48366 Audit Jobs - Page 25

Role Overview We are looking for a seasoned Senior Manager - Taxation to lead and manage the organization's direct tax strategy, compliance, audits, and planning initiatives. This is a key leadership role requiring a highly experienced tax professional who can partner with business stakeholders and ensure optimal tax governance in a fast-paced, high-growth environment. Key Responsibilities Direct Tax Compliance & Advisory Manage end-to-end compliance for Income Tax, Corporate Tax, and Transfer Pricing. Ensure timely filing of returns, advance tax computations, and tax audit reports. Interpret tax laws and regulatory updates, and provide strategic tax advice. Lead tax-related documentation and structuring for corporate initiatives like mergers, demergers, or fundraising. Assessments & Litigation Handle tax assessments and represent the company in tax litigation and scrutiny matters. Coordinate with external advisors and legal teams to manage disputes and minimize tax exposure. Tax Planning & Optimization Identify tax-saving opportunities, evaluate tax risks, and implement effective planning strategies. Optimize utilization of MAT credits and deferred tax assets. Provide input for pricing, contracts, and new business initiatives from a taxation standpoint. Team & Stakeholder Management Guide and mentor junior tax professionals and consultants. Collaborate cross-functionally with finance, legal, and operations teams. Advise CXOs and senior leaders on taxation impact for business decisions. Process Improvement & Automation Drive tax process automation and implementation of SOPs. Ensure accuracy and consistency of tax accounting and provisioning. Monitor internal controls and ensure adherence to the tax calendar. Must-Have Desired Skills & Experience: Minimum 5 years' experience in Direct Taxation (IT, CT, TP) Proven track record in managing tax for corporate restructuring Strong analytical and interpretive knowledge of tax laws Hands-on tax accounting and audit exposure Team leadership and cross-functional stakeholder engagement CA - 2012 - 16 Graduated (ref:iimjobs.com)

Company Description Ambit Collective LLP, part of the Ambit Network, is a professional services firm headquartered in New Delhi providing advisory services. The network is committed to delivering high-quality service offerings globally, leveraging digital innovation to achieve better, faster, and lasting outcomes. We invest in outstanding talent and create a diverse and empowering environment for our people. Our firm has a rich understanding of industry-specific issues and provides tailored, integrated expertise. We have satellite offices in Gurgaon, South Delhi, and Noida, with plans to expand to other major cities soon. Role Description This is a full-time on-site role for an Internal Audit Fresher located in Lucknow. The Internal Audit Fresher will assist in conducting financial audits, preparing audit reports, and analyzing financial data. Responsibilities include evaluating internal controls, ensuring compliance with regulations, and documenting audit findings. The role requires collaboration with the audit team and effective communication with stakeholders. Qualifications Skills in Audit Reports and Financial Audits Strong Analytical Skills and Finance knowledge Effective Communication skills Attention to detail and problem-solving abilities Ability to work independently and as part of a team Bachelor's degree in Finance, Accounting, or a related field Internship or previous experience in auditing or finance is a plus

As a Sales Manager for home loans and LAP channels, your primary responsibility will be to drive sales numbers and achieve business targets through cross-selling and enhancing client relationships. You will focus on retaining and expanding the customer base while maximizing sales through a network of DSAs and builder relationships. Developing strong liaisons with clients and identifying new market opportunities will be crucial for business growth. In terms of sales planning and team management, you will be required to optimize team productivity, lead ground lead generation activities, and ensure the implementation of growth strategies through effective training and motivation of the relationship managers. Staying updated on market trends and competitor intelligence will be essential to develop successful sales and marketing strategies. Your insights into the market, competition, processes, and products will be valuable feedback for the central product and policy team to stay ahead in the market. Moreover, ensuring compliance with all Audit/NHB regulations, processes, policies, and reports will be necessary to maintain the company's standards. To excel in this role, you should have a Graduate or Masters/Postgraduate qualification and possess strong leadership, sales, and team management skills. By effectively managing relationships, driving sales, and staying informed about the market dynamics, you will contribute to the overall growth and profitability of the business.,

We are seeking a candidate with experience in ACCOUNTS RECEIVABLE to join our team as an Accounts Receivable specialist. In this role, you will primarily focus on Revenue Accounting, which includes the month-end close process, reconciliations, and related reporting activities. Your responsibilities will involve participating in all aspects of the revenue month-end close process, such as creating journal entries, performing reconciliations, and generating reports. It is essential to ensure compliance and proper revenue recognition in accordance with relevant standards and guidelines. Additionally, you will be required to conduct preliminary contract analysis reviews, prepare revenue schedules, record accrued and deferred revenue based on contracts, and maintain documentation for audit and compliance purposes. You will also need to research revenue accounting guidance, prepare accounting memos, and collaborate with the Revenue Manager/Business on judgmental deals and missing information. A detailed margin analysis on a monthly basis for each item, Line of Business (LoB), distributor, and presenting findings to respective sales leaders for review and corrective actions will be part of your responsibilities. You will lead the month/periodic closing process, review actual results for Cost of Goods Sold (COGS) and Selling, General, and Administrative Expenses (SG&A), and ensure adequate expenses accrual. Qualifications and experience required for this role include a B.Com and MBA in Finance/CA Inter with 2-6 years of experience in Accountancy/Finance. You should have proven ability to work effectively in a team, initiate and follow through with improvement initiatives, and possess hands-on experience with Tally ERP.9. Preference will be given to candidates who have worked on Navision Dynamics, have expertise in GST and TDS tax compliance, and excellent communication skills. Proficiency in MS Office (Excel, Word) is essential, along with the ability to proactively question current practices, identify root causes, implement corrective actions, and drive improvements. Candidates should demonstrate a strong financial acumen, problem-solving skills, analytical abilities, proactive business support, partnering skills, and a commitment to full-time, permanent employment. The work schedule will be during the day with fixed shifts, and the preferred work location is in person. Experience in total work for 2 years is preferred for this role.,

Role Overview We are seeking a highly analytical and detail-oriented Data Analysis Engineer to lead the development of our Recommendation Engine . This role is central to building intelligent, personalized suggestions that help users navigate lifestyle and health decisions. You will work at the intersection of data science, software engineering, and product development, leveraging multi-source data—metabolic, behavioral, and contextual—to craft meaningful and evidence-based user experiences. Key Responsibilities Architect and develop a robust, scalable recommendation system using structured and unstructured data. Design data pipelines and models to collect, process, and analyse behavioural, demographic, and physiological inputs. Apply machine learning and statistical techniques to predict user preferences and outcomes. Work closely with data engineers, product managers, and medical advisors to refine personalisation logic. Continuously evaluate and tune algorithms for accuracy, diversity, and user satisfaction. Design and monitor performance metrics (CTR, precision/recall, RMSE, etc.) to assess and improve model quality. Translate business questions into data queries and actionable insights. Document model assumptions, architecture, and validation rigorously to meet audit and compliance standards. Required Qualifications Bachelor’s or Master’s in Computer Science, Statistics, Data Science, or related field. 3–6 years of hands-on experience building data products, ideally involving recommendation engines or personalisation systems. Strong programming skills in Python or Scala, with proficiency in libraries like Pandas, NumPy, Scikit-learn, PyTorch, or TensorFlow. Experience with SQL and NoSQL databases (e.g., PostgreSQL, MongoDB). Proven ability to build and deploy models using ML frameworks and MLOps tools. Deep understanding of algorithms such as collaborative filtering, matrix factorization, embeddings, and content-based filtering. Exposure to real-time data ingestion systems like Kafka, Spark Streaming, or Flink is a plus. Preferred Skills Prior experience in healthtech, wellness, or behavioral analytics domains. Knowledge of A/B testing, causal inference, or reinforcement learning. Experience with AWS, GCP, or Azure cloud platforms. Comfort working with multi-disciplinary teams and translating complex data into user-friendly insights. Why Join Us? Be part of a mission-driven company transforming preventive healthcare through intelligent personalization. Work with real-world data to improve lives, not just metrics.

Job Description At Thoucentric, we work on various problem statements. The Most Popular Ones Are Building capabilities that address a market need, basis our ongoing research effort. Solving a specific use case for a current or potential client based on challenges on-ground. Developing new systems that help be a better employer and a better partner to clients. All of these need the best of minds to work on them day-to-day; and we do exactly that! Your contribution to organization development is as important as outward facing consulting. We are invested in both, employee growth and client success! Requirements Key Responsibilities : Lead end-to-end implementation and support projects in SAP FICO, including planning, budgeting, and resource management. Work with business stakeholders to gather and analyze requirements and map them to SAP best practices. Design and configure key components of SAP FICO (GL, AP, AR, Asset Accounting, Bank Accounting, Cost Center Accounting, Internal Orders, Profit Center Accounting, etc.). Manage data migration activities including legacy to S/4HANA migration using tools like LTMC / LSMW. Perform Fit-Gap analysis, prepare Functional Specifications, and work with ABAP team for RICEFW developments. Lead testing efforts including unit testing, system integration testing, and UAT. Ensure compliance with internal controls and audit requirements in financial processes. Collaborate with other SAP module leads (MM, SD, PP, PS) for cross-functional integration. Provide guidance and mentoring to junior consultants and functional team members. Support month-end/year-end close processes and production issues. Coordinate with Basis and Security teams for role design and system performance. Required Skills And Experience 8+ years of hands-on SAP FICO experience with at least 2 full lifecycle implementations. Minimum 1 S/4HANA implementation or migration project experience. Strong knowledge in core FICO processes, configuration, and best practices. Integration knowledge with SAP MM, SD, PP, and PS modules. Working knowledge of taxation, electronic invoicing (e-invoicing), and statutory reporting requirements. Experience with SAP Activate Methodology, Solution Manager, and other project tools. Ability to handle multiple stakeholders and deliver in a fast-paced environment. Excellent communication, presentation, and leadership skills. Preferred Qualifications SAP FICO certification. Knowledge of Central Finance and Group Reporting in S/4HANA. Exposure to Agile project methodologies. Experience working with global deployments and rollouts. Domain experience in Finance or Accounting is a plus (CA, CPA, MBA Finance). Benefits What a Consulting role at Thoucentric will offer you? Opportunity to define your career path and not as enforced by a manager A great consulting environment with a chance to work with Fortune 500 companies and startups alike. A dynamic but relaxed and supportive working environment that encourages personal development. Be part of One Extended Family. We bond beyond work - sports, get-togethers, common interests etc. Work in a very enriching environment with Open Culture, Flat Organization and Excellent Peer Group. Be part of the exciting Growth Story of Thoucentric! (ref:hirist.tech)

Company Description SMRP & Associates ("SMRP") is a partnership firm offering diverse professional services, merging traditional and innovative solutions for businesses of all sizes. The firm focuses on providing unparalleled quality and expertise, ensuring it meets client commitments and values. Services include Audit & Assurance, Direct Taxation, Indirect Taxation, and Corporate advisories. The firm is committed to client satisfaction and excellence in its work processes. Role Description This is a full-time on-site role for an Article Trainee located in Mumbai. The Article Trainee will be responsible for assisting in various professional service areas, including audit & assurance activities, direct and indirect taxation processes, and corporate advisories. Daily tasks include preparing reports, conducting research, supporting compliance and litigation support, and gathering and analyzing financial data. Qualifications Knowledge in Audit & Assurance, and ability to work on statutory and internal risk services Understanding of Direct Taxation, including corporate taxation and transfer pricing Familiarity with Indirect Taxation, especially GST Proficiency in Corporate advisories Strong analytical and research skills Excellent written and verbal communication skills Ability to work independently and as part of a team Bachelor's degree in Commerce, Accounting, Finance, or a related field is preferred

JOB DESCRIPTION This position is accountable for the support of RTDS infrastructure and applications. The primary responsibilities include deploying and overseeing real-time software and infrastructure on the cloud/on-prem, ensuring system maintenance to optimize performance and uptime for end-users, and upholding a secure environment. The role also involves designing and implementing new technologies to meet client requirements. As an advanced technical position, it demands expert judgment and analysis in the design, development, and implementation of technical products and systems. The incumbent will be adept at resolving highly complex technical issues, conducting advanced research, and recommending process improvements to enhance product quality. Familiarity with various concepts, practices, and procedures in the field is essential. The successful candidate will leverage their extensive experience and sound judgment to effectively plan and achieve organizational goals. RESPONSIBILITIES SAFETY, SECURITY & COMPLIANCE Maintains the highest standards of corporate governance, ensuring that all activities are conducted ethically and in compliance with Company’s Security, Compliance & HSE policies, Management System, relevant laws, regulations, standards, and industry practices and complies with the Company’s Rules to Live By Places Quality, Health & Safety, Security, and protection of the Environment as core values while never intentionally placing employees, our processes, customers, or the communities in which we live and work at risk Seeks continual improvement in Health, Safety, Security & protection of the Environment, taking into account responsible care, process vulnerabilities, public, customer and employee inputs, knowledge and technology and best business practices to exceed customer expectations Supervisors & Managers should demonstrate effective safety leadership for the health and safety arrangements of all subordinates and for any persons visiting them while on the Company premises QUALITY Work to maintain ISO27001:2022 certification: Monthly data and reports for ISMS Committee Meetings Audit support Follows and enforces Processes and Procedures Responsible for maintaining the infrastructure including back-ups and Disaster Recovery Responsible for being familiar with the Company's Quality policies and takes an active role in the compliance and improvement of Weatherford’s Management System Maintains service quality as immediate priorities when working across all areas of the business and continually seeks areas for improvement. OPERATIONS Work on a support team on day-to-day basis with Proactive and results oriented approach, provide technical assistance. Assist deployment team members on designing the best possible real time solution for clients on rig, on client site or in data center and on Cloud. Ensure that the architecture and infrastructure on which the application will be deployed are robust and stable. Design and architect production systems. Re-engineering production systems when new technologies become available to increase performance and reliability. Follow deployment plan and schedules, ensuring alignment with project timelines and objective. Ensure the product/application has been correctly and completely integrated across the program. Validate that the product has been correctly packaged before deployment and ensure that all release controls have been satisfied. Follow deployment plans and schedules, ensuring alignment with project timelines and objectives. Coordinate deployment activities with stakeholders, including operations teams, system administrators, and third-party vendors. Conduct pre-deployment testing to identify and address potential issues, ensuring smooth integration with existing systems. Troubleshoot deployment issues and implement corrective actions in a timely manner to minimize downtime. Provide technical guidance and support, ensuring adherence to best practices and standards. Document deployment processes, configurations, and procedures for future reference and knowledge sharing. Continuously evaluate and improve deployment workflows to optimize efficiency, scalability, and reliability. Stay updated on industry trends and emerging technologies related to real-time systems deployment. Identify and address all security concerns/incidents. Participate in training on IT and software components of real time systems. Resolve all issues escalated by IT and Operations teams and escalate if needed. Provide detailed KPI reports as required for management. COMMUNICATION Know and understand Weatherford Quality Policy and comply with all requirements of the Quality Systems Manual, Operating and Technical Procedures and Workplace Instructions. Maintains effective communications with all key stakeholders both internal and where appropriate external. FINANCIAL All employees have an accountability to the organization to be financially responsible whether they oversee a function budget or simply their own expenses. Costs incurred should be within approved budget, processed within agreed time frames & following the relevant financial policy and procedure. QUALIFICATIONS Experience & Education Required Minimum 7-12+ years related experience Must have Engineering Degree in Computer OR Information Technology Certifications in relevant technologies (e.g., AWS Certified DevOps Engineer, Kubernetes Certified Administrator). Experience with continuous integration/continuous deployment (CI/CD) pipelines and automated testing frameworks. Knowledge of cybersecurity principles and best practices for securing real-time systems. Familiarity with monitoring and logging tools for performance optimization and troubleshooting. Preferred Knowledge of ISO27001:2022 requirements: Audit support Follows and enforces Processes and Procedures Responsible for maintaining the infrastructure including back-ups and Disaster Recovery Knowledge, Skills & Abilities. Required Knowledge, Skills & Abilities: Experience in IT Infrastructure services, worked with multiple technologies and involved in support and implementation for IT infrastructure related projects and given remote support to clients Identify and implement backup and disaster recovery solutions for mission critical data and applications Demonstrated high level of responsibility for researching, purchasing and configuring any equipment related to Information Technology Interface extensively with Top-tier management, staff, peers, users and other business partners Strong problem solving and analytical abilities and strong written/verbal communication skills Cloud Computing: Proficiency in cloud platforms like AWS, Azure, or Google Cloud for deploying and managing real-time applications. DevOps Tools: Experience with tools like Docker, Kubernetes, Ansible, or Terraform for containerization, orchestration, and automation of deployment processes. Continuous Integration/Continuous Deployment (CI/CD): Knowledge of CI/CD pipelines to automate testing, building, and deploying code changes rapidly and reliably. Networking: Understanding of networking concepts and protocols for configuring and optimizing real-time communication systems. Monitoring and Logging: Ability to set up monitoring tools like Prometheus, Grafana, or ELK stack for tracking system performance and troubleshooting issues in real-time. Security: Knowledge of security best practices for real-time systems, including encryption, authentication, and access control mechanisms. Scripting and Automation: Proficiency in scripting languages like Python, Bash, or PowerShell for automating deployment tasks and managing infrastructure as code. Database Management: Understanding of databases like Microsoft SQL, PostgresDB, MongoDB, Redis for storing and processing real-time data. Version Control: Experience with version control systems like Git for managing code changes and collaborating with team members effectively. Problem-Solving Skills: Ability to troubleshoot complex issues quickly and effectively in a real-time environment. Team Collaboration: Strong communication and collaboration skills to work effectively with cross-functional teams and stakeholders. Worked on ITSM/ITIL Practices/Processes (understand ITIL concepts – however, ITIL certification is not required) Familiarity with Load Balancing concepts, Server Clustering, hypervisor technology (Hyper-V, VMware) Good understanding on High Availability tools (SQL FCI, Cluster, Mirroring etc.) Strong Delegation, Time management, Conflict resolution skills and proven experience of leading a team of 6-10 personnel with diverse experiences. Windows Technologies – Windows OS, Active Directory, MSSQL, IIS, Clustering, Load Balancing, WSUS, MDT Cloud Infrastructure Management Monitoring/alerting Technologies – Victorops, Whatsup Gold, Sensu, Grafana, Statuscake Use Tools/apps like Git, bitbucket, confluence, Jira for source control, document and project sharing Networking Technologies – DNS and DHCP Servers, TCP/IP protocol suite Virtualization Technologies Ticketing Systems – Zendesk, Jira, DevOps Travel Requirement: This role may require domestic and potentially international travel of up to:

We are seeking an experienced and detail-oriented Assistant Manager – QA/QC to join our team. The ideal candidate will have a solid background in Pressure Vessel manufacturing and a comprehensive understanding of ASME Code Sec. VIII Div. 1 & 2 , U & U2 Stamp compliance , ISO 9001/14001/45001 , and EHS procedures . This role is responsible for independently managing all QA/QC functions throughout the production lifecycle. Key Responsibilities: Lead and manage QA/QC activities across pressure vessel and filtration system manufacturing processes. Interpret and implement ASME Code Section VIII, Div. 1 & 2 , especially requirements related to U & U2 Stamp . Prepare and maintain final quality documentation including: Material Test Certificates (MTCs) Inspection Reports NDT Records Compliance Certificates Review and ensure implementation of Quality Assurance Plans (QAPs) , Inspection Test Plans (ITPs) , and technical specifications from procurement to dispatch. Coordinate and liaise with third-party inspection agencies, ASME Authorized Inspectors , and clients. Prepare and facilitate ASME, ISO, and EHS audits, ensuring audit readiness and compliance. Supervise in-process quality checks, weld inspections, NDT evaluations , and final product inspections. Lead Root Cause Analysis (RCA) for quality issues and implement Corrective and Preventive Actions (CAPA) . Ensure strict adherence to ISO 9001, 14001, and 45001 standards and documentation requirements. Required Skills & Competencies: Strong knowledge of QA/QC procedures in pressure vessel fabrication. Expertise in ASME Codes , fabrication standards, U/U2 Stamp processes, and EHS regulations . Experience in managing ASME certifications and external audits. Ability to read and interpret engineering drawings , specifications, and technical documentation. Leadership in quality improvement initiatives and cross-functional coordination . Excellent communication and documentation skills to interface effectively with internal teams, auditors, and clients. Educational & Professional Qualifications: Bachelor’s Degree in Mechanical Engineering or equivalent. Minimum 8–10 years of experience in QA/QC within a Pressure Vessel manufacturing company. Certified in NDT Level II (RT, UT, PT, MPT) preferred. Experience in working with TPI agencies and ASME Authorized Inspectors is essential. Compensation & Benefits: Salary: 8LPA to 15LPA

As the person responsible for overseeing the day-to-day operations of ATM, CDP, CIT, and managing the entire staff in your area, you will play a crucial role in analyzing risk and cost optimization, productivity, service delivery, audit processes, and improving overall operational efficiency and productivity. You will be tasked with handling the Branch Operations Departments, focusing on business operations to ensure smooth functioning and success. Your leadership will be essential in driving success and achieving operational excellence in a challenging and dynamic environment.,

At ABB, we help industries outrun - leaner and cleaner. Here, progress is an expectation - for you, your team, and the world. As a global market leader, we’ll give you what you need to make it happen. It won’t always be easy, growing takes grit. But at ABB, you’ll never run alone. Run what runs the world. This Position reports to: Financial Planning & Analysis Manager You will be working as Financial Planning and Analysis – Analyst and this position will be based in Bengaluru, India or Krakow, Poland with a hybrid work model . Reporting to Financial Planning and Analysis Team Lead and you will be part of Process Automation Business Area. In this role you will be primarily responsible for providing financial planning and analyze expertise to the organization by compiling and analyzing metrics, identifying trends and problems, communicating information to relevant groups and recommending actions to improve financial performance. Your responsibilities: Performing analysis of business performance versus budget, forecast and benchmarking of key performance indicators with external and internal peers Managing closing activities and MIS reports for the respective business or functions and working with the other financial professionals in divisions or hubs or countries or functions to understand and analyze the drivers of financial performance and identify trends Preparing and analyzing product or customer profitability and analyzing ad-hoc reports as per divisions or function’s request and analysis of overhead under or over absorption indicating root cause Preparing of relevant organization financial reporting, business planning and forecasting and supporting forex valuations, hedging, audits, and group on special projects and validating accuracy of financial data, business information, reports by performing reconciliation and review of exceptions Participating in business process or project reviews or functions review, assisting in target setting, strategic planning and analyzing performance of portfolio for various segments, presenting financial dashboards for business review Optimizing own performance to increase productivity by developing automated solutions, eliminating duplications, coordinating information requirements Maintaining proper audit trail and documentation for future tax or internal or external audits and reviews. Ensuring SOPs are prepared and updated regularly for all activities performed by the team Your background: Bachelor or master’s degree in a finance and/or accounting CMA/CA/ MBA Finance preferred Up to 2 years of experience in financial planning and analysis is preferable Hands on experience in SAP FICO modules preferred SAP Experience with MS Office Strong communication skills Ability to work with diverse teams across different countries and strong analytical and problem-solving skill We value people from different backgrounds. Could this be your story? Apply today or visit www.abb.com to read more about us and learn about the impact of our solutions across the globe. Fraud Warning: Any genuine offer from ABB will always be preceded by a formal application and interview process. We never ask for money from job applicants. For current open positions you can visit our career website https://global.abb/group/en/careers and apply. Please refer to detailed recruitment fraud caution notice using the link https://global.abb/group/en/careers/how-to-apply/fraud-warning.

As a part of the Management Company team within the Finance department of KKR in Gurugram, you will serve as a thought leader and engaged manager in the day-to-day operations of the Management Company Controllership Finance team. Your responsibilities include leading the identification, analysis, and implementation of automation solutions to streamline key business processes, overseeing the centralization of key operations, and optimizing team workflows to increase overall productivity. You will be responsible for managing, reviewing, and overseeing the local Gurugram Management Company Finance team, serving as the main liaison between the offshore and onshore functions. Your role will involve working closely with the global teams to ensure timely and accurate reporting of financial results, managing monthly and quarterly closes of books, and providing guidance and oversight on various tasks including financial statement line items, expense allocations, and project accounting. Additionally, you will be required to mentor, develop, and manage a team of professionals, collaborate with auditors for financial statement audit requests, and develop relationships within the Gurugram office to increase cross-functional collaboration. Your role will also involve proactively supporting internal/external clients, embracing a team player approach, and implementing value-added solutions that align with the Firm's long-term goals and objectives. To qualify for this role, you should have at least 12 years of experience in Financial Services, be a Qualified Chartered Accountant, and possess strong decision-making, critical thinking, and project management skills. You should also be technology-savvy, have excellent verbal and written communication skills, and be able to work effectively in a team environment that reflects the Firm's core values and principles. Your planning and organizational skills should be highly developed, allowing you to manage a high volume of work and prioritize tasks according to urgency while adapting to new challenges and maximizing resources towards common objectives.,

The role of Forensic Investigation\ Audit involves working with clients" legal counsel, internal audit, and compliance departments to investigate complex issues and develop practical solutions that address operational challenges. As part of the team of forensic accountants, technologists, certified fraud examiners, anti-corruption, and anti-money laundering specialists, you will be responsible for leading client engagements related to fraud investigations, FCPA compliance reviews, fraud risk assessment, dispute resolution support, and more. Your key responsibilities include leading client engagements, managing assignments, engagement economics, and operational efficiency. You will also be expected to understand business and industry issues, identify areas for improvement in clients" business processes, review working papers and client folders, and contribute to networking and marketing efforts to generate additional work from existing clients and support in selling new client proposals. To be successful in this role, you should possess strong leadership abilities, interpersonal skills, business development skills, and a good understanding of client business. The ideal candidate will have a Chartered Accountant, Certified Internal Auditor, Masters in Business Administration, Certified Fraud Examiner, or LLB qualification with at least 2 years of experience in Forensic Investigation, Risk Advisory, Internal Audits, Process Diagnostics Reviews, or allied areas. If you meet the qualifications and are interested in this opportunity, please share your resume at shikha@tdnewton.com.,

You will be joining a global professional services and solutions firm, Genpact, that is dedicated to delivering outcomes that shape the future. With over 125,000 employees in 30+ countries, we are fueled by curiosity, agility, and a commitment to creating lasting value for our clients. Our purpose is the relentless pursuit of a world that works better for people, as we serve and transform leading enterprises, including the Fortune Global 500, through our deep business knowledge, digital operations services, and expertise in data, technology, and AI. Your responsibilities will include understanding the nuances of India AP aspects, processing India Import Invoices by checking Bill of Entry and packing list before posting, having proficiency in Tax Deducted at Source, being aware of TDS applicable on Service expenses in foreign currency, and having a basic understanding of GST components and rates. You will be expected to resolve vendor queries and requests within agreed SLAs, review and validate essential invoice details, maintain exception logs and trackers, and independently perform transactional tasks to support compliance and execution processes. Additionally, you will follow up on requisitions to resolve hold invoices and ensure daily internal audits for balance as per guidelines. Minimum qualifications we seek include a Bachelor's degree in Commerce (B.Com), significant work experience, and excellent English language skills. Preferred qualifications include experience in India-related statutory requirements and the ability to process using SAP ERP. As a Process Developer at Genpact, you will be based in Lucknow, India, working full-time with a focus on operations. If you possess the mentioned qualifications and are ready to contribute to a dynamic and forward-thinking organization, we encourage you to apply for this opportunity.,

This job is with Amazon, an inclusive employer and a member of myGwork – the largest global platform for the LGBTQ+ business community. Please do not contact the recruiter directly. Description About The Business More than 300 million customers shop on Amazon's global store every day, browsing, purchasing, and reviewing products sold by both Amazon and third-party sellers. Since 2000, Amazon has provided individuals and businesses of all sizes with a platform to reach hundreds of millions of customers, build their brands, and grow their businesses. Today, third-party seller products account for more than half of all units sold in our store. This is an exciting opportunity to innovate and drive impact in Marketplace, one of Amazon's core pillars. About The Role The International Seller Services (ISS) Finance team is looking for a highly motivated and experienced Senior Finance Analyst to work in a business finance partnership role to support the Local Shops, India MFN, and Customer Support by Amazon (CSBA) teams. This role will play a pivotal function in shaping the global strategy around new businesses models that could help shape up strategies for Local Shops business in India as well as launches in other emerging marketplaces. The role will also support CSBA service within established stores to bring a positive financial and raising the bar for customer experience across fulfillment channels. Key job responsibilities Core Analysis & Reporting Develop complex financial models and forecasts Lead monthly/quarterly financial close processes Prepare and analyze budget variance reports Create executive-level presentations and reports Perform trend analysis and business insights Business Partnership Partner with business stakeholders to drive decisions Provide financial guidance to operational teams Support strategic planning initiatives Lead quarterly business reviews (QBRs) Project Management Lead medium to large-scale finance projects Improve and automate financial processes Manage analytical deliverables and timelines Coordinate with cross-functional teams Technical Responsibilities Build and maintain financial dashboards Develop KPI tracking systems Perform ad-hoc analysis and special projects Validate data accuracy and integrity Risk & Controls Ensure compliance with financial policies Identify and resolve discrepancies Maintain internal controls Support audit requirements Basic Qualifications 3+ years of tax, finance or a related analytical field experience 4+ years of applying key financial performance indicators (KPIs) to analyses experience 4+ years of creating process improvements with automation and analysis experience 4+ years of identifying, leading, and executing opportunities to improve, automate, standardize or simplify finance or business tools and processes experience Preferred Qualifications 4+ years of participating in continuous improvement projects in your team to scale and improve controllership with measurable results experience MBA, or CPA Knowledge of Tableau Experience working with large-scale data mining and reporting tools (examples: SQL, MS Access, Essbase, Cognos) and other financial systems (examples: Oracle, SAP, Lawson, JD Edwards) Our inclusive culture empowers Amazonians to deliver the best results for our customers. If you have a disability and need a workplace accommodation or adjustment during the application and hiring process, including support for the interview or onboarding process, please visit https://amazon.jobs/content/en/how-we-hire/accommodations for more information. If the country/region you're applying in isn't listed, please contact your Recruiting Partner.

The British Council is a global organization dedicated to supporting peace and prosperity by fostering connections, understanding, and trust between individuals in the UK and around the world. With a presence in over 200 countries and territories, the British Council works directly with people to empower them with the skills, confidence, and connections needed to transform their lives and contribute to a better world. In the year 2021-2022 alone, the British Council reached 650 million people. We are currently seeking a Senior Manager Audit and Reporting to oversee the audit and reporting vertical of BC Education India Private Limited, a subsidiary of the British Council. This role is of strategic importance and involves managing all accounting and reporting functions to ensure internal compliance. The Senior Manager will collaborate with various stakeholders, including the statutory auditor, NAO of UK, Internal Audit team of the British Council, South Asia Regional Finance Controller, Risk and Compliance team, and others. BC Education India Private Limited is engaged in providing local administrative support for examinations, offering English language training courses/tests, and corporate sponsorship activities. The Senior Manager will play a crucial role in managing the financial function to enable the business to achieve its goals effectively. Reporting to the Senior Finance Controller of the Company, the responsibilities of this role include financial and management reporting, month/year-end reporting and closing processes, fixed assets management, accounts receivable, and other governance activities related to the finance function. Key responsibilities of the Senior Manager Audit and Reporting include: - Financial Strategies, Control, and Reporting: Ensuring accurate recording in accounting, leading statutory and tax audits, timely closure of books, support for budget review, monitoring R2R cycle, coordinating with tax authorities, and managing Shared Service Centre activities. - Internal Controls and Audit: Establishing financial control systems, compliance with governance frameworks, supporting audits, and ensuring compliance with financial regulations. - Accounts Receivable Management: Coordinating with service providers, monitoring accounts receivable schedules, deductions, deferred revenue, audit schedules, and tax-related matters. The ideal candidate should possess expertise in statutory audits, financial reporting, internal controls, fixed asset accounting, and month-end closing processes. Essential qualifications include a Graduate degree and Qualified Chartered Accountant certification. Desirable skills include knowledge of Indian Company Law, taxes, accounting standards, SAP, Microsoft Office, and UK GAAP. This role offers the opportunity to work within a dynamic and geographically dispersed structure, collaborating with various teams to drive financial efficiency and effectiveness. If you are a qualified professional with a passion for financial management and compliance, we encourage you to apply for this role before the closing date on 28th January 2025. Join us in our mission to create a more connected and trusted world through the work of the British Council.,

As an auditor, you will be responsible for conducting audits of gold and performing small branch audits. Your primary role will involve examining and evaluating financial records, ensuring compliance with regulations and internal policies, and identifying areas for improvement within the organization. You will need to have a strong attention to detail, excellent analytical skills, and the ability to communicate effectively with various stakeholders. Additionally, you will be required to prepare detailed audit reports and make recommendations for enhancing operational efficiency and effectiveness. Your work will play a crucial role in ensuring the integrity and accuracy of financial information and contributing to the overall success of the organization.,

📌 Key Duties & Responsibilities: 1. Bookkeeping & Accounts MaintenanceMaintain accurate books of accounts using Tally or preferred ERP. Record day-to-day financial transactions (sales, purchases, expenses, etc.). Reconcile bank statements and handle petty cash. 2. GST & Tax CompliancePrepare and file monthly GST returns (GSTR-1, GSTR-3B). Maintain records for Input Tax Credit (ITC) reconciliation. Ensure TDS deductions and timely filings. Support in income tax return preparation and audit compliance. 3. Billing & InvoicingGenerate GST-compliant sales invoices based on dispatch. Maintain invoice records for all customers like Comau, Hirotec, Thyssenkrupp, etc. Track and manage purchase orders, GRNs, and billing cycles. 4. Accounts Payable & ReceivableMonitor customer receivables, follow up for timely payments. Manage vendor payments and payment terms. Handle advance payments, credit notes, and debit notes as required. 5. Inventory & Costing CoordinationWork with the production team to update inventory records. Track material consumption for costing purposes. Assist in job-wise costing and margin analysis. 6. MIS & Financial ReportingPrepare monthly profit & loss statements, balance sheets, and cash flow reports. Generate reports for management review (outstanding receivables, payables, etc.). Help in annual financial audit preparation. 7. Payroll CoordinationAssist in processing salaries, maintaining employee advances, and statutory compliance like PF/ESIC if applicable. 8. Customer/Supplier CoordinationShare ledger statements with clients regularly. Coordinate with vendors regarding bills and payments. Support in rebate agreements (e.g., 2% rebate for Comau). 9. Documentation & RecordsMaintain all financial documentation in digital and physical format. Handle documentation for ISO 9001:2015 audits and internal reviews. 10. Support to ManagementAssist the General Manager in budgeting, forecasting, and financial planning. Provide insights into cost optimization and financial health. 🎯 Skills & Tools Required:Proficiency in Tally Prime. Strong knowledge of GST, TDS, and statutory compliance Excel proficiency for data management and reporting Knowledge of manufacturing accounting (job costing, inventory tracking) Attention to detail and accuracy

Banking Sale officer Female candidates preferred but male candidates can apply if they have experience Preferred Experience from BFSI Sales / Field Sales background (Credit Cards, Home Loans and Cross Selling Experience added an advantage). Job Description: Generate Business for Credit cards & Cross sell all the products of the Bank. Relationship management for a portfolio of the customers. Field Sales Operations & Audit Compliance. Desired candidate profile: Must be a graduate from any stream. Freshers OR Experienced candidates( Females) Min. 1Yr - interested in Direct Sales & Field sales are preferable.*** Candidates with prior 1Yr experience in BFSI/NBFC will have an added advantage. Any Credit Card sales or cross sellings or Banking product sales experience preferable. Must be Open to Travel / Knowing Driving ** Must have good communication skills.

As an Analyst based in Ghansoli, your primary responsibility will involve conducting concurrent audits to ensure the accuracy, authenticity, and compliance of financial transactions with established procedures and guidelines. In this role, you will focus on substantial checking of transactions rather than test checking, evaluating the effectiveness of internal control systems, and monitoring their application. Furthermore, you will be tasked with reviewing the adequacy of risk management procedures and methodologies, checking the efficiency of routine bank operations, and evaluating the reliability and accuracy of financial records and reports. The ideal candidate for this position should have a minimum of 6 months of relevant experience. If you are looking for a dynamic role that allows you to apply your analytical skills in a fast-paced environment, we encourage you to apply now.,

Job Description As an employee in the Loss Forecast and Portfolio Analytics team, you'll work to provide oversight and drive production of the credit loss forecast and CECL forecast for all JPMorgan Chase & Co. credit cards. In This Highly Visible Role, You'll Actively help determine the loss forecasting results and drivers. This information will be presented to executive management and other internal clients Understand the impact of model updates and drive creation of overlays Identify and size the impact of emerging risks in Card portfolio Identify key trends happening in the card portfolio and its impact on the losses and profitability and baseline and stress scenarios Participate in cross-functional communications with Risk Management, Finance, Marketing and Collections to inform the forecast on current learnings and incorporate strategic initiatives Lead advanced analyses to assess relationships and patterns driving loss performance Produce the loss forecast and maintenance of associated loss models Help spearhead best in class documentation and operational risk and audit controls surrounding the loss forecasting and LLR Qualifications A Bachelor's degree in a quantitative discipline (Finance/Stats/Econ/Math/Engineering) or equivalent work/training is required. Advanced degree preferred 8+ years of Credit Risk Management, Statistical Modeling, Marketing Analytics and/or Consulting experience Essential Skills Strong knowledge of Python, SAS or SQL required Strong analytical, interpretive, and problem solving skills with the ability to interpret large amounts of data and its impact in both operational and financial areas Excellent oral and written communication and presentation skills Preferred Skills Prior exposure to credit forecasting or underwriting of unsecured lending products like credit card, personal loans or BNPL Some exposure to automation and dashboard creation Strong P&L knowledge and understanding of drivers of profitability ABOUT US JPMorganChase, one of the oldest financial institutions, offers innovative financial solutions to millions of consumers, small businesses and many of the world’s most prominent corporate, institutional and government clients under the J.P. Morgan and Chase brands. Our history spans over 200 years and today we are a leader in investment banking, consumer and small business banking, commercial banking, financial transaction processing and asset management. We recognize that our people are our strength and the diverse talents they bring to our global workforce are directly linked to our success. We are an equal opportunity employer and place a high value on diversity and inclusion at our company. We do not discriminate on the basis of any protected attribute, including race, religion, color, national origin, gender, sexual orientation, gender identity, gender expression, age, marital or veteran status, pregnancy or disability, or any other basis protected under applicable law. We also make reasonable accommodations for applicants’ and employees’ religious practices and beliefs, as well as mental health or physical disability needs. Visit our FAQs for more information about requesting an accommodation. About The Team Our Consumer & Community Banking division serves our Chase customers through a range of financial services, including personal banking, credit cards, mortgages, auto financing, investment advice, small business loans and payment processing. We’re proud to lead the U.S. in credit card sales and deposit growth and have the most-used digital solutions – all while ranking first in customer satisfaction. Risk Management helps the firm understand, manage and anticipate risks in a constantly changing environment. The work covers areas such as evaluating country-specific risk, understanding regulatory changes and determining credit worthiness. Risk Management provides independent oversight and maintains an effective control environment.

About NetApp NetApp is the intelligent data infrastructure company, turning a world of disruption into opportunity for every customer. No matter the data type, workload or environment, we help our customers identify and realize new business possibilities. And it all starts with our people. If this sounds like something you want to be part of, NetApp is the place for you. You can help bring new ideas to life, approaching each challenge with fresh eyes. Of course, you won't be doing it alone. At NetApp, we're all about asking for help when we need it, collaborating with others, and partnering across the organization - and beyond. Job Summary As a Java Application Support Engineer, your primary role is to provide comprehensive IT services, including system maintenance, user support with a focus on Microservices-based systems, while also assisting in IT security, requiring strong teamwork, communication, and problem-solving skills. Job Requirements Java/J2EE, OOP/OOD, SQL, Spring Boot, Ant, Maven, CI/CD, AWS/GCP/Azure, Kubernetes/Docker experience, Microservices architecture MongoDB, Cassandra, MySQL, Oracle, Weblogic App server, Apache HTTP Should be well versed with Unix commands. Good to have python scripting knowledge. 24X7 Production support and should be able take up on-call on rotational basis Primary Functions: Weekly release activities Data Reconciliation and Audit activities Handling Data feeds & interfaces Root Cause Analysis for Priority1/Priority2 Ticket management using SNOW: triage, prioritization, assignment, tracking and closure Weekly and Monthly reporting Problem Management, Incident quality Change Management Education Good to have 4 – 8 years of experience working in large technology teams B-Tech in computer science, engineering or relevant field. Extensive technical experience in IT application technology domain. At NetApp, we embrace a hybrid working environment designed to strengthen connection, collaboration, and culture for all employees. This means that most roles will have some level of in-office and/or in-person expectations, which will be shared during the recruitment process. Equal Opportunity Employer: NetApp is firmly committed to Equal Employment Opportunity (EEO) and to compliance with all laws that prohibit employment discrimination based on age, race, color, gender, sexual orientation, gender identity, national origin, religion, disability or genetic information, pregnancy, and any protected classification. Why NetApp? We are all about helping customers turn challenges into business opportunity. It starts with bringing new thinking to age-old problems, like how to use data most effectively to run better - but also to innovate. We tailor our approach to the customer's unique needs with a combination of fresh thinking and proven approaches. We enable a healthy work-life balance. Our volunteer time off program is best in class, offering employees 40 hours of paid time off each year to volunteer with their favourite organizations. We provide comprehensive benefits, including health care, life and accident plans, emotional support resources for you and your family, legal services, and financial savings programs to help you plan for your future. We support professional and personal growth through educational assistance and provide access to various discounts and perks to enhance your overall quality of life. If you want to help us build knowledge and solve big problems, let's talk.

Vodafone Idea Limited is an Aditya Birla Group and Vodafone Group partnership. It is India’s leading telecom service provider. The Company provides pan India Voice and Data services across 2G, 3G and 4G platform. With the large spectrum portfolio to support the growing demand for data and voice, the company is committed to deliver delightful customer experiences and contribute towards creating a truly ‘Digital India’ by enabling millions of citizens to connect and build a better tomorrow. The Company is developing infrastructure to introduce newer and smarter technologies, making both retail and enterprise customers future ready with innovative offerings, conveniently accessible through an ecosystem of digital channels as well as extensive on-ground presence. The Company is listed on National Stock Exchange (NSE) and Bombay Stock Exchange (BSE) in India. We're proud to be an equal opportunity employer. At VIL, we know that diversity makes us stronger. We are committed to a collaborative, inclusive environment that encourages authenticity and fosters a sense of belonging. We strive for everyone to feel valued, connected and empowered to reach their potential and contribute their best. VIL's goal is to build and maintain a workforce that is diverse in experience and background but uniform in reflecting our Values of Passion, Boldness, Trust, Speed and Digital. Consequently, our recruiting efforts are directed towards attracting and retaining best and brightest talents. Our endeavour is to be First Choice for prospective employees. VIL ensures equal employment opportunity without discrimination or harassment based on race, colour, religion, creed, age, sex, sex stereotype, gender, gender identity or expression, sexual orientation, national origin, citizenship, disability, marital and civil partnership/union status, pregnancy, veteran or military service status, genetic information, or any other characteristic protected by law. VIL is an equal opportunity employer committed to diversifying its workforce. Role Zonal Fiber Operations & Projects Job Level/ Designation AGM - Fiber Operations & Projects Function / Department Technology/ Fiber Location Indore Job Purpose Will be responsible for whole Fiber Operations and Projects of a particular allocated zone Key Result Areas/Accountabilities Fiber operation - OFC fault rate should be <5 cuts/1000KM per month Fiber span/link loss within the threshold Fiber Integrity >99% Fiber MTTR <240min ZERO Open topology >24 Hrs 100% Patrolling to be ensured in all Own routes Fiber MTTR <240min P1&P2 TTs as per circle wise set target Fiber Rollout and Transport consolidation Own, IRU fiber & new pair readiness as per AOP plan GIS mapping of all fiber routes. Inventory management Completion of fiber lit-up documentation within the defined Timelines Timely closure of PR, PO, Delivery and Payment Effective usage of R-Capex to improve operational efficiency Other Accountabilities Fiber OPEX Cost optimization Meet government regulatory compliances, statutory compliance Internal/external audit compliances HSW compliance Processes compliance Drives High Performance through coaching and mentoring Core Competencies, Knowledge, Experience Good communication skills Analytical Thinking Building Team Commitment Must Have Technical / Professional Qualifications Essential : BTECH work ex: 7-10 Years Vodafone Idea Limited (formerly Idea Cellular Limited) An Aditya Birla Group & Vodafone partnership

As an accounts and audit assistant at a Chartered Accountants Firm located in Jayanagar, Guwahati, you will be responsible for handling various financial tasks including accounting, GST, Income Tax, Audit, and other related assignments. This role offers a valuable learning opportunity for freshers as well. The job is full-time and permanent, with a day shift schedule and the possibility of a yearly bonus. The ideal candidate should have a Bachelor's degree and at least 1 year of accounting experience. The work location is in person, providing a hands-on experience in a professional setting.,

As a Bengaluru based meat and seafood company established in 2015 by our founders, Abhay Hanjura and Vivek Gupta, we at Licious take pride in being India's leading direct-to-consumer food-tech brand. With operations in 20 cities nationwide, we have successfully delighted over 32 lac customers with our delectable fresh meat and seafood offerings. In this role, you will play a crucial part in our daily operations at the Processing Centre. Your responsibilities will include supporting quality checks, managing inventory, and documentation procedures. You will also collaborate with various teams to ensure the seamless execution of daily operations, assist in reporting and data entry tasks, and uphold operational metrics. Additionally, you will be involved in supporting audits and compliance checks in line with company standards. We are looking for individuals who are either freshers or final-year students pursuing B.Tech or BSc in Food Technology or Food Science. A keen interest in the food and meat industry is highly desirable, along with the ability to join immediately and work from our Gurgaon Processing Centre. Strong communication, problem-solving, and organizational skills are essential for success in this role. This is a 6-month opportunity to be a part of our dynamic team at Licious and contribute to the magic that sets us apart in the culinary landscape.,