsible for overseeing the companys financial management framework, ensuring impeccable statutory compliance, and delivering accurate, timely financial reporting. As a key member of our leadership team, you will interpret complex financial data, provide strategic guidance, and help maintain the financial health of our growing business. Key Responsibilities Lead daily accounting operations, including accounts payable, accounts receivable, general ledger, and payroll. Establish robust procedures for monitoring cash flow, budgeting, and forecasting t...

As a Machine Shop Manager at a highly mechanized foundry with a High-pressure Sand-Casting Unit manufacturing SG IRON castings, you will play a crucial role in overseeing the operations of the machine shop, specifically focusing on machining cast components. Your responsibilities will include supervising daily machining operations, optimizing processes for productivity, selecting appropriate machines and tools, managing outsourcing projects, leading a team, ensuring quality assurance and audit compliance, managing costs, and enforcing safety protocols. - **Machine Shop Operations:** - Supervise and manage daily machining operations to ensure timely delivery and high-quality output. - Develop...

Role Overview: As a Collections Manager, you will be responsible for handling collections for the assigned area and achieving collection targets on various parameters such as resolution, flows, credit cost, and roll rates based on the bucket. Your primary focus will be to keep NPA's within the assigned budget and actively work towards minimizing them. Another crucial aspect of your role will involve conducting asset verifications and possession as per SARFESI/Section 9 process through court receivers. Key Responsibilities: - Track & control the delinquency of the area (Bucket & DPD wise) and concentrate on nonstarters - Ensure customer satisfaction by promptly resolving customer issues withi...

Location: Hyderabad (May have to travel frequent across India regarding work) Experience : 2 & 2+ Yrs Department: Finance & Banking Partnerships About the Role We are an emerging startup seeking a proactive banking professional with strong expertise in corporate accounts, ESCROW account management and payment gateways. This role will be central to setting up, managing, and optimizing ESCROW banking structures and payment gateways to ensure smooth financial operations for the company. The ideal candidate should have prior experience in corporate banking at a leading institution, a deep understanding of banking documentation and workflows, and the ability to work closely with multiple stakehol...

Accounts Executive MBA in Finance (CA Inter) Position Objective Complete management of Accounts Payable (AP) in a timely manner in an ERP environment by complying with all accounting procedures, company policies and statutory areas. Assist in monthly and yearly account closing activities and support the MIS and statutory audit requirements. Understanding of statutory compliances like direct and indirect taxation and accounting experience in an ERP environment is a MUST. Position demands timely and accurate data and information submission for management decision making. Qualification and Experience MBA in Finance (CA Inter) 04 to 06 years of experience. Skills/Abilities Strong accounting know...

Core responsibilities - You will oversee all aspects of human resources practices and processes and administration support. This role is crucial to the success of the company, ensuring a productive and happy workplace where everyone works towards the companys mission and objectives Develop and implement HR strategies and initiatives aligned with the overall business strategy. Bridge management and employee relations by addressing demands, grievances, or other issues and nurture a positive working environment. Provide guidance on HR policies and procedures to managers and employees Coordinate monthly subcontracted payroll with payroll vendor (Payroll instructions, supporting documents and oth...

We are looking for a Chartered Accountant (CA) to join Our team of Accounts Professionals. We are preferring young CA professionals, with experience in the banking, manufacturing, and FMCG sectors. We have 2 position - Only CA need to Apply Sr. Manager / Manager : Opening -1 1) Assisting in Finalisation of Accounts & Financial Statements, as per requirements 2) GL scrutiny, Schedule preparation to support Balance sheet and P&L 3) Control over cash flow management on paying and out, ensuring timely recoveries from sales 4) Cost management and analysis 5) Monthly P&L MIS for management, sales, purchase reports 6) Ensuring all accounting timely, control over all expenses, book keeping 7) Ensuri...

Your role as a Collections Officer involves handling collections for the assigned area and achieving collection targets based on various parameters such as resolution, flows, credit cost, and roll rates. It is your responsibility to ensure that the C2 are kept within the assigned budget and actively work towards minimizing it. Additionally, you will conduct asset verification and possession as per SARFESI/Section 9 process through court receivers. Key Responsibilities: - Track and control the delinquency of the area (Bucket & DPD wise) with a focus on nonstarters - Ensure customer satisfaction by resolving customer issues promptly within the specified Turnaround Time (TAT) - Build relationsh...

As a Collection Manager, your role will involve handling collections for the assigned area and achieving collection targets on various parameters like resolution, flows, credit cost, and roll rates (depending on the bucket). You will be responsible for motivating and managing your team effectively to ensure optimal performance. Key Responsibilities: - Ensure that the NPA's are kept within the assigned budget and actively work towards minimizing them. - Conduct asset verification and possession as per SARFESI / Section 9 process through court receivers. - Track and control the delinquency of the area (Bucket & DPD wise) with a specific focus on nonstarters. - Prioritize customer satisfaction ...

Role Overview: As a Business Loan Manager, you will play a crucial role in developing and executing zonal loan business strategies in alignment with national goals. Your key responsibilities include developing and executing zonal loan business strategies to drive growth in loan disbursements across Business loan and identifying new markets and customer segments to expand loan penetration. Key Responsibilities: - Developing and executing zonal loan business strategies to drive growth in loan disbursements across Business loan. - Identifying new markets and customer segments to expand loan penetration. As a Team Leader, you will be responsible for leading and managing a team of Regional/Area/B...

Global Order Management Team is responsible for validating and processing executed contracts in accordance with the established procedures, policies and standards. This involves liaising with various cross-functional stakeholders including Sales, Partners, Business Finance, Business Practices, upstream and downstream processes to ensure timely and accurate order processing and revenue recognition. This team manages online and offline submissions for License, Hardware, Cloud, Support Renewal and Education Perform data entry, record verification, validation of policies in alignment with current business practices and Desk Manuals - HW/License/Cloud/Support Renewal/Edu Identify queries on non-c...

Key Responsibilities General Accounting: Support the company's financial reporting process, ensuring accuracy and compliance with financial regulations. Assist in the preparation of financial statements and reports. Ensure all accounting transactions are properly recorded and reconciled. Assist in the budget preparation and performance tracking. Coordinate and manage internal and statutory audits. Prepare audit schedules and provide necessary documentation to auditors. Ensure compliance with accounting standards and auditing standards. Implement and maintain effective internal control systems. Accounts Receivable (AR): Supervise and manage the AR team, ensuring the timely and accurate invoic...

USV, a top-15 pharmaceutical company in India, excels in the diabetes and cardio sectors. We have a presence in over 65 countries with our dynamic team of over 7,000 across generations. Our commitment to brand building is evident in our popular products like Glycomet GP, Ecosprin AV, Jalra, Tazloc, Glynase, MVI and more. Candidate should be resident or ready to relocate either Palghar or Boisar / Virar (Mumbai) Should know regulated market CMO Knowledge of dosage forms like OSD, Semisolids, Liquids, parentals Quality- Should know to deliver products with all quality standards. SAP-Material Planning (RM/PM); Inventory control. Supply Planning-finished goods replenishment, production planning....

Job Title: Internal Auditor Experience Range: 1 to 2 Yrs Qualification: CA Inter / CMA Inter with around 2 years experience in audit / accounts Key Responsibilities: Carry out audits for plant and corporate functions as per the audit plan Work with departments like Finance, HR, Operations, and Compliance for audit-related work. Record audit findings, prepare clear reports, and share recommendations. Identify process gaps and help implement corrective measures. Follow up on audit points to ensure timely closure. Keep knowledge updated on audit standards, company procedures, and statutory requirements. Support special assignments or any other audit work given by senior management.

Summary ofroleThe roleinvolves building robust fraud detection frameworks, managing investigationsthrough empanelled risk agencies, engaging with law enforcement and businessteams, and driving awareness across teams Key ResponsibilitiesDevelop and implement fraud risk frameworks across customer and distributors life cycle Monitor transactions, claims and sales practices to identify red flags and fraud patternsLead and manage investigations of suspected fraud cases through empanelled risk agencies, ensuring timely closure with quality reporting Evaluate and monitor performance of risk agencies to ensure adherence to defined SLAs and investigation quality standards Drive vendor staff training ...

Roles and Responsibilities 1. Financial Accounting & Reporting Prepare and maintain accurate financial statements in compliance with applicable accounting standards. Monitor financial transactions and ensure proper documentation. Manage month-end and year-end close processes. 2. Taxation Prepare and file direct and indirect tax returns (Income Tax, GST.). Ensure compliance with tax laws and assist in tax planning strategies. Handle tax assessments, audits, and liaise with tax authorities. 3. Auditing Conduct internal and external audits to assess financial operations and controls. Evaluate risk management procedures and control systems. Prepare audit reports and recommend improvements. 4. Bu...

CA Industrial Trainee Assist in preparing monthly, quarterly, and annual financial statements, including balance sheets, income statements, and cash flow statements Conduct expense and variance analysis and prepare trend analysis Help with the preparation of management reports and presentations Assist in internal and statutory audits by preparing schedules and documentation Support internal control reviews and ensure compliance with regulations Assist with tax-related activities like the preparation and filing of various tax returns. Help reconcile financial discrepancies and accounts. Support accounts payable and accounts receivable processes. Assist in the preparation of budgets and foreca...

Job Summary: The Finance & Accounts Executive is responsible for ensuring accurate, timely, and compliant execution of financial operations, including salary processing, statutory payments, cost centre creation, and management of creditors and debtors. The role requires close coordination with consultants, auditors, and vendors to maintain seamless accounting and reporting processes. Key Responsibilities: 1. Salary & Vendor Payments Ensure timely processing of monthly salary payments. Process and ensure timely payment of professional and consultancy fees in line with company policies and contracts. 2. Statutory Compliance GST (GSTR 1 & GSTR 3B) Coordinate and follow up with DK Parmananda & C...

Conduct internal audits of financial statements, processes, and business operations. Ensure adherence to Indian Accounting Standards (Ind AS), IFRS, and regulatory requirements. Prepare detailed audit reports and present findings to management. Required Candidate profile Ensure compliance with GST, Income Tax, Companies Act, and other financial regulations. Assist in tax audits, statutory audits, and due diligence processes. Stay updated with changes in tax laws.

Plan, organize, and execute internal audits of accounting and financial records, processes (e.g., Accounts Payable, Accounts Receivable, Payroll, Fixed Assets, Treasury), and systems.Determine the reliability and integrity. Required Candidate profile Ensure compliance with organizational policies, procedures, and statutory requirements, including accounting standards GAAP, IFRS, tax regulation, and state laws.Prepare clear, internal audit reports

A finance professional with 3+ years of experience to support the Financial Accounting, reporting, and compliance functions of our organization. The ideal candidate will bring strong Accounting knowledge, hands-on experience with financial reporting, and the ability to work collaboratively across departments to ensure accurate financial records and strategic decision-making support. Key Competencies: Financial Reporting: Assists in the preparation and review of monthly, quarterly, and annual financial statements in accordance with applicable accounting standards. Ensure timely closure of books of accounts and support audit requirements. Management Reporting: Prepares management reports and d...

Job Responsibilities: Accounts Receivable (AR): Handle end-to-end AR process including invoice preparation, customer account reconciliation, and timely collections. Track overdue accounts, follow up with clients, and escalate issues to ensure healthy cash flow. Monitor customer credit limits and resolve disputes in coordination with business teams. MIS & Financial Reporting: Prepare accurate MIS reports (weekly, monthly, and quarterly) on receivables, collections, and revenue analysis. Generate dashboards for management, highlighting AR aging, DSO (Days Sales Outstanding), and risk accounts. Support management with financial analysis and variance reporting. Audit & Compliance: Assist in inte...