325 Audit Coordination Jobs - Page 9

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/text...

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 implement...

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, coordinatin...

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 p...

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 ...

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 maintain...

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 we...

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 acc...

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 ...

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 e...

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...

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 a...

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...

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 requir...

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 ...

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 f...

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 ad...

You will be joining USAIndiaCFO, a prominent financial services provider catering to corporations in the USA and India by offering a wide range of solutions including virtual CFO services, tax optimization, compliance filing, and financial advisory. As a member of our team, your responsibilities will include managing day-to-day accounting entries, reconciliations, and preparation of financial statements according to relevant accounting standards. You will also assist in preparing and filing GST, TDS, income tax, and other statutory returns to ensure timely compliance. Additionally, you will be tasked with preparing monthly, quarterly, and annual reports, conducting variance analysis, and sup...

Join us as an Analyst- Statistical Reporting, where you'll 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 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, have experience in a month-end or quarter-end focused reporting role, possess knowledge and understanding of key accounting principles under IFRS, have strong excel skills, and previous experience with ...

As an Accounts Executive, you will be responsible for managing financial transactions, maintaining accurate records, and ensuring compliance with accounting standards. Your role will involve tasks such as accounting and bookkeeping to maintain precise financial records, ledgers, and journals. Additionally, you will handle bank reconciliation to guarantee all transactions are reconciled and resolve any discrepancies that may arise. You will also be involved in tax compliance activities, assisting with GST, TDS, and other statutory filings as required by regulatory standards. Your responsibilities will extend to financial reporting by preparing monthly, quarterly, and annual financial statemen...

DESCRIPTION GPP Database Link (https://cummins365.sharepoint.com/sites/CS38534/) Job Summary: Responsible for general accounting work required to maintain the department's general ledger. Performs financial analysis of the department's chart of accounts and financial statements by identifying and analyzing variances. Key Responsibilities: Analyzes, records and reports accounting transactions in a timely manner. Prepares general ledger entries and account reconciliations. Responds to inquiries received from management, internal and external auditors, Sarbanes-Oxley audit group and others regarding financial results, special reporting requests, etc. Protects organization's value by keeping inf...

DESCRIPTION GPP Database Link (https://cummins365.sharepoint.com/sites/CS38534/) Job Summary: Responsible for general accounting work required to maintain the department's general ledger. Performs financial analysis of the department's chart of accounts and financial statements by identifying and analyzing variances. Key Responsibilities: Analyzes, records and reports accounting transactions in a timely manner. Prepares general ledger entries and account reconciliations. Responds to inquiries received from management, internal and external auditors, Sarbanes-Oxley audit group and others regarding financial results, special reporting requests, etc. Protects organization's value by keeping inf...

DESCRIPTION Job Summary: Responsible for implementing accounting practices and procedures. Supervises a group of general accountants or accounting clerks in maintaining the general ledger. Key Responsibilities: Supervises a group of general accountants or accounting clerks in maintaining the general ledger. Implements accounting policies under direction of the Accounting Manager. Implements processes and procedures that properly capture, track, and report revenue and expenditures. Compiles, reviews, analyzes, and records complex financial information. Reviews account reconciliations prepared by accountants and accounting clerks. Reviews and interprets balance sheet and profit and loss statem...

Founded in 2014 by Amit Khatri and Gaurav Khatri, Noise was born with a bold mission to democratize connected lifestyle technology for every Indian. With an unwavering focus on consumer-first innovation, this homegrown brand has consistently pushed boundaries, introducing industry-defining breakthroughs across wearable tech, audio, and connected devices. Today, with a vibrant community of over 40 million users, Noise is Indias #1 smartwatch brand and the #2 brand in Truly Wireless Audioa testament to its relentless pursuit of excellence. Noises journey of innovation and impact has earned recognition both nationally and globally, with prestigious honors including the Economic Times Startup Aw...

Responsibilities Responsible for accurate, complete and timely monthly and quarterly accounting close for Europe. Use and review of month-end accounting checklist Responsible for review of manual Journal Entries posted by our outsource partner accounting staff Responsible for the review of trial balance and account reconciliations Performs quarterly Balance Sheet reviews Coordination and oversight of accounting activities performed by our outsource Partners. Operate as a link between local, regional and functional finance teams (Tax, Treasury, Customer Finance, Disbursements etc. ) establish clear roles & responsibilities and install the appropriate processes and tools for Europe. Support an...