158 Audit Coordination Jobs - Page 2

As a leading provider of administrative services, TMF Group is dedicated to assisting clients in investing and operating safely across the globe. With a global presence and over 11,000 colleagues in more than 125 offices spanning 87 jurisdictions, we are committed to attracting individuals with diverse backgrounds and nurturing their potential. At TMF Group, we believe in providing job opportunities to a wide range of talented individuals and ensuring that senior positions are accessible to all. TMF India is a certified Great Place to Work organization, holding ISO and ISAE certifications. We are currently seeking a highly motivated and detail-oriented Senior Specialist to join our Accounting and Taxation team. In this pivotal role, you will be responsible for overseeing various accounting and taxation processes. Key responsibilities associated with this role include supporting the team with daily operational tasks, performing reconciliations, ensuring statutory compliances, handling queries effectively, coordinating with internal and external counterparts, demonstrating strong leadership skills, fostering a service-oriented culture, and contributing to operational efficiency improvements. Your primary responsibilities will involve performing General Ledger account reconciliations, maintaining parallel accounting records using Tally to comply with Indian GAAP, preparing financial statements and management summaries, managing annual audit compliance procedures, resolving queries related to financial transactions, maintaining relationships with banking institutions, ensuring timely task completion through stakeholder coordination, and effectively communicating with various departments and individuals. The ideal candidate should possess a solid foundation in accounting principles, practices, and procedures, including knowledge of GAAP, financial statement preparation, reconciliation techniques, and budgeting processes. Proficiency in accounting concepts such as accruals, amortization, and depreciation is essential for contributing to financial decision-making and supporting overall business objectives. Qualifications for this role include a Bachelor's degree in Commerce, Finance, Accounting, or a related field, with a professional background in accounting qualifications like CA/CMA being highly desirable. A minimum of 3-4 years of strong accounting/finance experience, ideally post CA/CMA Inter, demonstrating progression and leadership potential is required. The successful candidate should have advanced skills in MS Excel and MS Word, familiarity with accounting software such as SAP, Oracle, and Tally, knowledge of ERP systems for real-time data analysis, excellent communication skills, strong leadership abilities, proficiency in team management, exceptional client coordination skills, and personal attributes like attention to detail, proactiveness, and teamwork. At TMF Group, you can expect pathways for career development, opportunities to work on challenging projects with colleagues and clients worldwide, internal career advancement prospects, continuous learning opportunities through the TMF Business Academy, and the chance to make a positive impact on simplifying business operations for our clients and contributing to community development through our corporate social responsibility program. We offer a supportive environment with a strong feedback culture, inclusive work environment allowing flexibility to work from various locations, and other benefits such as Marriage Gift policy, Paternity & Adoption leaves, Interest-free loan policy, Salary advance policy, and Wellbeing initiatives. If you are interested in joining our team and making a difference, we encourage you to visit our website to apply for this exciting opportunity. We look forward to getting to know you better!,

SENIOR ACCOUNTANT REQUIRED IMMEDIATELY Company Description Little Lamb Films Pvt. Ltd., founded by Bauddhayan and Monalisa Mukherji in 2007, is driven by a passion for storytelling. With over 700 television commercials, 4 feature films, and 2 documentaries, the company has earned accolades from prestigious platforms including Cannes, One Show, and the National Award. Their work has been showcased in over 150 film festivals worldwide. Despite their success, the team remains enthusiastic and committed to creating compelling stories. Role Description This is a full-time on-site role for a Senior Accountant located in Mumbai. The Senior Accountant will be responsible for managing and overseeing the daily operations of the accounting department, including accounts payable/receivable, general ledger, and payroll. The role includes preparing financial statements, conducting budget forecasts, ensuring compliance with accounting regulations, and coordinating audits. The Senior Accountant will also be tasked with analysing financial data and providing strategic recommendations to improve financial performance. Qualifications Proficiency in Accounting, General Ledger, Accounts Payable/Receivable and Payroll Management Experience in Financial Statement preparation and Budget Forecasting Knowledge of Accounting Regulations and Compliance Experience with Audit Coordination and Financial Data Analysis Strong analytical and problem-solving skills Excellent verbal communication skills Ability to work independently and as part of a team Manage, mentor, and develop junior accounting staff Develop, implement, and maintain effective internal controls to safeguard financial data Bachelor&aposs degree in Accounting, Finance, or a related field is mandatory A minimum of 5 years of experience is required An experience in the media industry is a plus Please send your details to to [HIDDEN TEXT]. There will be two rounds of interview, online and offline. Show more Show less

About Flora Food Group We offer consumers a compelling choice in four growing categories: butters and spreads, creams, liquids and cheeses. We hold leadership positions in many of the 100 countries we operate in, with iconic brands including Flora, Becel+ProActiv, Blue Band, Country Crock, I Cant Believe Its Not Butter, Rama, and Violife, together with our local brands and Professional business. Global branded food champion Flora Food Group, offers the next generation of delicious, natural, nutritious food. Our products are more affordable and more sustainable than their dairy equivalents. About The Position Location: ITPL, Bengaluru Hybrid This R2R Team Lead role is responsible for overseeing end-to-end accounting operations, including month-end close, reconciliations, and financial reporting. The position involves leading a team, ensuring compliance with GAAP/IFRS and SOX, and driving process improvements. It requires strong analytical, technical, and stakeholder management skills. The role plays a key part in delivering accurate financial insights and supporting strategic decision-making. So, what does it take to be successful in this role To be successful in this R2R Team Lead role, you need 810 years of accounting experience with strong expertise in GAAP/IFRS and SOX compliance. You should have a proven track record in managing R2R teams and leading the month-end close process. Proficiency in ERP systems and reconciliation tools like Blackline is essential. Strong analytical skills and attention to detail are critical for accurate financial reporting and variance analysis. You must be capable of driving process improvements and maintaining up-to-date SOPs. Excellent communication and stakeholder management skills are key to collaborating across functions. Experience in audit coordination and internal controls is also important. A proactive, problem-solving mindset with a bias for action will help you thrive in this role. Whats Next If this position sounds interesting, please hit the apply button now! The deadline to apply is the 31st Aug. The first interview with Talent Acquisition team will take place on the 2nd Sept, the 2nd Interview will be on the 3rd/4th Sept and the final interview will be 3 days after. We understand your resume might not be up to date and recommend that you apply with what you have or your LinkedIn Profile. Flora Food Group is dedicated to building an inclusive and diverse workplace, we understand that you might not meet all the requirements stated in the description, but we encourage you to apply anyway. You might be the right candidate for this role or other roles.? Flora Food Group is an employer committed to diversity and inclusion in the workplace and equal opportunities for all. We recruit based only on values, qualifications, performance, skills, behaviours, experience, and knowledge. We ensure job advertisements are free from unintentional bias. No personal characteristics should be a barrier to joining Flora Food Group. We prohibit discrimination and harassment based on race, color, sex, religion, sexual orientation, national origin, disability, genetic information, pregnancy, or other personal characteristics. Show more Show less

As a Senior Specialist in the Accounting and Taxation team at TMF Group, you will play a crucial role in overseeing accounting and taxation processes. Your responsibilities will include supporting the team with daily operational tasks, performing reconciliations, ensuring statutory compliances, handling queries effectively, and coordinating with internal and external counterparts. Strong leadership skills and a service-oriented approach will be key in contributing to operational efficiency. In this role, you will be responsible for various tasks such as General Ledger Reconciliation & Accounting Support, Parallel Accounting & Compliance, Financial Reporting & Management Summary, Audit Coordination & Compliance, Transaction Query Resolution, Bank Relationship Management, Stakeholder Coordination, Communication & Inquiry Response, and Interpersonal Communication & Coordination. To excel in this position, you should have a solid foundation in accounting principles, practices, and procedures, including a thorough understanding of GAAP, financial statement preparation, reconciliation techniques, and budgeting processes. Proficiency in key accounting concepts such as accruals, amortization, and depreciation is essential for contributing to financial decision-making and supporting overall business objectives. Key requirements for this role include a Bachelor's degree in Commerce, Finance, Accounting, or a related field, along with a professional background in accounting qualification (CA/CMA) being highly desirable. A minimum of 3-4 years of strong accounting/finance experience, ideally post CA/CMA Inter, showing progression and leadership potential is required. You should also possess advanced skills in MS Excel and MS Word, familiarity with accounting software such as SAP, Oracle, and Tally, knowledge of ERP systems, excellent communication skills, strong team management abilities, client coordination skills, and personal attributes like being detail-oriented, proactive, and a team player. At TMF Group, you will have pathways for career development, opportunities to work with colleagues and clients worldwide, internal career advancement opportunities, continuous development through the TMF Business Academy, and the chance to make an impact by simplifying business processes for clients and contributing to corporate social responsibility initiatives. In addition to a supportive work environment with a strong feedback culture and inclusive policies that promote work-life balance, TMF Group offers benefits such as a Marriage Gift policy, Paternity & Adoption leaves, Interest-free loan policy, Salary advance policy, and Wellbeing initiatives. Join us at TMF Group and be part of a global team dedicated to helping businesses operate safely and efficiently around the world.,

As a Finance Executive/ Accountant for Producer Enterprise, you will be responsible for recording all accounting transactions in the ERP/accounting software, maintaining proper paperwork for financial transactions, monitoring actual vs. budgeted expenses, and keeping all documents updated for auditors during audits. You will also be in charge of preparing financial statements, handling monthly, quarterly, and annual closings, and assisting the finance manager in preparing and submitting financial reports to management. Your role will involve compiling, reviewing, and analyzing monthly, quarterly, and full-year forecasts, suggesting improvements in financial procedures, coordinating with auditors, bankers, and tax agents, reviewing capital investments, ensuring statutory compliance, and implementing financial strategies for growth. You will also be responsible for suggesting financial and IT tools for proper recording and information maintenance. The ideal candidate should have a Graduate/Post Graduate degree or equivalent Diploma in Commerce/Accounts/Finance, with a preference for CA foundation/ Intermediate qualifications. A minimum of 3 years of experience in accounting and bookkeeping is required. Candidates with experience in the agri-input industry, rural FMCG industry, or similar industries dealing with farmers will be preferred. Proficiency in English and Hindi is necessary. This is a full-time position with benefits including cell phone reimbursement. The work schedule is during the day shift. The education requirement is a Bachelor's degree, and experience in GST for at least 1 year is required. The work location is in person, and the application deadline is 20/03/2025, with an expected start date of 21/03/2025.,

The Executive Finance & Audit will play a crucial role in supporting internal audit execution, fixed asset accounting, and statutory compliance within the Finance & Accounts department. Your responsibilities will include coordinating audits, maintaining fixed asset records, ensuring prompt capitalization and depreciation entries, and resolving audit queries by working closely with different departments. To excel in this role, you should possess a degree in B.Com, M.Com, MBA (Finance), or be a CA Inter/CMA Inter. If you are passionate about finance and auditing and have the required qualifications, we encourage you to apply for this position. To apply, please send your resume to Indeerasingh@thetcscon.com or contact us at 9833208193.,

As an Accounts & Finance Manager at Parth Developer, located in Pune and operating in the construction industry, you will be responsible for leading and overseeing the entire accounts and finance function. Your role involves ensuring accurate financial reporting, strategic financial planning, regulatory compliance, and risk management to support the business growth and profitability objectives of the real estate development company. Your key responsibilities will include: 1. **Strategic Financial Planning & Analysis:** Developing comprehensive financial strategies, budgets, and forecasts aligned with business objectives in the real estate sector. Conducting detailed financial analysis of projects, cash flow projections, and profitability assessments to support strategic decision-making. Monitoring key financial metrics and providing recommendations for cost optimization and revenue enhancement. 2. **Financial Reporting & Compliance Management:** Ensuring timely preparation and accuracy of financial statements, management reports, and statutory filings in compliance with accounting standards. Overseeing audit coordination and liaising with external auditors and regulatory authorities for compliance matters. 3. **Treasury & Cash Flow Management:** Managing the organization's treasury functions, including cash flow optimization, banking relationships, and investment strategies. Monitoring working capital management, credit policies, and collection strategies to optimize cash conversion cycles. 4. **Team Leadership & Performance Management:** Leading and mentoring finance and accounts teams, providing strategic direction and professional development opportunities. Conducting performance reviews and implementing skill development programs to enhance team capabilities. 5. **Risk Management & Internal Controls:** Identifying, assessing, and mitigating financial risks through comprehensive risk management frameworks. Establishing internal control systems and ensuring compliance across financial processes. To be successful in this role, you should have a CA/CMA/MBA Finance qualification with over 12 years of experience, a deep understanding of real estate accounting, project finance, taxation, regulatory compliance, financial planning, risk management, and corporate governance. Additionally, you should possess technical skills in Advanced Excel, ERP systems (SAP/Oracle), financial modeling, data analysis, MIS reporting, taxation software, banking operations, and treasury management. Your behavioral skills should include strategic thinking, leadership, decision-making, communication, analytical skills, problem-solving, team management, stakeholder management, adaptability, integrity, and business acumen. This is a full-time position with benefits including cell phone reimbursement, paid sick time, yearly bonus, and a day shift schedule. If you meet the requirements and are ready to take on this challenging role, please provide details on your total work experience, total work experience in the construction industry, current salary, expected salary, notice period, and current city. The work location is in person, and the expected start date is 16/06/2025.,

As the Financial & Accounting Operations overseer, you will be responsible for managing Cost Management, Working Capital Management, Banking Operations, and Supplier Management. You will ensure timely closure of books in accordance with IND AS and accounting standards while maintaining strong internal controls. Your role will involve leading cost audits, accurate sales recognition, and monitoring capital expenditure spending. Collaborating with the Head office team to drive process improvements and best practices will be a key part of your responsibilities. Your expertise in ERP, particularly SAP ERP (Finance & Controlling modules), will be crucial in driving financial automation projects and enhancing digital reporting systems. You will also play a vital role in compliance by liaising with auditors and ensuring adherence to regulatory requirements. Strengthening internal controls and audit readiness will be essential to your role. In terms of team leadership, you will lead a team of finance professionals, collaborating with various departments to provide strategic financial insights for cost optimization. Your strong leadership skills will ensure smooth operations and effective communication with senior management. Working closely with Directors and Leadership teams in different locations will be necessary for successful collaboration and operational efficiency. The ideal candidate for this role will hold a CA qualification with 10 to 15 years of post-qualification experience in manufacturing/FMCG. Strong expertise in Cost Accounting, SAP FI/CO, IND AS, and taxation is required. Proficiency in Advanced Excel, financial modeling, and PowerPoint, along with experience in working capital management, treasury, and audit coordination, will be beneficial. Previous experience in leading a finance team in a plant setup, along with strong process orientation and automation skills, will be advantageous. Your curiosity, change management skills, and ability to collaborate effectively will contribute to your success in this role.,

Prepare accurate and timely financial statements according to the established schedule, collaborating with the accounting department for input. Perform monthly and quarterly account reconciliations to ensure precise reporting and ledger maintenance. Conduct analysis of financial statements to identify discrepancies and issues that require the CFO's attention. Review inter-company transactions and generate invoices as needed. Reconcile balance sheet accounts and delegate financial responsibilities to the accounting team. Coordinate semi-annual audits and support the CFO in audit activities. Regularly maintain the ledger. Preference will be given to candidates with experience in the saree/textile industry. This is a full-time position with benefits including Provident Fund. The work schedule is during day shifts with a yearly bonus. The ideal candidate should have a Master's degree and at least 8 years of experience in accounting. The work location is in person.,

You will be a Finance Associate within the Operations Team, where you will play a crucial role in supporting financial management responsibilities and conducting financial analysis activities for various projects. Your primary focus will involve monitoring project budgets, analyzing budget versus actuals, and mitigating financial risks. Your interactions will be with other supporting functions and stakeholders, primarily with a concentration on Operations Teams. Your key responsibilities will include developing and maintaining project budget trackers, responding to internal and external requests for financial assistance, closely monitoring project deliverables, and establishing and implementing internal control systems for project finance to safeguard assets, prevent fraud, ensure compliance with regulations, and maintain accurate financial records. You will also be accountable for budgetary control, cash flow management, financial analysis of projects, compliance with regulatory and statutory requirements, and management reporting including tracking project KPIs and reporting variances to management. Additionally, you will handle and coordinate various audits, CWIP review, capitalization of fixed assets, and maintenance of adequate documentation. To excel in this role, you should possess the following related work experience and qualifications: - Proficiency in managing project finance operations for a manufacturing project - 6-10 years of experience in finance functions - Exposure to FMCG manufacturing setups with projects execution in a similar industry - Experience in financial modeling, tracking financial risks, coordinating audits, and management reporting Preferred qualifications for this role include: - CA or Post Graduate Degree in Business Finance/Accounting - Good knowledge of SAP and BI, MIS, and reporting - Exposure to FMCG environment and manufacturing areas would be advantageous Please note that the Annual Incentive Reference Value Percentage for this position is set at 10%. This value represents a market-based competitive benchmark for your role, positioning performance at target within the range.,

As an experienced and client-focused Account Manager in Fund Services, your primary role will involve leading fund accounting operations, managing client relationships, and ensuring the timely delivery of high-quality financial reporting and fund administration services. This position is well-suited for individuals with a robust background in private equity, hedge funds, and investor services. Your key responsibilities will include delivering accurate and timely fund accounting services such as Financial Statements, NAVs (Monthly/Quarterly), capital accounts, distribution notices, and tax provisions. You will also be responsible for ensuring compliance with financial regulations, coordinating audits, managing client relationships to meet and exceed SLAs and KPIs, and collaborating with cross-functional teams like Investor Relations, IT, and COE for seamless service delivery. Furthermore, you will drive automation, efficiency, and cost improvements within processes, lead, mentor, and develop a high-performing team with structured career development and succession planning, and monitor and control operational risks by reviewing performance metrics and implementing a risk-based approach. To excel in this role, you should possess qualifications such as ACMA, ACA, ACCA (preferred); MBA/MSc from a reputed university, along with at least 8 years of experience in fund accounting with strong exposure to private equity or hedge funds. Proven leadership in managing and developing teams within a matrix structure, strong analytical skills, financial reporting expertise, stakeholder management skills, proficiency in Excel, Word, PowerPoint, and fund accounting systems, as well as the ability to multi-task, meet deadlines, and adapt to changing priorities are essential. Preferred attributes for this role include being a strategic thinker with hands-on execution capabilities, exceptional verbal and written communication skills, self-motivated, detail-oriented, and client-service focused.,

The candidate will be responsible for managing the P2P process, vendor reconciliations, monthly/annual book closure, and other activities in accordance with the overall objectives of the AP team. You will be expected to review, approve, and scrutinize expense GLs in SAP. It is essential to maintain accurate records and documentation of all AP transactions. Regular vendor reconciliation and closure of reconciliation points, along with responding to vendor inquiries and resolving issues promptly, will be part of your responsibilities. Ensuring compliance with Tax (TDS GST) while processing invoices and preparing data for filing TDS and GST return will also be crucial. Compliance with company policies, procedures, and regulatory requirements is a key aspect of the role. You will also be responsible for strengthening and automating processes within your area of responsibility. Qualifications required for this position include CA (2-3 years of experience) / Semi Qualified (Inter CA) / Masters degree / bachelors degree in commerce with at least 4-7 years of experience in a corporate environment. Work experience in P2P process, month-end/year-end AP book closing, vendor reconciliation, AP reporting, and audit coordination is preferred. The ideal candidate should be highly competent and motivated with excellent interpersonal and communication skills. Moderate PC skills with proficiency in MS Office apps, predominantly MS Excel, are necessary. Work experience in SAP FICO is also desirable. Interested candidates can share their updated CV on jayashree.maheshwaran@bdxworld.com.,

The role of Credit Manager-Credit Cards in Retail Banking at Mumbai involves providing recommendations for enhancing and modifying credit policies and procedures. These recommendations are aimed at ensuring compliance with all requirements, mitigating risks, and delivering exceptional customer service. Additionally, conducting a detailed analysis of the existing business portfolio, suggesting changes to support business growth, and implementing policies to maintain a high-quality retail portfolio within the specified Turnaround Time (TAT) are key responsibilities. Utilizing tools such as automation and digitization to enhance process efficiency is essential. Moreover, ensuring the effective adherence to internal compliances and regulatory frameworks throughout the business operations is crucial. Collaborating with internal audit and regulatory audit teams to address their requirements and concerns related to credit policies and procedures is part of the role. Working closely with Collections to minimize net credit loss and delinquency metrics by identifying trends among delinquent customers and communicating them to the Collections team for corrective actions is a priority. Reviewing and approving credit proposals within the designated discretionary authority and escalating others to the appropriate approval authority while ensuring compliance with the bank's credit policy is a critical aspect of the job.,

You will be responsible for preparing and managing the financial reporting process, which includes consolidating financial statements, preparing quarterly and annual financial reports, and disclosing other financial information. It will be essential to ensure compliance with relevant accounting standards such as GAAP and IFRS, as well as regulatory requirements. Your role will involve preparing and reviewing various financial statements like balance sheets, income statements, and cash flow statements. You will analyze financial data to identify trends, variances, and key performance indicators, providing valuable insights to management for strategic decision-making. Establishing and maintaining effective internal financial controls to safeguard company assets and ensure compliance with internal policies and procedures will be a crucial part of your responsibilities. Monitoring the efficiency of internal controls and recommending improvements when needed will also fall under your purview. You will coordinate and manage external audits conducted by independent auditors, providing necessary support and documentation throughout the audit process. Addressing audit findings and implementing corrective actions to enhance financial controls and reporting will be vital for maintaining accuracy and compliance. Conducting financial analysis, including variance analysis, profitability analysis, and financial modeling, will be part of your duties to support business decisions, budgeting, and forecasting. Your insights into the financial performance and overall health of the company will be instrumental in guiding strategic financial decisions. Staying informed about financial regulations and reporting requirements specific to the renewable energy industry will be essential to ensure compliance with relevant laws and regulations. This will include managing tax filings, industry-specific disclosures, and statutory reporting accurately and promptly. You will continuously evaluate and enhance financial reporting processes, streamline workflows, and implement best practices to drive efficiency and accuracy. Identifying opportunities for automation and leveraging financial systems and tools to improve reporting capabilities will be crucial for optimizing the financial reporting function.,

The ideal candidate for this position at Proglo, a leading outsourcing solutions provider, will be responsible for maintaining accurate financial records, preparing various reports, ensuring tax compliance, coordinating audits, managing cash flow and banking transactions, suggesting process improvements, and collaborating with other departments to provide financial insights. Candidates should have a Bachelor's degree in Finance, Accounting, or a related field, along with a minimum of 2-3 years of relevant experience. Preferably, candidates from Kochi are encouraged to apply. In addition to a competitive salary and performance-based bonuses, the successful candidate will receive health and wellness benefits, opportunities for career growth and advancement, and exposure to a global client and vendor network. If you meet the qualifications and are interested in this opportunity, please send your resume to hiring@proglo.in.,

Role & responsibilities Job Title: Senior Construction Accountant Location: Hyderabad, Telangana Company: M/s. YRK Constructions Department: Accounts & Finance Reporting To: Managing Partner Job Summary: We are seeking a Senior Construction Accountant with strong expertise in full-cycle accounting, project cost control, and site-level financial coordination. The ideal candidate should possess deep knowledge of the construction industry and be capable of managing accounts across multiple project locations. This role involves regular coordination with site engineers, accountants, and storekeepers to ensure timely, accurate data collection and reporting. Key Responsibilities: Handle overall accounting operations across all project locations Coordinate with site accountants, engineers, and storekeepers to collect and validate daily financial data, including diesel usage, labor bills, and materials Review and approve contractor bills, subcontractor payments, and purchase invoices Monitor and control project-wise expenditure, budgets, and cost allocations Track cash flows and prepare project profitability reports for management Ensure timely statutory compliance GST, TDS, PF/ESI, and other regulatory filings Supervise and guide junior accountants and site-level account assistants Coordinate with procurement and stores for reconciliation of materials and stock Lead audit preparations, monthly/year-end closings, and bank reconciliations Liaise with banks, auditors, CA firms, and statutory authorities as needed Implement financial controls and contribute to process improvements for cost efficiency Requirements: B.Com / M.Com / CA-Inter / CMA with 6 to 10 years of experience in construction accounting Strong command over Tally ERP, MS Excel, and other accounting/reporting tools In-depth knowledge of GST, TDS, PF/ESI, and contract accounting principles Experience managing accounts across multiple sites with effective team coordination Strong leadership, problem-solving, and communication skills Ability to manage high-volume transactions with accuracy and meet strict deadlines Salary: Rs.3.6 to 6.0 LPA (Negotiable based on experience) Work Days: Monday to Saturday Employment Type: Full-time Preferred candidate profile

Responsibilities: Maintain monthly and quarterly closure of books of accounts on the last working day of the month, providing accurate EBITDA & PAT to management by the 2nd of the subsequent month. Ensure quarterly audited closure of books by the 15th of the subsequent month. Prepare annual financial statements by May 30th each year, complying with Ind AS and ensuring audit reports have no qualifications. Formulate and implement monthly and annual budgets; report variances to management. Coordinate with statutory, internal, and concurrent auditors for timely completion of audits. Prepare and present monthly MIS reports to management by the 2nd day of the subsequent month after matching with trial balance. Present detailed monthly MIS including profit & loss (location and product-wise), EBITDA variances, expense variances, CBM/MT cost variances, product costing, and plant vs. finance MIS variances. Liaise closely with banks for working capital and other financial matters. Monitor daily cost sheets with the costing team to meet market NRV. Oversee overall accounting operations and audits, including Accounts Payable, Accounts Receivable, Costing, Taxation, Collections, Contract Compliance, Disbursements, Fixed Assets, Cash Flow, and Inventory. Streamline department infrastructure to improve productivity and efficiency; developed Excel estimation workbook to eliminate costly errors and improve profitability. Implement internal control disciplines to maintain integrity and accuracy of financial reports. Ensure revenue controls to curb malpractices and prevent fraud. Review payments against budget; report variances to management. Facilitate collections and maintain strong credit control; approve credit in line with company policy. Ensure timely compliance and filing of returns and challans for Excise, TDS, Service Tax, VAT, GST, etc. Focus on closing pre-GST assessments and audits, ensuring correct input credit on GST. Spearhead expense administration to achieve cost efficiency and effectiveness. Ensure zero leakage by verifying goods receipt as per PO, purchase requisition, quotation, and comparison sheets per SOP. Direct inventory valuation using FIFO method; conduct monthly physical stock verifications and reconcile with ERP (Navision/SAP). Liaise with Production, Billing, Store, Marketing, and Dispatch teams to maintain adequate stock levels and customer satisfaction. Follow established policies, practices, and SOPs for all critical activities. Lead smooth transition to ERP systems. Monitor cash flow daily to avoid deficits and ensure closure of duly audited cash book. Regularly follow up with collections/AR team to accelerate collections, especially from inactive and legal customers; strategize recovery of default amounts. Recommend legal actions for bounced cheques and customer defaults, including Sec.138 NI Act, summary/civil suits, NCLT, or winding-up petitions. Ensure reconciliation with vendors, customers, and distributors as per SOP. Finance Tools: Microsoft NAV, TRPS, SAP (FICO), Tally Software Skills: Advanced MS Excel, Word, PowerPoint

Financial Reporting Prepare and manage the financial reporting process, including the consolidation of financial statements, quarterly and annual financial reports, and other financial disclosures. Ensure compliance with applicable accounting standards (e.g., GAAP, IFRS) and regulatory requirements. Financial Statements Prepare and review financial statements, including balance sheets, income statements, and cash flow statements. Analyze financial data to identify trends, variances, and key performance indicators. Provide insights to management for strategic decision-making. Internal Financial Control (IFC) Establish and maintain effective financial controls to safeguard company assets and ensure compliance with internal policies and procedures. Monitor and assess the effectiveness of internal controls and make recommendations for improvements, as necessary. Audit Coordination Coordinate and manage external audits conducted by independent auditors. Provide necessary support and documentation during the audit process. Address audit findings and implement corrective actions to strengthen financial controls and reporting. Financial Analysis Conduct financial analysis, including variance analysis, profitability analysis, and financial modeling, to support business decisions, budgeting, and forecasting. Provide insights into the financial performance and health of the company. Regulatory Compliance Stay updated on financial regulations and reporting requirements specific to the renewable energy industry. Ensure compliance with relevant laws and regulations, such as tax filings, industry-specific disclosures, and statutory reporting. Process Improvement Continuously evaluate and improve financial reporting processes, streamline workflows, and implement best practices. Identify opportunities to automate and enhance reporting capabilities using financial systems and tools. Show more Show less

Job Description About the Role: Preparation and implementation of QA/QC policies and procedures. Carry out audits for ISO 9001, 14001 and OHSAS 18001 and recommend the necessary corrective actions and measures. Monitor policies and procedures and report any areas where improvement is required. Assist the Project/Construction Managers in reviewing the contractor s quality specific plans and produce recommendations. Review project plans, drawings, and technical specifications to ensure they meet quality standards and regulatory requirements. Ensure timely and effective resolution for QA or QC issues, in coordination with Construction Manager/Consultant/Department Head. Perform daily inspection and test of all the scopes and character necessary to achieve the quality of construction required in the drawings and specifications for all works under the contract performed ON or OFF site. Carry out inspection and checking for all quality related procedures at the site and ensure all activities at the site are executed as per approved method statement and inspection test plan. Coordinate with the contractor s representative and Site Engineer-in-charge for inspection and conduct meeting about related to quality problems including the closure of Non-Compliance Report. Taking care of QA/QC documents of the entire project including certificates, calibrations, test results, inspection requests, non-compliance reports and site instructions/observations, permanent materials delivered and other QA/QC documents. Responsible for the closure of Non-conformance, NCR and Site Instruction, SI. Responsible for the quality and workmanship of every activity and must have thorough knowledge of all phases of engineering construction relating to Civil, Architectural and Structural discipline interfacing the multidisciplinary operations. Develop method statement for the activity including risk assessment, job safety environmental analysis, Inspection Test Plan and Checklist based on specifications of the project. Carry out Internal Audit at the site as scheduled in the Project Quality Plan, PQP. Liaise with Contractor s quality Engineer for submission of material submittals to Consultant. Implement quality training programs for project teams and subcontractors to enhance awareness and adherence to quality standards. Prepare and present quality performance reports and metrics to senior management and stakeholders. Qualification Criteria B.E Civil with 5 to 10 years of experience of QA/QC in construction industry In-depth knowledge of construction processes, materials, and quality control principles. Technical awareness of Civil, MEP, HVAC, and Architectural works. Excellent organizational and motivational skills. Outstanding attention to detail and observation ability. Exceptional communication and interpersonal abilities. Ability to lead and motivate teams to achieve quality objectives. Certification in Quality Management (e.g., Certified Quality Manager, Lean Six Sigma) is a plus.

Responsibilities: An Information Security Manager based out of Mumbai, India and responsible for IAM management across India Market. Develop and implement IAM program with policies and procedures. Plan, implement, and manage identity and access management solutions. Manage user identity lifecycle including onboarding, offboarding, and account updates. Manage user access to systems, applications and data. Perform account and access review, role and authority of account. Ensure appropriate permissions are granted as Business needed basic. Support internal and external audit by coordinating information requirements. Work closely with peers, Business managers, Regional team, Global team, Audit and Legal counsel to understand requirements related to IAM, and to map those requirements to actions for compliance. Work with senior leadership to ensure that the program meets the needs of the business and complies with all relevant laws, regulations and Global standards. Monitor compliance with internal policies and external regulations. Manage plan to identify and prioritize findings, and their remediation. Mentor members, peers about access control and their importance. Develop and maintain training materials related to identity and access management. Interface with Liberty Mutual's larger security organization. Collaborate effectively with remote teams across countries. Ensure compliance with regulations and controls by examining and analyzing records, reports, operating practices, and documentation; recommending opportunities to strengthen the internal control structure. Communicate IAM-related progress and findings by preparing reports; providing information in meetings. Provide management reports by collecting, analyzing, and summarizing management information. Qualifications: Professional certification such as Certified Identity and Access Manager (CIAM) or Certified Identity Management Professional (CIMP)

You will be responsible for managing the operations of the management committee, ensuring smooth functioning of meetings. This includes developing and executing the annual activity plan, preparing agendas, and coordinating with directors for effective decision-making. You will also maintain records of resolutions and action points. In addition, you will be in charge of ensuring compliance with all statutory and regulatory requirements for private companies. This involves handling filings, documentation, renewals, and updates of statutory licenses. You will also coordinate internal audits, safety audits, and IT audits, working closely with auditors to address any findings. Your role will also involve organizing and managing various meetings such as Annual General Meetings (AGMs), Extraordinary General Meetings (EGMs), and board meetings. You will be responsible for recording minutes, resolutions, and other statutory records. Furthermore, you will track, renew, and manage statutory licenses required for the organization's operations to ensure compliance with local, state, and federal laws. As a Company Secretary, you should possess attention to detail, accuracy, strong interpersonal skills, and stakeholder management capabilities. A proactive and solution-oriented approach along with ethical, trustworthy, and professional conduct are essential. Stay updated with changes in corporate governance, legal matters, and relevant laws and regulations to ensure compliance. Education Qualifications: CS/CS Desired Skills: Company Secretary If you meet the required qualifications and possess the desired skills, apply to this job.,

As a member of the Dr. Reddys Foundation (DRF) team, your role includes maintaining an accurate and error-free Accounting System for DRF. It is essential to ensure compliance with statutory regulations such as the Income Tax Act, GST, EPF, PT, and Gratuity Act. Your responsibilities also involve the preparation of annual financial statements and donor utilization statements. You will be coordinating with internal audit, statutory audit, donor audits, and supporting in scrutiny under the laws applicable to Trusts/Not for Profit Organizations. Timely settlement of all vendor and staff advances is crucial, along with monthly review of project grants utilization and balances to ensure the required fund balance of projects. Key deliverables include ensuring the timely receipt of vendor bills and claims from field units and staff by maintaining trackers and timelines. Accurate maintenance of Books of Accounts as per Generally Accepted Accounting Principles (GAAP) and statutory requirements is paramount. Timely closure of monthly and annual accounts, passing annual closure entries, and submission of monthly fee collection reports are part of the responsibilities. Additionally, you will be responsible for preparing for smooth and timely completion of quarterly internal audits, statutory audits annually, and donor audits as required. Providing information and clarification to donors, internal and statutory auditors, reviewing monthly rental, vendor, operational, and staff advances, and ensuring timely settlement of all advances are essential duties. Furthermore, you will be preparing monthly grant utilization statements, Budget Vs. Actuals reports, and ensuring the required fund balance for the implementation of activities. Providing necessary training to staff on financial management systems, filing vouchers, timely preparation of Bank Reconciliation Statements (BRS), and maintaining liaison with Banks and good rapport with Bank Officials are also part of the job role.,

As a Financial Accountant, you will be responsible for preparing and reviewing financial statements in accordance with applicable accounting standards such as IFRS and GAAP. Your duties will include maintaining the general ledger to ensure the accuracy and completeness of all financial records, managing month-end and year-end close processes, reconciling bank statements and balance sheet accounts regularly, and analyzing financial information to summarize the financial status. You will also be expected to assist with budgeting, forecasting, and variance analysis, as well as coordinate and support internal and external audits. Ensuring compliance with statutory laws and financial regulations will be a crucial part of your role, along with supervising and mentoring junior accounting staff. Additionally, you will support process improvement initiatives in financial reporting and controls and collaborate with other departments to ensure accurate financial reporting. This is a full-time, permanent position with a day shift schedule from Monday to Friday during morning hours. The ability to reliably commute or plan to relocate to Vadodara, Gujarat, is required. A Master's degree is mandatory for this role, and work will be conducted in person at the specified location.,

As a Financial Accountant, you will be responsible for preparing and analyzing financial statements to ensure accuracy and compliance. You will manage general ledger accounts and oversee timely reconciliations. Additionally, you will assist in financial planning, budgeting, and cost analysis. Tax compliance, including VAT, GST, and corporate tax filings, will also be a key part of your responsibilities. In this role, you will coordinate audits and collaborate with external auditors and regulatory bodies. Developing and implementing accounting policies and procedures to enhance efficiency will be crucial. You will also provide support during month-end and year-end close processes. This is a full-time, permanent position with benefits including health insurance and Provident Fund. The work location is in person.,

You are looking for a Senior Manager/AVP position in Credit Compliance at a bank in Mumbai. With 3-9 years of experience, you will be responsible for various key tasks related to regulatory compliance within the credit department. Your role will involve reviewing credit proposals presented to the Credit Committee, ensuring regulatory consistency, and highlighting any discrepancies. You will also evaluate credit policies, processes, and notes to provide feedback and advice for comprehensive and compliant bank operations. In this position, you will support the bank's business and credit functions by offering guidance on credit and lending matters from a compliance perspective. This includes advising on credit monitoring, CRILC reporting, LDS, regulatory returns, EWS parameters, fraud monitoring, and fraud reporting. Additionally, you will conduct testing and monitoring of regulatory risk areas in credit to align with RBI guidelines. You will actively participate in the implementation of new circulars at the bank level concerning credit and lending matters. During RBI audits, you will assist the team by coordinating with stakeholders to provide requested information and address any regulatory concerns raised in inspection reports. This may involve conducting root cause analysis for any violations and engaging with regulators as necessary to ensure compliance with regulations. Key responsibilities in this role include Credit Compliance, Regulatory Guidelines, RBI Guidelines, Policy Review, Compliance Advisory, Credit Monitoring, Fraud Monitoring, Regulatory Risk Management, RBI Audit Coordination, Compliance Testing, Regulatory Reporting, CRILC, LDS, EWS, Fraud Reporting, Regulatory Compliance, Credit Risk Management, Audit Coordination, Regulatory Inspection, Risk Management, Compliance Monitoring, Policy Compliance, Lending Compliance, and Root Cause Analysis.,