2043 Audit Compliance Jobs - Page 2

Key Responsibilities: 1. Budgeting & Overhead Planning Lead the preparation, review, and finalization of annual overhead budgets across departments. Monitor monthly Budget vs Actuals, analyse key variances, and provide actionable insights. Coordinate with cost centres to implement budgetary controls and cost optimization initiatives. Revise and adjust financial forecasts periodically based on business changes and trends. 2. Accounts Payable Coordination Act as the bridge between functional departments and the Accounts Payable (AP) team for resolving invoice or payment-related issues. Maintain real-time tracking of payment status, ageing of advances, and pending dues. Ensure timely escalation...

Knowledge of Finance Business Processes and their flow in finance systems Oracle Fusion Application Knowledge of system configuration of Finance modules and their flow in finance systems Oracle Apps Fusion Knowledge of issue resolution and bug fixing and co-ordinate with Oracle for desired solution. Knowledge of Financial Closing Process Knowledge of Document Management, Compliance & Audit Should have worked on support function and sound knowledge of user management Ability to manage team and users expectation Experience on Oracle Fusion Ability to manage Cross-functional coordination Graduate/Postgraduate/B.E/B. Tech Knowledge of Finance Business Processes and their flow in finance systems ...

Role & responsibilities- Position Objective: To support and ensure comprehensive statutory compliance across all sites and business units under SMC Integrated Facility Management, including effective liaison with government departments and management of labour-related legal matters. Key Responsibilities: 1. Statutory Compliance Management Ensure adherence to all statutory and regulatory requirements under applicable labour laws (PF, ESI, Bonus, Gratuity, Minimum Wages, CLRA, etc.). Maintain and update statutory registers, records, and licenses at all sites. Ensure timely filing of statutory returns and payment of contributions. Conduct periodic internal audits to ensure 100% compliance acros...

Responsible for implementing and maintaining ISO & BIS quality systems, conducting audits, managing QMS, CAPA, and supplier quality. Ensure product compliance, process improvement, and zero-defect standards. Required Candidate profile Experienced Quality Manager with strong knowledge of ISO/BIS standards, audits, CAPA, and manufacturing quality. Proven expertise in QMS implementation and team leadership. Perks and benefits Company Accommodation, EPF, Health Insurance

Role & responsibilities Handle end-to-end Accounts Payable / P2P process including vendor invoice verification, uploading, and payment processing. Manage and resolve vendor and employee queries related to payments and expenses. Perform monthly bank and vendor reconciliations to ensure accurate financial records. Validate and process payments for employee expenses, BHA, vendors, and advertisements . Reconcile employee Concur reports with SAP. Support Corporate Finance during month-end closing, including Blackline uploads and reconciliations. Assist during internal and statutory audits by preparing documentation and responding to queries. Maintain and update vendor master data in SAP (HANA/ECC...

Role & Responsibilities: Commission Processing & Payments Prepare and process commission payments via accounts payable systems. Ensure timely and accurate disbursement of payments to agents. Review agents invoices for withholding tax (TDS) implications. Ensure accurate booking of commission invoices and prompt payments. Audit & Compliance Coordinate and participate in monthly audit activities. Ensure compliance with internal policies and external regulations. Maintain documentation of commission structures, approvals, and payment records. Reconciliations & Reporting Prepare payable reconciliation statements and aging reports. Reconcile commission payments with financial records and resolve d...

Key Responsibilities I. Tender Identification and Proposal Development Tender Sourcing & Vetting Bid Preparation & Submission Compliance Assurance Financial Instruments Cross-Functional Coordination II. Vendor Qualification and Contract Execution Vendor Registration Documentation Management Inspection Coordination Audit & Compliance Non-Conformance Resolution III. Post-Award Management and Financial Follow-Up Contract Negotiation & Clarifications Invoice & Payment Tracking Dispute Management Reporting Contract Closure Key Skills & Competencies Strong understanding of tendering procedures, government procurement processes, and bid management. Excellent attention to detail and document managem...

Job Description We have an exciting opportunity for a dedicated and experienced Chartered Accountant (CA) to join a growing Real Estate Asset Management and Consultancy company who has offices in the UK, UAE and Ireland. The Individual will be responsible for Management Reporting, Budgeting, and Financial Reporting. He/she will support value creation through business partnering, providing critical information and analysis. Role & responsibilities Manage and review the work of an accounts executive who is responsible for maintaining the books of accounts (posting invoices, expenses, bank transactions, bank reconciliations, A/R & A/P reconciliations) Responsible for monthly and quarterly manag...

Role Description This is a full-time, on-site role located in Indore for a Business Process Analyst and Automation Executive. The role involves analyzing existing business processes, identifying opportunities for improvement, and implementing efficient solutions in areas like FP&A, Supply Chain, Tax Technology Inventory Product Costing etc Key responsibilities include conducting data analysis, streamlining workflows, optimizing business process management, and collaborating with stakeholders to ensure successful implementation of process changes. Qualifications Chartered Accountant (Fresher) Proficiency in working with Business processes - Taxation, Audit, Compliance, Schedule III Stong hold...

About ETS ETS is a global education and talent solutions organization enabling lifelong learners worldwide to be future-ready. For more than 75 years, we've been advancing the science of measurement to build benchmarks for fair and valid skill assessment across cultures and borders. Our worldwide impact extends through our renowned assessments including TOEFL, TOEIC, GRE and Praxis tests, serving millions of learners in more than 200 countries and territories. Through strategic acquisitions, we've expanded our global capabilities: PSI strengthens our workforce assessment solutions, while Edusoft, Kira Talent, Pipplet, Vericant, and Wheebox enhance our educational technology and assessment pl...

Key Areas of Responsibility 1. Strategy As a key business partner to the M.D, assess organizational performance against both the annual budget and Stars long-term strategy. Develop tools and systems to provide critical financial and operational information to the Management Team and make actionable recommendations on both strategy and operations. Engage the board finance, audit, and investment committees around issues, trends, and changes in the operating model(s) and operational delivery. Assist in establishing yearly objectives and meeting agendas, and selecting and engaging outside consultants (auditors, investment advisors). Oversee long-term budgetary planning and costs management in al...

Role & responsibilities Preparation of extended trial balance for annual statutory accounts for international entities. Preparation and review of statutory financial statements for international entities. Preparation of flux analysis and overall understanding of International entities. Preparation of journal entries, review general ledger accounts and prepare reconciliations in accordance with US GAAP/IFRS. Completion of statutory quarterly and annual financial close processes. Liaise with audit teams and other advisors to ensure timely and accurate completion of all statutory obligations for several international entities. Preparation of requested items for external providers including requ...

Role & responsibilities To follow and adhere to Company Policy. Monitoring of all warehouse activities at Vizag Sites (Unit-1, 3, 4, 5, 6&LSPL). Monitoring of all Commercial Department activities at Unit-1, 2, 3,4,5,6 & LSPL. Liaising with Govt.Authorities like Excise, Customs, Narcotics & Explosive Departments. Co-ordination with QA Department during the Internal, Customer and Regulatory Audits. Responsible for Audit Compliance and cGMP implementation in warehouse. Review of Warehouse SOPs and related documents. Lead the investigation of failures pertaining to raw materials. Ensure to initiation of deviations, change controls, CAPA for Quality System implementation is inline with the cGMP. ...

Job Details: Job Title: Manager / Lead Payroll & Compensation and Benefits Department: Human Resources Reports To: Head Human Resources Location: Vadakara, Kerala Job Purpose: To design, manage, and oversee the organizations end-to-end Payroll and Compensation & Benefits (C&B) processes across multiple regions, ensuring accuracy, compliance, and alignment with the companys strategic objectives. The role is responsible for delivering efficient payroll operations, competitive compensation structures, compliant benefits administration, and robust governance frameworks that enhance employee satisfaction and operational efficiency. Key Responsibilities: 1. Payroll Administration Manage end-to-end...

Role & responsibilities Implement and maintain the Quality Management System (QMS) Ensure compliance with regulatory requirements (cGMP, ICH, etc.) Conduct internal audits and review quality documentation Oversee quality control activities, including data review and release Investigate quality deviations and implement corrective actions Support regulatory inspections and submissions Lead and mentor a team of QA professionals Drive continuous improvement initiatives Preferred candidate profile Advanced degree in Pharmacy, Chemistry, or related field 5+ years of experience in API manufacturing QA/QC Strong understanding of cGMP, ICH guidelines, and regulatory requirements Excellent leadership,...

implementing Acc, systems & processes, including controls to ensure compliance with Acc, standards internal & external audits to ensure all compliance. insuring that all systems & processes in compliance, Secure information by completing data backups Required Candidate profile Exp 12+ should have headed acc dept handled independently. Must have good knowledge of accounting, and various statutory returns. Should have full knowledge of tally & good communication skills.

Job Description: Deputy Manager Finance & Account (Financial Reporting) We at Pine Labs are looking for those who share our core belief - Every Day is Game Day. We bring our best selves to work each day to realize our mission of enriching the world through the power of digital commerce and financial services. Role Purpose We are hiring for the role of Manager Finance & Accounts (Financial Reporting). This is an Individual Contributor role reporting to the Director Finance. The responsibilities we entrust you with Financial Reporting and Analysis Prepare and review monthly, quarterly, and annual financial statements. Ensure compliance with applicable accounting standards and internal reportin...

Preference - Male Role & responsibilities Ensure accurate and timely maintenance of books of accounts in accordance with Accounting Standards and Company policies . Prepare and finalize Financial Statements for corporate entities as per Indian Accounting Standards requirements. Coordinate and manage Statutory Audits , including liaising with external auditors and ensuring timely completion. Prepare, analyse, and present MIS Reports to management for decision-making. Handle Direct and Indirect Tax compliance including Income Tax, TDS, and GST (preparation, filing, and reconciliation). Conduct Accounting and Financial Analysis to support business operations and management initiatives. Particip...

ISO Compliance Auditor Location: Noida Sec 62 Experience: 8+ Years in information security, cybersecurity operations, or risk management. Role Purpose: The Information Security Officer will be responsible for protecting the organizations information assets by implementing security policies, managing risks, ensuring regulatory compliance, and monitoring for threats. The role involves working closely with IT, compliance, and business teams to ensure data confidentiality, integrity, and availability. Key Responsibilities 1. Governance Compliance • Develop, implement, and maintain security policies, standards, and procedures. • Ensure compliance with ISO 27001, GDPR, HIPAA, SOC2, or other applic...

Responsibilities: - Drafting, preparation and review of agreements - Filing of various e-forms, etc with statutory and government authorities (ROC, RBI, etc) - Communication with clients - Liaison with various government and statutory authorities

Role & Responsibilities: Maintain day-to-day accounting in Tally. Prepare and file GST, TDS, and Income Tax returns. Handle bank reconciliations, vouchers, and journal entries. Assist in audits and financial reporting. Support senior accountants in statutory and compliance work. Preferred Candidate Profile: B.Com / M.Com / Inter CA with sound accounting knowledge. Proficient in Tally, MS Excel, and basic taxation. Strong attention to detail and deadline-oriented. Good communication and coordination skills. Experience in a CA firm will be an added advantage.

About the Role: Geo Head is responsible to achieve business goals and profitability, set targets, manage resources, and drive P&L by ensuring a balanced mix of new and used assets, quality sourcing, and cost management. The incumbent will be responsible for the achievement of Sales & Fees Volume for his team. Details of the Role: Department Retail Lending (Wheels) Grade VP/ SVP-I Sub-Department RL- Wheels (Auto Loans) Reporting (Business) SVP-II Location Mumbai Reporting (Matrix) Key Responsibilities: . Business Goals & Profitability o Setting up business targets, resource management, defining key actionable to achieve KPIs of business with equal focus on ETB customers through branches. o Re...

About Retail Credit The Retail Credit department in the Bank is a Credit Underwriting department for all retail products of the Bank. It is also responsible for ensuring the maintenance of a good portfolio quality and for ensuring smooth credit appraisal processes About the Role CPC Credit underwriting managers manages core underwriting activities at the Credit Processing Centres. Credit Processing Associates would be reporting. Key Responsibilities . Monitoring Turnaround time (TAT) from Login to Sanction - Login to Sanction for all products. . Ensuring Data Entry quality by validating the data been updated by CPAs. Monitoring the data entry updating in all relevant applications as required...

Audit & comply in stock broking / mutual fund / PMS industry,Set and develop Compliance Audit/review process.Report & Recommend to Mgmt.Setting up processes and trackers as per SEBI and AMFI guidelines.Ensure 100% compliance. Required Candidate profile 2+ years in the stock broking / mutual fund / PMS industry, relevant knowledge of AMFI / SEBI related compliance CS / LLB candidates will be an advantage but not compulsory.Comm. Skills: Excellent

Position Description Regional Purchase Manager South Function: Purchase Stakeholders Internal: Manufacturing Quality Replenishment Finance Internal Audit Regulatory External Vendors / Traders Transporters Govt. agencies (excise, food safety inspectors) Location: Bidadi, Karnataka Job Purpose: Ensures all raw /packing material purchased adheres to the quality expectation and is made available at the BIL manufacturing locations per production plan. Is expected to share inputs for optimal price discovery for commodities & support any innovation activities related to purchase / product. Key Responsibilities Manage financial and physical resources Compile materials budgets for all Purchase activi...