324 Audit Coordination Jobs - Page 6

As an Operational Risk Manager at this company, your role involves owning the improvement of risk management maturity within the division to better respond to evolving technology, operational, and regulatory risk landscapes. You will drive improvements in governance, compliance, processes, tooling, and simplification of risk management capabilities. Additionally, you will coordinate initiatives to mitigate risk across Foundation Services technology capabilities. Your responsibilities include acting as the central point of contact for all risk-related matters, overseeing the Risk Book of Work, coordinating responses to audits, and leading risk and control assessment activities. You will also ...

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

Analyze audit inputs, finalize action items, coordinate with states & teams, pass accounting entries, reconcile FAR, manage asset capitalization, execute monthly closing & provisioning, resolve portal issues. Required Candidate profile 1-2 years in audit coordination, accounts reconciliation, or fixed asset management. Telecom sector experience preferred. Strong coordination & detail-oriented skills required.

Description We are seeking a detail-oriented and experienced Sr. Accountant (Including GST, TDS) to join our manufacturing team in Indore. The ideal candidate will be responsible for managing financial transactions, preparing reports, and ensuring compliance with regulatory standards. This role requires a strong analytical mindset and the ability to work collaboratively with various departments. Responsibilities Prepare and maintain accurate financial statements and reports. Manage accounts payable and receivable processes. Conduct monthly reconciliations of bank statements and general ledger accounts. Assist in the preparation of budgets and forecasts. Ensure compliance with tax regulations...

Role Overview: In this role at The Fern Hotels & Resorts, a member of CG Hospitality, you will serve as a Financial Controller / Finance Manager based on-site in Ernakulam. Your main responsibilities will revolve around overseeing financial reporting, preparing financial statements, and ensuring compliance with accounting standards. You will play a crucial role in managing budgets, conducting financial analysis, and offering strategic financial guidance to enhance organizational performance. Alongside, you will be responsible for coordinating audits, managing financial records, and implementing financial policies and procedures. Key Responsibilities: - Overseeing financial reporting and prep...

Company Description Vialto Partners is a market leader in global mobility services. Our purpose is to Connect the world. We are unique and the only stand-alone global mobility business. This presents a rare opportunity for our clients, stakeholders and colleagues. Our teams help companies streamline and effectively manage their global mobility programs in a cost-efficient and compliant manner. Our services focus on providing cross-border compliance and risk assessment for tax, immigration, business travel, rewards and compensation, and remote work. Working at Vialto Partners is about getting the chance to be part of a global and dynamic team. Globally, Vialto Partners has over 6,500 staff an...

Role: Head of Vigilance Experience: 10-20 Years Who We Are: We are a leading logistics and supply chain company driving efficiency, reliability, and trust across Indias delivery network. About the Role: The Head of Vigilance will lead enterprise-wide vigilance, compliance, and loss prevention across first, middle, and last-mile operations. The role ensures integrity, transparency, and adherence to company policies across all business nodes. Key Responsibilities: Oversee vigilance investigations and preventive vigilance programs. Lead loss prevention across hubs, branches, and delivery centers. Identify and mitigate fraud and operational risks. Strengthen internal controls, audits, and ethics...

Experience in TDS, GST Accounts upto FinalizationManage day-to-day accounting operations including bookkeeping and ledger maintenance Handle TDS and GST compliance, ensuring accurate calculations and timely filings Prepare financial statements and assist in account finalization Reconcile accounts and resolve discrepancies Coordinate with auditors and assist in audit processes Maintain accurate records and ensure adherence to financial regulations Require experience in TDS, GST, and accounts finalization

Looking for an AGM–Finance & Accounts to handle Ind AS financials,accounts payable,direct tax compliance,audits,team management.Strong experience in finalization of accounts, taxation,& financial reporting.Preferably from publicly listed Company.

Job Description: Oversee the preparation and analysis of financial statements, ensuring accuracy, compliance with accounting standards, and timely reporting. Manage the budgeting and forecasting process, monitor variances, and take corrective actions to achieve financial targets. Ensure adherence to accounting standards, taxation laws, and regulatory compliance requirements. Coordinate internal and external audits, and ensure implementation of effective internal financial controls. Monitor cash flow, manage working capital, and optimize cash resources to support business operations. Identify financial risks and implement strategies to minimize potential financial losses. Provide financial in...

Requirements Core Competencies Financial Accounting & Reporting GST, TDS & Statutory Compliance ERP Systems (Baan / SAP / Oracle) Reconciliations & Ledger Management Fixed Asset Accounting & Depreciation Audit Coordination (Statutory, Tax, Internal, TP) Accounts Payable & Receivable Management Payroll & Provident Fund Processing Advanced Excel & Financial Analysis Accounting Process and finalise domestic tax invoice bookings. Prepare manual invoices wherever necessary. Manage payable bookings, TDS compliance, and HQ allocation entries. Handle asset additions, deletions, and depreciation postings. Perform bulk uploads and various accounting entries in ERP. Process payroll, PF, and other payme...

Role Overview: As a File Audit Officer at the company, your primary responsibility will be to conduct file audits at assigned locations according to the hind sighting process. You will need to observe deficiencies, provide feedback, and ensure appropriate closure of the audit process. Key Responsibilities: - Conduct periodical inspections of disbursed files to ensure compliance with process and policy norms, and identify areas for improvement regularly. - Provide feedback to internal customers (credit and operations teams) on qualitative processing and support process enhancements. - Implement effective controls and improvements in process design, system, and operations as needed. - Generate...

Job Title: Assistant Manager-Finance & Accounts Location: Rajarajeshwarinagar, Bangalore 560098 Reporting To: Finance Head Experience Required: 78+ years in Finance & Accounting About the Role: We are seeking a detail-oriented and experienced Assistant Manager - Finance & Accounts to manage end-to-end financial operations, ensuring accuracy, compliance, and efficiency. The role involves handling Accounts Payable (AP), Accounts Receivable (AR), bookkeeping, financial reporting, and supporting the Finance Head in strategic financial decisions. Key Responsibilities: Manage AP/AR operations, including invoice processing, payments, billing, collections, and account reconciliation. Prepare monthly...

Job Title: Chartered Accountant Financial Reporting & Audit Coordination Location: Mumbai Experience: 5–6 Years Job Type: Full-time Department: Finance & Accounts Reporting To: CFO Job Summary: We are seeking a qualified and experienced Chartered Accountant (CA) with 5–6 years of post-qualification experience in financial statement preparation, statutory reporting, audit coordination, and team management. The ideal candidate will play a key role in ensuring accurate and timely financial reporting while coordinating with internal and external stakeholders, including statutory auditors. Key Responsibilities: Prepare standalone and consolidated financial statements in compliance with applicable...

A Senior Accounts Manager &Admin is responsible for managing the organization financial operations, reporting with regulatory standards. They also oversee administrative functions such as office management, vendor coordination, policy implementation.

Role Overview: As the General Manager- Operations for our client in India, your main responsibility will be to maintain regular and effective communication with the parent company to ensure alignment on Financial strategies, reporting standards, and corporate goals. You will be in charge of preparing and presenting regular financial reports for management, managing cash flow effectively, creating and monitoring the annual budget and long-term financial plans, and developing financial forecasts and scenario analysis. Your role will also involve identifying and managing financial risks, creating and implementing long-term financial strategies, ensuring regulatory compliance with relevant laws ...

Job Description: As a File Audit Executive, your main responsibility will be to carry out file audits of assigned locations according to the hind sighting process. You will need to observe any deficiencies and follow up for feedback to ensure appropriate closure. Core Responsibilities: - Conduct periodical inspection of disbursed files to verify adherence to process and policy norms, and identify areas for improvement regularly. - Provide feedback to the internal customers (credit and operations) team on qualitative processing and support initiatives for improvement. - Implement effective controls and enhancements in process design, systems, and operations when necessary. - Prepare reports o...

Manage and maintain accurate financial records and accounts. Prepare and review financial statements and reports. Develop and implement effective accounting procedures and policies. Analyze financial data to identify trends and areas for improvement. Required Candidate profile Min 2 yrs of exp in accounting and finance. Strong knowledge of accounting principles/practices. Excellent analytical and problem-solving skills. Ability to work independently and as part of a team.

Job Description: You should have a minimum of 2 years experience in a similar role within tanker shipping. Hope this helps. Let me know if you need any more information.,

Receive audit requests and manage the complete audit booking process Handle booking emails and acknowledge audit requests Receive, verify, and organize audit-related documents Confirm all necessary information required for audit execution Create audit events in EOL Online (Eurofins internal platform) Update scheme platforms such as ICS database and BSCI platform Communicate with customers regarding booking clarifications or document requirements Coordinate with accounting to request invoices for audits paid locally Allocate auditors to audits based on scheme rules and Eurofins internal procedures Ensure all audit bookings are processed accurately and within specified timelines Escalate issue...

As a Deputy General Manager (DGM) - Accounts in the renewable energy sector, your role will be crucial in leading the accounts function with precision and expertise. Your responsibilities will include: - Leading and managing the accounts team, ensuring accuracy and compliance in all financial processes. - Overseeing the preparation and finalization of financial statements, MIS, and consolidated reports. - Managing direct and indirect taxation, including compliance, assessments, and strategic tax planning. - Driving budgeting, forecasting, and financial planning in alignment with organizational goals. - Ensuring statutory compliance under Companies Act, Income Tax, GST, and other applicable l...

As a Finance Associate at our company, you will be an essential part of the Operations Team, supporting financial management responsibilities and financial analysis activities for projects to monitor budget and actuals, and minimize financial risks. Your primary responsibilities will include: - Developing and maintaining project budget trackers in support of the operations teams. - Responding to internal and external requests for financial/budgeting assistance from Operations. - Monitoring project deliverables closely. - Setting up and driving internal control systems for project finance to safeguard assets, prevent fraud, ensure compliance with regulations, and maintain accurate financial r...

This job is with HP, an inclusive employer and a member of myGwork the largest global platform for the LGBTQ+ business community. Please do not contact the recruiter directly. Financial Analyst - Controllership Summary Description - The role is to support the controllership activities of HP Singapore entities. HP International. The role will report to the Finance Director of EMEA/APJ Supply chain entities, under International Controllership Organization (ICO) The ICO is a global organization which is part of WW Controllership and is responsible for controllership activities for entities which are important from a supply chain footprint for HP. The entities managed by ICO are unique and bring...

As the Service Team Lead, your role will involve ensuring regulatory and procedural compliance and coordinating audits of the branch. You will be responsible for driving service excellence to enhance the portfolio, control retention, and improve cross-selling. Your duties will also include authorizing and checking RO / SO entries, reviewing end products, and verifying vouchers for transactions exceeding Rs. 10 lakhs. Additionally, you will serve as the vault / key custodian. Key Responsibilities: - Lead the Service Team - Ensure regulatory and procedural compliance - Coordinate audits of the branch - Drive service excellence for portfolio enhancement, retention control, and cross-selling imp...

As a Credit Manager - Credit Cards in the Retail Banking division at Mumbai, your role involves providing recommendations on improvements and changes to credit policies and procedures. You will be responsible for documenting and circulating policies to ensure all requirements are met and risks are mitigated while delivering high-quality service to customers. Your key responsibilities will include: - Conducting detailed analysis of the existing business portfolio and suggesting changes to contribute to business development - Ensuring the implementation of policies to maintain the high quality of the retail portfolio while meeting the target Turnaround Time (TAT) - Utilizing tools such as auto...