105 Audit Handling Jobs - Page 3

Job Summary Experienced Quality Assurance professional with a strong background in the Active Pharmaceutical Ingredient (API) industry. Responsible for implementing and maintaining GMP-compliant Quality Management Systems to ensure product quality, regulatory compliance, and operational excellence. Key responsibilities include managing documentation, handling audits (regulatory and customer), overseeing batch release, deviation investigations, and ensuring adherence to global regulatory standards (cGMP, ICH, FDA, etc.). The role demands expertise in validation, change control, and continuous quality improvement within a highly regulated API manufacturing environment. Quality Planning and Sch...

Job Purpose Manage & supervise all general accounting practices for timely closure of books at the region, monitor pay-out of payables and system for timely receipt of receivables in compliance with the regulations and internal guidelines and ensure RERA accounting compliances in the region Role Context There are frontline accounting team members for on-ground handling of payables & receivables at each project site. They need continuous supervision and guidance which this role provides. A lot of audit handling is done at the region and this role leads audit closure on time for the regional accounts. There is need of someone senior at the regional level to handle accounting queries of the int...

As a Senior Accounts Manager, you will be responsible for overseeing the financial operations and ensuring the accuracy and integrity of accounting processes. Your expertise in financial management, taxation, and compliance, along with strong knowledge of Tally ERP, will be crucial for managing the accounting team, optimizing financial workflows, and providing strategic insights for business growth. Key Responsibilities: - Supervise and manage the company's accounting and finance operations. - Ensure accurate financial reporting, including P&L statements, balance sheets, and cash flow management. - Oversee GST, TDS, and other statutory tax filings to ensure compliance with regulations. - Lea...

You will be responsible for managing company assets, stationery, office supplies, and maintenance schedules. Your role will also involve end-to-end recruitment for factory and administrative roles, including coordinating interviews, shortlisting candidates, and managing the selection process. Additionally, you will be in charge of managing new employee onboarding and documentation, as well as maintaining leave records and resolving any discrepancies that may arise. Your responsibilities will also include handling audits and maintaining documentation related to compliance and statutory requirements. **Qualifications Required:** - Previous experience in asset management, recruitment, and compl...

Group Company ACG Cellulose Pvt Ltd, Dahej, Bharuch, Gujarat Primary Responsibilities Conduct preventive maintenance of equipment and machineries wrt utilities, HPMC, Special purpose Equipment Dryer, Reactor, Boiler Medium pressure etc. Monitoring process parameters and carry out corrective actions for utilities and HPMC. Ensure availability of critical spares in ready to use condition to maintain plant up-time Conduct condition-based maintenance along with the mechanical and electrical works Analyse data from available log books, DCS systems and accordingly prioritize line of actions for mitigation Maintain documentation related to maintenance and machine history cards Compliance to regulat...

Required Skills and Qualifications for Investigations team 1.Communication & Documentation: Excellent written and verbal communication skills. Proficient in drafting technical reports, investigation summaries, and audit responses. 2.Technical Expertise in Laboratory Instruments: Hands-on knowledge of analytical instruments such as HPLC, GC, UV, IR, KF, etc. Sound understanding of instrument qualification, calibration, and troubleshooting. 3.Risk Assessment: Experience in performing and documenting quality risk assessments. 4.Investigation Experience: Deep knowledge of regulatory expectations related to OOS, OOT, deviations, and laboratory incidents. Proven experience in investigation lifecyc...

As a Senior Financial Reporting Professional at Siemens Gamesa, you will collaborate closely with the finance, operations, and business teams to ensure accurate and timely financial reporting. Your key responsibilities will include: - Playing a vital role in the month-end close process - Supporting audits and ensuring compliance with accounting standards - Contributing to process improvements - Assisting the team in resolving complex accounting issues To excel in this position, you should have: - At least 5-8 years of relevant experience in General Ledger accounting or financial reporting - A preferred qualification as a Chartered Accountant (CA) - A strong understanding of accounting princi...

As a Finance Manager in the company, you will be responsible for various financial activities to ensure the smooth operation of the finance department. You will work closely with Business Unit heads to address their business, operational, and cash flow requirements. Your role will involve reviewing financial data, overseeing the accounting team for book closure, and providing guidance on monthly MIS reports for management and statutory purposes. - Review financial data and oversee the accounting team for book closure - Provide guidance on monthly MIS reports for management and statutory purposes - Manage cash flow and banking activities, including cash flow forecasting at different BU levels...

VPG is a global leader in precision measurement and sensing technologies. We design and manufacture high-performance products that support critical applications in the industrial, medical, aerospace, and automotive sectors. We are seeking an experienced QA Certification Manager to lead global regulatory and product compliance initiatives across our operations. Key Responsibilities Lead all certification and regulatory activities for standards including: ATEX, IECEx, UKCA, CE, FM, CSA, UL, NTEP, OIML, VCAP RoHS, REACH, Conflict Minerals, ESG Obtain and maintain product certifications across global markets. Prepare and maintain documentation required for audits and compliance. Coordinate inter...

Candex is a rapidly growing private global B2B fintech company with a mission to reshape the way businesses transact. Our tech-based solution simplifies purchasing for enterprise buyers, recognized in the ProcureTech 100 for Procurement Innovation. The SaaS Platform and services we offer completely transform the buying experience for large companies worldwide, benefiting buyers, vendors, and procurement teams alike. We are currently seeking an Assistant Controller to support our growth and expansion across multiple countries while ensuring compliance with local reporting requirements. Reporting to the Group Senior Controller, you will collaborate with various accountants, legal, and tax cons...

You will be joining R1, a leading provider of technology-driven solutions that assist hospitals and health systems in managing their financial systems and enhancing the patient experience. At R1, we combine the expertise of a global workforce of revenue cycle professionals with cutting-edge technology, including advanced analytics, AI, intelligent automation, and workflow orchestration. We foster a culture of bold thinking, innovation, and growth, where transparency and inclusion are key values. As part of our global community, you will collaborate with engineers, front-line associates, healthcare operators, and RCM experts to exceed expectations and serve our clients effectively. R1 India t...

You are a Sr. Finance Account Manager at Team Passion Studio, a company certified with ISO 9001:2015 and 9+ years of industry experience. Your role is crucial as you will oversee and manage the financial operations of the company, including budgeting, forecasting, financial analysis, and reporting. Working closely with the executive team, you will develop financial strategies, manage cash flow, and provide recommendations to enhance financial performance. Your responsibilities will include finalizing books of accounts, preparing management reports, profit & loss account, balance sheet, and cash flow statement as per company standards and Ind AS/IFRS requirements. You will also handle month-e...

As a Senior Manager Accounts at Nyati Group, you will play a crucial role in leading the accounting function of our construction company. Your responsibilities will include overseeing the monthly, quarterly, half-yearly, and yearly closing of the books of accounts, ensuring accurate financial reporting through trail balance scrutiny and reconciliation of subledger and General Ledger. You will be tasked with preparing Advance TAX working, Income TAX provision, and TAX audit working in compliance with the Income TAX Act. Additionally, your role will involve managing revenue recognition, cost of goods sold, and work in progress working for all real estate projects. Another important aspect of y...

You are a dynamic and proactive HR Executive sought by our export house factory to oversee all human resource and administrative functions. Your prior experience in a factory environment is essential, along with expertise in statutory compliance, recruitment, and audit handling. Your responsibilities will include recruiting both blue-collar and white-collar workers, managing HR documentation, ensuring compliance with PF and ESI regulations, monitoring attendance, and leave management. You will also be responsible for maintaining compliance with labor laws and handling employee grievances effectively. Additionally, you will coordinate social compliance audits such as BSCI and SEDEX, manage bu...

The primary responsibility of this role is to ensure compliance with all local, state, and central EHS regulations such as GPCB, CPCB, MoEF, etc. This includes maintaining all necessary documentation and statutory records related to consents, authorizations, waste management, etc. You will also be responsible for liaising with external agencies like the Pollution Control Board and Factory Inspectorate. In terms of Safety Management, you will be required to conduct risk assessments (HAZOP, JSA, HIRA) and implement mitigation plans. Additionally, you will lead incident/accident investigations, root cause analysis, and the implementation of corrective actions. It will also be your responsibilit...

Role & responsibilities Accounts Payable and Bank payments, Entries Support statutory, compliance activities such as GST, TDs, and Income Tax Assist in audit processes (internal/statutory) under guidance of seniors Handle reconciliations, basic MIS reports, and documentation Provide support in routine finance operations and month- end closing activities. Required skills: Sound knowledge of accounting principles and Indian taxation basics. Working knowledge of Ms-Excel, Exposure to accounting /ERP Progen software is an added advantage. Good analytical ability and attention to detail. Team player with good communication skills. Preferred candidate profile Qualification: CA inter(ICAI) with com...

You are an experienced Quality Engineer with over 6 years of hands-on experience in welding and fabrication quality management. Your main responsibility will be to ensure the maintenance of high-quality standards in welding and fabrication processes through quality assurance, documentation, and audit handling. You will monitor and inspect welding and fabrication processes to guarantee compliance with quality standards and customer requirements. Additionally, you will be in charge of preparing, maintaining, and managing all quality-related documentation, including inspection reports, NCRs, audit reports, and process control records. Conducting internal and external quality audits, ensuring ti...

This position requires you to provide in-house tax consulting to various business teams covering wholesale and retail business, while also liaising with stakeholders within India and Global tax teams. You should possess in-depth tax technical knowledge and experience in evaluating and advising business initiatives. Your responsibilities will include ensuring indirect tax compliance under all applicable tax laws in India, SEA, and KSA, as well as researching Indian GST and other indirect tax issues in collaboration with taxing authorities and external advisers. You will be expected to develop and evaluate GST and other indirect tax planning opportunities and strategies, along with creating op...

Asst.MANAGER/ DY MANAGER Job ID Team Member VMU Department RL Operations - VMU Location Kotak Bank- GHS, Bommanahalli (Bangalore) Number of Positions 1 Reporting Relationships Asst. Manager/Deputy Manager Position Grade M1/M2 Co-ordinate for getting Invoices, Verification and Processing of Invoices, Ensure all Invoices tracked for processing & Payment release. Publishing of MIS Maintenance of proper records, for Invoices Received, Processed and In Progress and tracking. Ensure processing of all bills with accuracy and within agreed TAT and Submission to Finance Self-Audit of Payments in line of Audit Controls. Interaction and resolution of Internal/External query with units. Staff will be re...

Company: Rahane Media Pvt. Ltd. Location: Sector 96, Noida Experience: 35 Years About Us: Rahane Media Pvt. Ltd. is a fast-growing outdoor media company specializing in billboards, hoardings, and other high-impact OOH (Out-of-Home) advertising solutions. We help brands capture attention through strategic media placements across prime locations. We&aposre currently hiring a Semi-Qualified Chartered Accountant (CA Dropout) to manage and streamline our financial operations. Eligibility:- CA Dropout only ( Qualified CAs are not eligible ) Experience working with CA Firm is a mandatory Minimum 3 years of articleship experience Proficiency in Tally and other accounting tools Excellent verbal and w...

Job Description Position Name R2R Lead Position DetailsLocation Mumbai Key Responsibilities and Focus AreasKey Responsibilities: Inventory Valuation & Costing Oversee batch costing, ML runs, and standard cost releases. Ensure accurate COGS schedules and month-end variance calculations. Monitor and validate inventory valuation postings in SAP. Inventory Reporting Prepare and review material cost reports, ageing reports, NRV testing, and SLOB analysis. Conduct monthly reconciliations (STO, SAP GL vs Costing) and FOC analysis. Manage material code approvals and maintain inventory control sheets. Monthly Book Closing Ensure timely capitalization and closure of open AUC items. Coordinate month-en...

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

Profile / Function: Monitor IRDA investment limits and ensure compliance with all statutory norms Ensure strict process adherence and effectively address audit queries Oversee investment limits and manage regulatory audits Analyze data to generate meaningful insights and management information Identify, monitor, and manage key investment risk parameters Present data-driven findings to management for informed decision-making Prepare Risk and Investment Committee reports and fund fact sheets Ensure timely and accurate reporting to the IRDA Review internal reports, recommend corrections, and ensure compliance with applicable regulations Manage portfolio risk through effective benchmarking and d...

As a Quality Assurance Officer at our organization, your primary responsibility will be to review and ensure compliance of Standard Operating Procedures (SOPs), Batch Manufacturing Records (BMRs), and protocols across all our sites. You will also be required to conduct internal audits and provide support during external regulatory audits from bodies such as USFDA, WHO, MHRA, and others. Monitoring Corrective and Preventive Actions (CAPA) implementation and change controls will be part of your duties to ensure data integrity and Good Manufacturing Practice (GMP) compliance across our manufacturing units. You will also be responsible for evaluating product quality trends and preparing quality ...

You will play a crucial role in the finance department at Yara Fertilisers India Pvt Ltd, reporting directly to the Assistant General Manager - Accounts. Your responsibilities will include end-to-end management of capex budgeting, monitoring, and reporting in compliance with applicable rules and company SOP. You will need to have a deep understanding of costing principles, capex budgeting, and financial regulations such as CFR, IND AS, and FRS for global reporting. Your role will involve handling and reviewing product costing for both management and statutory reporting. You will be responsible for performing variance analysis of the cost of products compared to the previous year and estimate...