324 Audit Coordination Jobs - Page 2

As a Business Administration Professional at Siemens, you will have the opportunity to contribute to challenging projects and have a significant impact in the electrical and instrumentation domain, especially within power plant and renewable energy projects. Your role will involve supporting financial and operational performance across real estate functions for office and factory environments. **Key Responsibilities:** - Preparation of regular business reports, including monthly, quarterly, and annual financial statements. - Annual budgeting and rolling forecasting. - Ensuring accuracy and integrity of Profit & Loss (P&L) and Balance Sheet (BS) data. - Conducting variance analysis (Actual vs...

Key Responsibilities End-to-end GST compliance for multiple entities/months Preparation and filing of: GSTR-1, GSTR-3B, GSTR-6 (if applicable), ITC-04 Annual Return GSTR-9 & GSTR-9C coordination with auditors Monthly reconciliation of Books vs GST Portal (Purchase ITC, Sales, E-invoice, E-way bill mapping) Vendor ITC tracking and follow-up for mismatch/2A-2B issues HSN summary preparation, rate verification & tax classification Ensure timely payments of GST, interest, late fees (if any) Handling queries from auditors, tax consultants & department notices Maintain complete documentation & audit trail for compliance. Skills & Requirements Strong working knowledge of GST laws & latest amendment...

As a Cyber Security Officer at our organization, your primary responsibility will be to lead and manage our cybersecurity compliance framework. You will play a crucial role in implementing robust security structures, maintaining audit documentation, and ensuring continuous readiness for internal and external audits. Acting as the key liaison between our company and auditors, your focus will be on documenting all controls, evidence, and reports to ensure compliance with relevant standards and regulations. Key Responsibilities: - Develop, implement, and maintain our information security compliance framework in alignment with industry standards. - Prepare, organize, and manage all documentation...

As the Financial Manager, your role will involve overseeing the preparation of financial statements, business activity reports, and forecasts. You will monitor financial performance by measuring and analyzing results, initiating corrective actions, and minimizing the impact of variances. Managing budgeting and forecasting processes to ensure efficient resource utilization will be part of your responsibilities. Key Responsibilities: - Ensure compliance with statutory laws and financial regulations - Develop financial strategies and long-term plans aligned with company goals - Coordinate internal and external audits and evaluate risks through financial risk assessments - Provide financial repo...

Role Overview: As a Corporate Finance professional at our Dahej location, you will play a crucial role in implementing and driving cost management initiatives, defining controls to mitigate financial risk, and executing procedures effectively. You will also act as the key interface between the plant and various corporate functions such as taxation, accounts, legal, and audit, while actively participating in negotiation and commercial activities for major procurements. Key Responsibilities: - Manage day-to-day accounting operations for the plant including cost accounting, inventory valuation, and fixed asset management. - Ensure compliance with statutory requirements (GST, TDS, etc.) and inte...

Role Overview: You will be part of Microsoft's Accounting Operations team, a highly motivated and dynamic finance professional. Your role will involve supporting the oversight and management of Financial Close, External Audit, and Statutory Financial Statements. You will play a critical role in analyzing key financial information, identifying inefficiencies, recommending improvements, and developing automated accounting applications. Additionally, you will collaborate with various teams to achieve business objectives and support key strategic projects and initiatives. Key Responsibilities: - Analyze key financial information, map finance processes, and make recommendations for improvements. ...

Min 3+ yrs of exp in accounting,finance,compliance&Book keeping Hands on exp in GST,TDS,PT,Tally&Zoho Books Exp in preparing & analyzing MIS reports,audit coordination&financial reconciliations Support management in budgeting,cost control&forecasting

Manage accounting and financial operations Prepare financial statements, reports, and budgets Oversee cash-flow, billing, and handling compliance Coordinate audits and maintain internal controls Preferably with experience in the healthcare industry Required Candidate profile 3–5years of experience in accounting and finance. Candidates must be willing to relocate to Guwahati,Assam Interested candidates can share their resume on- himashree.chetia@gnrchospitals.com

Lead end-to-end finance operations including bookkeeping, AP/AR, payroll, monthly closure, financial reporting, cash flow, audits, taxation (TDS/GST), capex register, and business finance dashboards for management and parent company (with 5 Days WFO) Required Candidate profile B.Com with CA/ICWA, 5+ years in finance operations, strong in accounting, IND-AS, taxation and Tally Prime, good communication, comfortable with 5-day work from office in Bengaluru.

Responsibilities Maintain and update Security Policies, Standards, Procedures, and related addendums. Review information security and compliance requirements as per regional regulations including ISO 27001, GDPR, PCI DSS, Central Bank guidelines, and any other applicable frameworks. Assess new regulatory security legislations, interpret requirements, and monitor implementation action plans. Coordinate regulatory security audits for the Bank's international locations. Review BRDs, solution designs, and conceptual designs to ensure alignment with Bank security policies. Conduct Technology Risk Assessments, Third-Party Risk Assessments, and review RCSA remediation activities. Support GSO and Bu...

Hiring: Accounts Manager Location: Bhopal Full-Time | On-Site We are looking for a detail-oriented and experienced Accounts Manager to join our team and lead the financial operations at the Corporate Office. The ideal candidate will be responsible for financial accounting, statutory compliance, reconciliations, audits, and reporting, while also managing a small team of accounting professionals. Key Responsibilities: Financial Accounting & Reporting Maintain accurate books of accounts. Prepare monthly, quarterly, and annual financial statements per accounting standards. Statutory Compliance Timely filing of TDS, GST, income tax, and other returns. Ensure all compliance documentation is audit-...

As a Management Committee Operations specialist, your role will involve facilitating the smooth operation of management committee meetings. You will be responsible for developing and executing the annual activity plan for the committee, preparing agendas, and ensuring timely dissemination of meeting materials. In addition, you will collaborate with directors to ensure effective decision-making and maintain records of resolutions and action points. Your coordination skills will be crucial in overseeing internal audits, safety audits, and IT audits, as well as working with auditors to ensure timely completion and resolution of findings. Your compliance management responsibilities will include ...

Manage and oversee the daily operations of the accounting department including:,month and end-year process,accounts payable/receivable,cash receipts,general ledger, budgeting, cash forecasting,revenue. Candidate should be proficient with TDS and GST calculation and return filing Cross-check entries in the various accounting books and financial statements so as to identify any faults or errors that might have occurred and also adopt immediate measures to solve the accounting problem. Coordinating with Vendor and customers regarding payment We are looking to hire a driven Business Operations Manager to maximize our company's operating capabilities, oversee our marketing strategies and guarante...

Job Description Summary Responsible for overseeing compliance with the Sarbanes-Oxley Act, ensuring effective internal controls over financial reporting, and leading audit initiatives. Provide Technical Program Management for all Technology initiatives The SOX resource plays a critical role in ensuring that the organization adheres to financial regulations, thereby protecting the integrity of financial reporting and minimizing the risk of fraud. This position requires collaboration with various departments, including finance, IT, and GE Vernova Compliance and Governance leadership, to maintain a robust compliance environment. Job Description Roles and Responsibilities Compliance Management: ...

As a Society Manager, you will be responsible for managing various aspects related to AMC, warranties, contracts, and PPM schedules. Your key responsibilities will include: - Society formation and handover process, including signoff of documentation and equipment handover to the society - Rectifying snags for the society and obtaining signoffs - Ensuring uptime, repair, and availability of spares for common areas and amenities - Providing necessary permits to the Project team - Preparing the yearly common area budget and sharing it with societies - Responding to audit queries of societies in coordination with the accounts team - Preparing monthly provisions and sharing them with the accounts...

Description We are seeking a skilled and detail-oriented Company Secretary to join our team. The ideal candidate will play a crucial role in ensuring compliance with corporate governance standards and regulations, as well as facilitating effective communication between the board of directors and stakeholders. Responsibilities Ensure compliance with statutory and regulatory requirements under the Companies Act, 2013 and other applicable laws. Maintain statutory registers and records as required under the Companies Act. Assist in the preparation and filing of annual returns and other documents with the Registrar of Companies. Coordinate and organize board meetings, general meetings, and commit...

Role Overview: You are responsible for leading the end-to-end accounting function of the organization as AGM / DGM Accounts. Your role is crucial in ensuring the accuracy, integrity, and compliance of financial reporting and books of accounts. Key Responsibilities: - Lead the preparation and finalization of standalone and consolidated financial statements following Ind-AS guidelines. - Ensure timely closure of accounts at month-end, quarter-end, and year-end. - Supervise all aspects of books of accounts, including income & expense recognition, ledger scrutiny, and general accounting operations. - Manage vendor and debtors reconciliation, intercompany transactions, and ensure accurate reporti...

As a Documentation Management specialist, your role involves maintaining essential backup reports, error logs, and updates in the Emsigner application on a daily basis. You will be responsible for creating and managing detailed documentation of backup systems, processes, and configurations. It is crucial to adhere to the standard operating procedures (SOP) while recording and documenting backup and restore failures. Additionally, managing backup operations, off-site Tape Media, and inventory/asset management will be part of your responsibilities. You will replace tapes in the tape library, maintain accurate asset inventory records, and perform data verification from disk and tape following S...

General Ledger Accounting VOIS Who we are VOIS (Vodafone Intelligent Solutions) is a strategic arm of Vodafone Group Plc, creating value for customers by delivering intelligent solutions through Talent, Technology & Transformation. As the largest shared services organisation in the global telco industry with 30,000 FTE, our portfolio of next-generation solutions and services are designed in partnership with customers across Vodafone Group, local markets, and partner markets to simplify and drive growth. With our strategic partner Accenture, we work alongside our Vodafone customers, other Telco and tech companies to drive transformation, meet the challenges of our industry and ensure we stay ...

Primary Responsibilities: Coordinate all accounting activities associated with the General Ledger, focusing on fixed assets, intercompany transactions, inventory, cash & bank accounting, indirect tax, and accruals. Prepare and review Balance Sheets, Profit & Loss statements, and other financial reports to ensure accuracy and compliance. Post journal entries and record financial transactions accurately in the ERP system. Manage month-end and year-end closing activities, ensuring timely and accurate reporting. Identify risks or opportunities related to revenue, cost, and profitability, and propose corrective or improvement actions. Ensure adherence to Service Level Agreements (SLAs) and intern...

As the Lead of the Service Team, your role involves overseeing the team to ensure regulatory and procedural compliance. You will be responsible for coordinating the audit of the branch and maintaining service excellence to enhance the portfolio, control retention, and improve cross-selling. Additionally, you will be in charge of authorizing and reviewing entries made by RO / SO, checking end products, and verifying vouchers for transactions amounting to Rs. 10 lakhs & above. As the Vault / Key custodian, you will play a crucial role in the security and management of essential assets. Your key responsibilities will include: - Leading the Service Team - Ensuring regulatory and procedural compl...

As an (Assistant) Finance Manager (GL) - India at JustCo, you will be joining our expanding Finance team to assist with financial closing related work. You should be an independent worker who thrives in a fast-paced environment. **Key Responsibilities:** - Maintain full sets of accounts in accordance with local GAAP and International accounting standards - Prepare monthly schedules, including reconciliations to subledger reports - Ensure proper documentation and filing records - Prepare and manage statutory filings including CIT, GST, WHT, ECB with the relevant authorities - Prepare month end financial and management reports and ensure compliance with local accounting standards and tax regul...

As a candidate for the role of Managing all AMC, Warranties, Contracts, and PPM schedules, your responsibilities will include: - Managing all AMC, warranties, contracts, and PPM schedules. - Society formation and handover process, including signoff of documentation and equipment handover to the society. - Rectifying snags for the society with necessary signoffs. - Ensuring uptime, repair, and availability of spares for common areas and amenities. - Providing necessary permits to the project team. - Preparing the yearly common area budget and sharing it with societies. - Responding to audit queries of societies in coordination with the accounts team. - Preparing the monthly provision and shar...

As an ideal candidate, you will be responsible for various tasks related to training coordination and development. Your key responsibilities will include: - Initiating the Training Needs Identification (TNI) process annually according to Central Manufacturing Academy guidelines and collecting TNI's from employees. - Creating and releasing the Annual/Monthly training calendar. - Coordinating the delivery of classroom programs at LC according to the Event Calendar. - Maintaining records of attendance and feedback forms from participants in classroom sessions. - Managing and ensuring the upkeep of infrastructure at LC. - Coordinating engagement, training, and documentation/MIS for apprentices. ...

#Hiring Internal Controls & Operational Risk | Chennai Apply - https://lnkd.in/gr9EpY5Y We're seeking skilled professionals to join our Financial Services team in Chennai. If you have GCC experience and a strong background in risk and controls, this opportunity is for you. RoleHighlights Internal controls documentation, assessment, and reporting Operational and non-financial risk evaluations Governance support and issue management Audit coordination and evidence readiness Control tracking and dashboard reporting Collaboration with global teams to enhance risk frameworks #internalaudit #OperationalRisk #InternalControls #NonFinancialRisk #ProcessControl #InternalAudit