325 Audit Coordination Jobs - Page 12

Join us as a Financial Controller - Analyst, where you will play a pivotal role in shaping the future of the Finance Control team by managing wide projects, including Legal entity reporting. At Barclays, we don't just adapt to the future - we create it. You will also be responsible for managing the Legal Entity Control function and related businesses by driving resolution for key business issues. To be successful in this role, you should be a Qualified Accountant with post-qualification experience. You should have experience in a month-end or quarter-end focused reporting role, knowledge and understanding of key accounting principles under IFRS and US GAAP, strong Excel skills, and previous ...

As an Assistant General Manager - Accounts, you will be responsible for a wide range of financial activities to ensure compliance with accounting standards, tax regulations, and statutory requirements. With a CA qualification and at least 6-7 years of experience in manufacturing, you will play a crucial role in managing financial operations and reporting. Your key responsibilities will include preparing standalone and consolidated financial statements in accordance with AS/IND AS, controlling GL accounting, and accurate bill booking to maintain financial accuracy. You will also be involved in preparing transfer pricing data, tax audit data, and cost audit reviews to ensure compliance with re...

As an Assistant General Manager - Accounts, you must hold a CA qualification with 6-7 years of experience in the manufacturing sector. With over 10 years of overall experience, you will be based in Aurangabad, although candidates from all over India are welcome to apply for this role. Your primary responsibilities will include preparing Standalone and Consolidated Financials in compliance with accounting standards, managing GL Accounting and Bill Booking, and preparing Transfer Pricing Data and Tax Audit Data to ensure tax compliance. You will also be involved in Cost Audit, GST Compliances, Banking Activities, and Working Capital Management to support financial operations and resource effic...

You will be responsible for reviewing, approving, and scrutinizing expense GLs in SAP. It will be your duty to maintain accurate records and documentation of all AP transactions. You must ensure regular vendor reconciliation and address any reconciliation points promptly, responding to vendor inquiries and resolving issues. Compliance with Tax (TDS GST) while processing invoices will be a key aspect of your role, including preparing data for filing TDS and GST returns. You should ensure adherence to company policies, procedures, and regulatory requirements. Additionally, you will be tasked with strengthening and automating processes within your area of responsibility. To qualify for this pos...

As a Senior Accountant at our organization located in SIPCOT AEROSPACE PARK, Vallam Village, Sriperumbudur, Chennai, Tamil Nadu, you will play a crucial role in our finance team. Your primary responsibilities will include overseeing financial reporting, ensuring accuracy in financial statements, and maintaining compliance with accounting standards. Your duties will involve preparing and reviewing monthly, quarterly, and annual financial statements to guarantee accuracy and compliance with Generally Accepted Accounting Principles (GAAP). Additionally, you will be responsible for managing the general ledger, ensuring accurate recording of all transactions, and performing monthly account reconc...

As an Assistant General Manager - Accounts, you will be required to have a CA qualification with 6-7 years of experience in manufacturing. With over 10 years of overall experience, this role is based in Aurangabad, and candidates from all over India are welcome to apply. Your key responsibilities will include preparing standalone and consolidated financials on a monthly, quarterly, and annual basis in compliance with accounting standards. Managing General Ledger accounting and bill booking accurately is crucial for financial precision and reporting. You will also be responsible for preparing transfer pricing and tax audit data to ensure compliance with tax regulations. Cost audit reviews and...

As the Training Coordinator, your main responsibility will be to initiate the Training Needs Identification process annually following the Central Manufacturing Academy guidelines and gathering TNI#s from employees. You will be in charge of preparing and releasing the Annual/Monthly Calendar, as well as coordinating the overall delivery of classroom programs at the Learning Center according to the Event Calendar. Your duties will also include maintaining records of attendance, feedback forms, and the infrastructure at the Learning Center. Furthermore, you will be required to manage the coordination of apprentices" engagement, training, and related documentation/MIS, along with organizing Rew...

Important: To Apply Please fill out this short form before proceeding further: [https://forms.cloud.microsoft/r/TH5EK8iUt9] Applications without this form will not be considered. This is a full-time, hands-on role for someone with 15+ years of experience who is comfortable independently managing: Tally entries, voucher management, journal entries GST, TDS reconciliation, and filing MIS reporting & Excel-based analytics Basic HR: offer letters, leave tracking Admin tasks: vendor coordination, travel bookings, reimbursementsRole & responsibilities Who Were Looking For Strong working knowledge of Tally and basic Excel (vlookup, pivot, filters) Experience handling compliance for GST, TDS, return...

As a Manager in Accounts & Finance with 5 to 8 years of corporate experience, your primary responsibility will be to ensure accurate financial reporting by preparing financial statements, managing month-end closing processes, and maintaining compliance with financial regulations. Additionally, you will be tasked with budgeting and forecasting, monitoring budgets, providing variance analysis, and contributing to financial planning and forecasting efforts. You will also be responsible for coordinating internal and statutory audits, ensuring their timely completion, and addressing any audit queries that may arise. Cash flow management will be a key aspect of your role, requiring you to monitor ...

As a part of TMF Group, you will be contributing to providing administrative services that enable clients to invest and operate securely across the globe. With a strong global presence and a diverse workforce of over 11,000 colleagues in 125 offices across 87 jurisdictions, we are committed to attracting individuals from varied backgrounds and nurturing their potential within our organization. At TMF Group, we ensure that opportunities for career growth are accessible to all our employees. At TMF India, an organization certified as a Great Place to Work, ISO, and ISAE, you will discover a role with significant growth potential, offering you a rewarding path for professional development. Your...

Job Title: Accounts Payable Executive Malayalam Speaking Location: Bangalore Experience: 2 to 6 Years Qualification: BCom, MCom, MBA, CA Inter (Dropouts) Salary: Up to 6 LPA Language: Malayalam & English (Mandatory) Key Responsibilities: Handle AP invoice booking and payment processing (Vendors & Employee reimbursements) TDS payments & return filing, GST payments & return filing Monthly book closure (Accruals, Prepaid) Audit coordination and stakeholder communication Strong proficiency in Excel Must have worked with a CA firm for at least 1-2 years Note: Only Bangalore-based candidates Immediate joiners preferred Must be okay with 6 days working from office

ERP approvals (stock & service items) Monthly financials & MIS reports GST, TDS, ESI, PF filings Budgeting & audit support Vendor payments & ledger scrutiny Liaison with govt bodies & suppliers

Role & responsibilities Prepare and file monthly, quarterly, and annual GST returns (GSTR-1, GSTR-3B, annual return) Ensure accurate input tax credit (ITC) reconciliation Monitor GST liabilities, payments, and refunds Maintain updated GST records and documentation Handle GST assessments, notices, and departmental queries Stay updated with latest GST amendments and circulars to ensure compliance Coordinate with external consultants/auditors for GST-related matters Bank documentation Finalization Balance sheet. Preferred candidate profile Qualification: B.Com / M.Com / MBA (Finance) / CA Inter Experience: 3-6 years with strong GST, accounts finalisation, and bank documentation experience In-de...

The Role: To manage and oversee the daily operations of the accounting department, including general ledger, accounts payable/receivable, bank reconciliations, tax compliance, and financial reporting. The Senior Accountant will ensure accuracy and effectiveness in all accounting tasks and support financial decision-making. Key Responsibilities: 1. General Accounting & Bookkeeping • Handle day-to-day accounting operations and ensure timely month-end and year-end closing. • Maintain the general ledger and ensure accuracy of journal entries and financial records. • Manage accounting related to excise, export incentives, commission payouts , and ensure accurate treatment as per relevant laws. 2....

Role & responsibilities This is for a Manager Accounts - at Everest Engineering Equipment Pvt Ltd's We are seeking a dynamic and self-motivated Manager Accounts with 8 to 10 years experience in accounting function in a medium sized manufacturing company - Supervising & ensuring accuracy in daily accounting activities including account payable, accounts receivable, general ledger and reconciliations - Ensuring compliance with various tax laws and timely & accurately filing of returns for GST, TDS etc - Managing & co-ordination for the statutory audit and bank stock audits - Co-ordination with banks / Lenders - Supervising, training the accounting team - Supervising the Stores activities inclu...

who will take full ownership of the company's financial operations including investments financial reporting, statutory compliance,banking,and internal controls individual with a strong foundation in finance and a vision for long-term value creation

The Assistant Manager – Accounts handles daily accounting tasks, ensures compliance, and supports reporting and audits.

Role & responsibilities Manage day-to-day operations of the Finance & Accounts department in alignment with hospital objectives. Ensure accurate and timely financial reporting, MIS, and compliance with statutory norms (TDS, GST, Income Tax, etc.). Support the preparation and monitoring of annual budgets, forecasts , and variance analysis. Lead cash flow management , fund allocation, and working capital optimization. Assist in project finance, capex management , and treasury operations. Collaborate with department heads to provide financial inputs for cost control and operational efficiency. Coordinate with internal and external auditors for financial audits and ensure readiness. Ensure accur...

Key Deliverables: Maintain daily and monthly compliance reporting (e.g., Swachh Sagar, DG, LRIT, weather, fuel, waste) Coordinate audits and certifications (ISM, ISPS, MLC, SOC/DOC, SSP) and maintain audit readiness documentation Support vessel and office operations by managing QHSE data, logbooks, manuals, and cybersecurity approvals Act as liaison for port state, flag state, and class interactions, ensuring timely renewals and submissions Role Responsibilities: Perform real-time QHSE tracking, document control, and system updates on PARIS and DG portals Coordinate with vessels, MMD, WPC, owners, and other stakeholders for certificates, inspections, and revalidations Draft safety/security p...

Position Overview: As an MIS Executive in the Accounts Department, you will be responsible for managing and analyzing financial data, generating reports, and providing insights to support decision-making and strategic planning. You will work closely with the accounting team to ensure accuracy and efficiency in financial processes and contribute to the overall success of the department. Responsibilities and duties: MIS: Monthly Profile & Loss, Cost Analysis, Capex Analysis and other Graphs & Presentations. Insurance: Ensuring timely costs effective of various insurances. Capex: Access Capex requirement, provide monthly MIS. Function pertaining to division: Monthly Inventory verification. Ensu...

Review and sign off NAV and Financials of the Private equity and Hybrid Funds that include recording Journal Entries, preparing monthly/Quarterly/Annual Financials, processing payments, preparing investor notices and various client reporting. Review Capital Call and distribution workings along with notices and release to respective investors Handle migration of Hybrid and PERE Funds from onshore location independently and ensure SLA targets are met. Identify and implement process improvement techniques to improve the process efficiency and team productivity. Managing the client relationships for the Funds and individually handle the deliverable requirements on daily/weekly/monthly/Quarterly ...

The successful candidate will join the Fund Services team as an AVP - Fund Accounting and will be closely working with Client Service Managers based in Europe/Singapore/US regions in connection with the performance of duties related to the administration of Alternative Funds. Candidate should have around 9 plus years of relevant experience in the Administration of Hedge Funds and NAV calculations. Job Specification Planning, scheduling and managing the daily workflows of all client deliverables within the team. Responsible to review/prepare the NAVs of the hedge fund clients on a daily/Monthly basis. Prepare Cash/Position/Market Value Reconciliations and resolving breaks. Notify Clients/CSMs...

Responsible to prepare/ validate the NAVs of the hedge fund clients on a daily/Monthly basis. Prepare Cash/Position/Market Value Reconciliations and resolving breaks. Notify Clients/CSMs of valid breaks. If break are due to an erroneous or missing transaction in Accounting system, then make necessary adjustments Reviewing pricing of the portfolio and analysing the pricing exceptions if any. Reviewing the corporate actions booked in the system and ensuring that the same is correctly reflected in the books. Dividends/Interest Reconciliation with Broker reports Responsible for accruing/amortizing daily or monthly non-security related Fee accruals including management fees and financing accruals...

Key Responsibilities: • Maintain day-to-day accounting including entries, ledgers, journals, and bank reconciliations • Ensure timely closing of books monthly, quarterly, and annually • Handle all statutory compliances such as: - GST returns filing (monthly/quarterly) - TDS deduction, payment, and return filing - Advance Tax computation and payments - Income Tax estimation and coordination for filing • Maintain records for audit and year-end financial closing • Coordinate with external CAs and auditors for filings and finalization • Monitor accounts receivable and payable; follow up as required • Assist with payroll processing and employee expense reimbursements • Ensure compliance with lega...

Job Title: Finance Manager - WE & North America HR Contact Person - Santosh Janglye Email Address- santosh.janglye@prosetechnologies.com Location : Mumbai, India (with travel to North America and Germany as required) Reports to : Global Finance Director Department : Finance Work Hours : Flexible work hours based on the needs of Western Europe and North America time zones. Job Summary: We are looking for a highly skilled and motivated Finance Manager to oversee and manage the financial activities for our operations in Western Europe (WE) and North America. This role is based in India, and the candidate will be required to travel to North America and Germany on an as-needed basis. The ideal ca...