526 Audit Management Jobs

Ensuring quarterly, half yearly and yearly compliance applicable to the Private Limited company/Subsidiary Companies/ LLP. Support and assist in convening Board/Committee meetings and shareholders meeting of Subsidiaries, LLP s and group companies. Prepare agenda and draft minutes of Board/Board Committee Meetings and Directors Report. Prepare and ensure timely filings of Annual Returns and other E-forms as applicable with the ROC and other regulators for various Corporate actions. Maintaining Statutory Registers as prescribed under Companies Act 2013 and/or such other relavant Act as required. Providing information/documents as and when requested by various departments, statutory Auditors, internal Auditors, Secretarial Auditors etc and attending their queries and closing the same. Other day to day secretarial work like new entity formation, Licenses renewal and updation of MIS etc Exposure of Foreign Company secretarial work including regulatory filings will be added advantage. KEY REQUIREMENTS Qualified Company Secretary Minimum 1 year of post qualification experience Should be responsible and dedicated to the work assigned. Preference will be given to those who are residing in Mumbai/Thane and can join asap.

As a Vendor Coordination and Reconciliation specialist, you will be responsible for tracking Partner and Vendor performances, identifying areas for improvement, and suggesting necessary changes. You will play a crucial role in ensuring all statutory dues, including Taxes and Social Security contributions, are completed accurately and on time. Additionally, you will oversee the timely delivery of key documents to employees and Authorities. Your role will also involve providing support to employees, clients, and internal teams by resolving queries within established SLA guidelines and equipping CSM/Sales/Finance teams with the knowledge needed for day-to-day activities. You will be tasked with tracking vendor performance, conducting RCA for issues, and implementing preventive measures. Furthermore, you will act as the single point of contact for both internal and external audits as needed. We are seeking an individual who is enthusiastic about Transitions and Entity set-ups worldwide, possesses the ability to engage with regulatory bodies and multiple vendors, and has excellent interpersonal skills for effective communication with various stakeholders. The ideal candidate should demonstrate the capability to train and develop a Global Team for achieving key results and adaptability to collaborate with diverse stakeholders in a dynamic environment. Strong analytical and problem-solving skills are essential for this role, along with the ability to identify risks, propose solutions, and maintain high standards while managing multiple priorities concurrently. Effective communication, active listening, interpersonal, influencing, and negotiation skills are crucial for conveying messages clearly and convincingly. A proactive attitude characterized by extreme ownership and accountability will be highly valued in this position.,

Our vision is to transform how the world uses information to enrich life for all . Micron Technology is a world leader in innovating memory and storage solutions that accelerate the transformation of information into intelligence, inspiring the world to learn, communicate and advance faster than ever. Manager, Site Quality (M1/M2) Component Assembly and Test Reference MK Chew & Mandy&aposs job responsibilities Job Level Develop the strategic vision for the QE department and lead the team to accomplish the vision. SPS Responsibilities Planning and executing strategies for quality function to create new frontiers that can be barriers to competition Establish Goals and lead the team to enable Micron to be Best in Class Collaborate with PEE, Manufacturing and Test Engineering teams to meet the needs of all new parts, equipment and process changes and to improve yields or output through the quality system. Collaborate with PE, BU, GQ team to support and enable new products customer qualification and improve product quality. Sense what is important to customers and take proactive steps to be the benchmark Develop and deploy new system and application using Big Data technology to support all the big rocks. Champion scrap and excursion reduction program Develop and deploy advance process control system Lead the chemical lab and contamination control team to meet the needs of the production Lead the change management team Oversee career development of all QE personnel through the area leadership and ensure smooth succession plans for all key department positions. Recognizing, motivating and enabling team members to grow Manage all staffing, training, and technical development of QE teams. Oversee all audit activities for both internal and external customers. Serve as the single point of contact for process related activities and communications for a given location. Accountable for organizing and hosting business process review and for demonstrating compliance for the applicable process. Having experience in Customer audit management Is an active member in business process review and improvement discussions among the site and the System Level Process team. Responsible for introducing standard methods and deploying standard tools to their site. Accountable for organizing site business process review and demonstrating compliance to standards. Act as the point of contact for bi-directional process communication (between System Level Process Owner and local site). Develop and maintain site specific process artifacts Report process performance to site management. Work with the System Level Process owner to manage site level risk, including use of the RBT App as required. Maintain local procedure, workflow, checklists as job aids for the performers. Lead deployment of customer requirements as defined and approved by the process owner. Responsible for deployment of customer requirements at respective site as agreed and approved by the SLPO. Education Min Qualification is BE in Electronics and Communications engineering, LA /IA for ISO 9001, IATF 16949 standards About Micron Technology, Inc. We are an industry leader in innovative memory and storage solutions transforming how the world uses information to enrich life for all . With a relentless focus on our customers, technology leadership, and manufacturing and operational excellence, Micron delivers a rich portfolio of high-performance DRAM, NAND, and NOR memory and storage products through our Micron and Crucial brands. Every day, the innovations that our people create fuel the data economy, enabling advances in artificial intelligence and 5G applications that unleash opportunities from the data center to the intelligent edge and across the client and mobile user experience. To learn more, please visit micron.com/careers All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, veteran or disability status. To request assistance with the application process and/or for reasonable accommodations, please contact [HIDDEN TEXT] Micron Prohibits the use of child labor and complies with all applicable laws, rules, regulations, and other international and industry labor standards. Micron does not charge candidates any recruitment fees or unlawfully collect any other payment from candidates as consideration for their employment with Micron. AI alert : Candidates are encouraged to use AI tools to enhance their resume and/or application materials. However, all information provided must be accurate and reflect the candidate&aposs true skills and experiences. Misuse of AI to fabricate or misrepresent qualifications will result in immediate disqualification. Fraud alert: Micron advises job seekers to be cautious of unsolicited job offers and to verify the authenticity of any communication claiming to be from Micron by checking the official Micron careers website in the About Micron Technology, Inc. Show more Show less

The Finance Manager will oversee the financial health of the company, providing expert financial guidance and managing all financial aspects of the organization. This role involves strategic planning, budgeting, forecasting, and ensuring compliance with financial regulations. You will work closely with senior management to develop and implement financial strategies that support the company's goals and objectives. Your duties and responsibilities include: Prepare and present accurate and timely financial statements and reports. Ensure compliance with accounting standards and regulations. Manage month-end and year-end close processes. Develop and oversee financial models and forecasts. Analyze financial performance and prepare reports to support business decisions. Conduct variance analysis and recommend corrective actions. Lead the annual budgeting process, including developing budgets and financial forecasts. Monitor and report on budget adherence and financial performance. Monitor and manage cash flow, including forecasting cash needs and optimizing cash reserves. Implement and maintain internal controls to safeguard company assets. Ensure adherence to financial regulations, policies, and procedures. Automation of recurring transactions. Managing the external and Internal audits. Ensure compliance with SEZ Act, GST, Customs, and other regulatory frameworks. Manage SEZ benefits, exemptions, and duty drawbacks. Coordinate with regulatory bodies (SEZ authorities, Customs, and Tax departments). Handle GST returns, refunds, and other indirect tax matters related to SEZ operations. In addition, you will: Supervise and mentor finance team members. Provide training and development opportunities to enhance team performance. Support strategic planning and decision-making processes. Participate in financial due diligence for mergers, acquisitions, or other business initiatives. Liaise with external auditors, tax advisors, and other financial partners. Present financial information to senior management and other stakeholders.,

As an experienced professional with over 5 years of experience, you will be responsible for ensuring 100% accuracy and timely disbursement of salaries, reimbursements, advances, and F&F settlements. Your role will include overseeing employee exit processes, collecting and validating tax proofs, and ensuring accurate tax deductions from salaries, F&F, and ESOPs. You will also be coordinating with the Finance team for correct tax entries and data, and ensuring timely issuance of Form 16 and tax returns. In addition, you will support statutory and labour compliance requirements, respond to notices, and prepare audit data while liaising with auditors for process reviews and query resolution. Managing HR vendor and consultant invoices promptly, including validation and approvals, will be part of your responsibilities. You will also ensure timely renewal of agreements in coordination with relevant teams and support new vendor empanelment and agreement finalization. Maintaining relationships with vendors and consultants and coordinating car lease processes, including documentation and asset closure for exited employees, will be crucial aspects of your role. Furthermore, you will prepare headcount and cost reports for internal and holding company management, validate and reconcile data entries made by other team members, and handle leave management by preparing PL balance data and ensuring encashment during F&F. Correcting leave balances at the backend based on verified queries and maintaining employee-wise medical insurance cost data will also be part of your duties. To excel in this role, you should have proficiency in SAP and Excel, excellent communication and stakeholder management skills, the ability to manage audits and resolve queries efficiently, and experience in vendor management and agreement handling. If you are looking for a challenging opportunity where you can utilize your skills to contribute effectively to the organization's HR and compliance functions, this role is ideal for you.,

As an AML Transaction Monitoring Team Leader/ Team Member, you will be responsible for managing a team of analysts who monitor and analyze transactions to detect potential money laundering activities. Your primary objective will be to oversee the AML Transaction Monitoring and Suspicious Transaction Reporting functions. This will involve reviewing customer profiles, transaction patterns, financials, and ancillary information to identify possible money laundering patterns. You will also be involved in drafting or reviewing Grounds of Suspicion and filing Suspicious Transaction Reports (STRs) with the FIU-IND. In this role, you will ensure high reporting standards to the FIU India, including the identification and submission of P1 STRs and typology reports. Compliance with processes, internal controls, and product coverage from an AML/CFT perspective will be a key focus. Additionally, you will work closely with product/business teams to facilitate smooth operations and provide inputs for process improvements. Key responsibilities include collaborating with internal and external stakeholders, managing team workload, staying updated on global AML trends, and adhering to regulatory requirements. You will also be expected to investigate unusual matters, manage audits or inspections related to AML, and address any other tasks assigned by superiors. The ideal candidate for this position will have sound knowledge of PMLA and RBI regulations, with at least 5-6 years of relevant experience. Team management experience is essential. Strong communication, problem-solving, and initiative-taking abilities are required to succeed in this role.,

As a Senior Manager in the Global Actions Management sub-function of Corporate Quality Compliance at Sunpharma, your main responsibility will be to ensure the assessment and derivation of global actions based on regulatory inspection citations, 483s, warning letters, and internal learnings. This will involve tasks such as reviewing regulatory guidance, existing site practices, drafting global action recommendations, preparing reference procedures, and finalizing recommendations in collaboration with the global action committee and stakeholders. You will also be responsible for issuing and approving global actions in Trackwise, coordinating with sites for implementation, reviewing site action closure, circulating global action status to stakeholders, and facilitating compliance calls to share internal and external learnings. Tracking identified gaps across sites, maintaining a database for regulatory inspections at SUN Pharma, reviewing draft responses to inspection observations, and ensuring the trend analysis of Sun site regulatory inspection observations will be crucial aspects of your role. Additionally, you will be expected to handle all other duties as assigned by the Head of Corporate Quality Compliance and CQA. The role may require an estimated travel of approximately 30% and the following qualifications and skills: Educational Qualification: M.SC / M. Pharm Specific Certification: Not specific Skills: Quality Management System, Compliance, CAPA, Investigations, Audit Management, Supplier Qualification, Change Management, Manufacturing and Engineering Assurance (OSD and Sterile) Experience: Minimum 15 years If you are a detail-oriented professional with a strong background in quality compliance, regulatory affairs, and global actions management, this Senior Manager position at Sunpharma in Vadodara could be the next step in your career journey.,

You will be responsible for coordinating, controlling, and managing production planning and control of viscose as per the desired quality and spinning target. It will be your duty to ensure the compliance of set process parameters and consumption norms, as well as to overcome bottlenecks and ensure timely delivery of the de-aerated and Ripened Viscose. You must also oversee the sustenance of various required parameters after each operation and review internal customer complaints to take corrective actions. Identifying and formulating new projects or schemes for plant reliability and quality improvements will be a crucial part of your role. You will need to plan and execute various trials for process optimization, maintain all equipment, and inspect repetitive cases of breakdown to take corrective actions. Understanding internal customer requirements and feedback and translating them into actionable plans at the departmental level is essential. Monitoring and controlling regular process costs through resource utilization and technological initiatives will also fall within your responsibilities. Your role will involve providing expert technical support for the conversion of waste to wealth, such as utilizing Filter press backwash water for MCL preparation. Planning and ensuring the implementation of cost reduction and quality improvement measures, motivating the team to identify wastage and reduce it, and coordinating with other departments to implement resource conservation schemes are all key aspects of the position. You will be responsible for identifying priority areas for improvement, inviting suggestions for energy-saving, initiating rationalization of the workforce, estimating and proposing long-term CAPEX, and recommending new schemes or innovations to increase departmental performance. Ensuring implementation of approved projects under the budgetary and time frame, reviewing job status and budgetary funds periodically, and monitoring the implementation of safety standards and systems in the department will be critical to the role. Maintaining safe procedures, a clean environment, and total compliance with agreed safety standards without any deviation will be paramount. Ensuring implementation of agreed action plans for improving Occupational Health and Safety (OHS), conducting safety observation rounds, monitoring Tool Box Talks, participating in HAZOP and JSA, and developing SOPs are all part of the job. You will need to uniformly implement HR policies and procedures for maintaining shop floor discipline, enhance the competency level of subordinates, identify suitable individuals for succession planning, rewards, and recognition, and actively contribute to the implementation of ISO and Business Excellence Quality standards. Monitoring customer complaints, taking corrective actions, and taking responsibilities for external audits, sustaining and timely upgrading different certifications like IMS (QMS, EMS, OHSAS), and SA in the department will also be part of your duties.,

As an Assistant Manager-Audit and Reporting at OPEN, you will play a crucial role in overseeing and managing all audit processes to ensure compliance with established standards and regulations. Your responsibilities will include leading and developing audit teams, providing guidance and support for effective audit execution, as well as developing comprehensive audit plans for thorough and efficient audits. You will be responsible for reviewing financial records, preparing accurate financial statements, including schedules to Profit & Loss (P&L) and Balance Sheets (BS), and handling all aspects of investor reporting to maintain clear and accurate communication. To excel in this role, you must have a Chartered Accountant (CA) qualification with 2-3 years of professional experience in auditing and financial reporting. Your expertise should include proven experience in managing all types of audits, leading audit teams, developing audit plans, and possessing a deep understanding of audit principles and procedures. You should also have experience in reviewing financial records, preparing financial statements, creating schedules for P&L and balance sheets, and handling investor reporting. Knowledge of Indian Accounting Standards (Ind AS) and ELC implementation, as well as proficiency in analyzing accounting records, advising on systems for recording financial data, and evaluating statements prepared by others, are essential for this role. Your excellent verbal and written communication skills will be crucial in presenting complex information clearly and concisely. Proficiency in audit and accounting software, along with advanced MS Excel skills, will also be beneficial in carrying out your responsibilities effectively. Working at OPEN will offer you the opportunity to be part of a dynamic team that is transforming the landscape of business banking. Your work will have a direct impact on how millions of businesses operate, and you will collaborate with some of the brightest minds in the industry who appreciate your unique qualities. At OPEN, you will experience growth and fun as two-way streets, where your personal development and contribution will drive the success of the organization.,

The Unit Head Finance is a strategic business partner responsible for overseeing the financial operations of Sterling Hospital, Ahmedabad. This role requires a strong understanding of financial principles, a keen eye for detail, and the ability to analyze complex financial data. The ideal candidate will possess strong leadership skills, be a team player, and have a proven track record in driving financial performance. Financial Controllership - Financial Reporting: Oversee the preparation of accurate and timely financial statements, including P&L, balance sheet, and cash flow statements. - Financial Analysis: Conduct in-depth financial analysis to identify trends, variances, and potential risks. - Variance Analysis: Analyze budget vs. actual performance, identifying and explaining variances. - Financial Forecasting: Develop accurate financial forecasts and budgets to support strategic decision-making. - Risk Management: Identify and mitigate financial risks, implementing robust internal controls. General Accounting - Statutory Compliance: Ensure compliance with all applicable accounting standards, tax regulations, and statutory requirements. - Audit Management: Coordinate with internal and external auditors to ensure smooth audits and timely resolution of audit findings. - Financial Systems: Implement and maintain efficient financial systems and processes to optimize operations. P&L And Balance Sheet Finalization - Month-end Close: Oversee the timely and accurate closure of the month-end financial process. - Balance Sheet Reconciliation: Ensure accurate reconciliation of balance sheet accounts. - Intercompany Transactions: Manage intercompany transactions and reconciliations. Financial Planning And Analytics - Financial Modeling: Develop and maintain financial models to support strategic planning and decision-making. - Business Analysis: Provide insightful analysis to support business decisions and strategic initiatives. - Performance Measurement: Establish and monitor key performance indicators (KPIs) to measure financial performance. - Cost Control: Implement cost-saving measures and optimize resource utilization. Budgeting And MIS - Budgeting: Develop and manage annual budgets, ensuring alignment with strategic goals. - Budget Monitoring: Monitor budget performance and take corrective actions as needed. - Management Information Systems (MIS): Design and implement effective MIS to provide timely and accurate financial information. Pricing And Cost Control - Pricing Strategy: Develop and implement pricing strategies to optimize revenue and profitability. - Cost Control: Identify and implement cost-saving initiatives to improve operational efficiency. - Cost Analysis: Conduct detailed cost analysis to identify cost drivers and opportunities for reduction. Revenue Cycle Management - Oversee all aspects of the revenue cycle, including patient billing, collections, and insurance reimbursements. - Implement strategies to improve revenue cycle efficiency and reduce denials. - Manage the collection of revenue from corporate and other sources. General Tasks - Team Management: Lead and mentor a team of finance professionals. - Stakeholder Management: Build strong relationships with key stakeholders, including management, operations, and external parties. - Continuous Improvement: Drive continuous improvement in financial processes and systems. - Ad-hoc Analysis: Support ad-hoc requests for financial analysis and reporting.,

You will be joining NCR VOYIX as a Senior Manager- Company Controller based in Bangalore, India. The role requires you to serve as the chief accounting officer, providing strategic oversight and ensuring the integrity, accuracy, and timeliness of financial reporting. Your responsibilities will include developing and implementing accounting policies and procedures, overseeing financial reporting in compliance with Indian Accounting Standards and U.S. GAAP, establishing internal controls, managing accounting operations, leading audits, and ensuring tax compliance. As the Executive Director - Company Controller, you will play a crucial role in providing strategic leadership by aligning financial strategies with global and local goals, offering guidance to senior management on financial decisions, and delivering detailed financial analysis for strategic decision-making. You will be responsible for maintaining internal controls, ensuring compliance with regulatory requirements in India and the U.S., managing accounting operations for timely financial reporting, leading audit preparations, and reviewing contractual agreements for revenue recognition implications. In addition to your technical expertise in accounting and finance, you will need to demonstrate strong leadership skills to build and mentor a high-performing accounting team, collaborate with stakeholders including senior leadership, financial institutions, and regulatory bodies, and oversee the implementation of financial software systems and technologies for operational efficiency. Qualifications for this role include a Bachelor's degree in Accounting, Finance, or a related field, professional certifications such as CPA or CA, a minimum of 10 years of experience in accounting and finance with at least 5 years in a senior leadership role, and proficiency in accounting software systems and data analytics tools. Strong analytical, problem-solving, decision-making, communication, and interpersonal skills are essential for success in this position. Your success in this role will be determined by your ability to think strategically, lead and develop teams effectively, demonstrate financial acumen, ensure operational excellence, communicate clearly and collaborate with stakeholders, manage risks, and leverage technological advancements to enhance financial operations. As an integral part of the NCR VOYIX team, you will play a key role in driving financial health, compliance, and strategic decision-making across the organization.,

Experience with development and implementation of the full suite of SAP GRC products, including SAP GRC Access Control and SAP GRC Process Control, is essential. Additionally, familiarity with other SAP applications such as HANA, S4, Fiori, Lumira, IDM, GRC Risk Management, Audit Management, Fraud Management is desired. Your responsibilities will include performing Solution Architect tasks to define solutions in response to client requests, technical design, and development of SAP GRC AC or PC functions for programs, projects, and change requests. You will need to have experience in end-to-end SAP GRC project implementations, conducting workshops, managing and planning for UAT, Regression Testing, Cutover, and Hypercare activities. Furthermore, you should have expertise in developing and implementing SAP Security for Fiori, ECC, and S/4HANA, as well as designing SoD rulesets in SAP GRC Access Control. Translating control framework requirements into an authorization concept and experience with Fiori, (embedded) BW authorizations, IAM solutions, and RPA related to internal control in SAP and SAP GRC would be advantageous. Fluency in English, both spoken and written, is essential. Being able to quickly acquire new technical skills and deriving energy from it is a crucial aspect of this role. Experience in developing automated monitoring in SAP GRC Process Control based on connections with SAP ECC or SAP S/4, creating Data sources and business rules for SAP ECC or SAP S/4, and developing UAT and Regression test scripts is also expected. Qualifications required for this position include BE/B-Tech/MCA/BSC-IT/MBA with a total experience of 4-7 years in a similar role, preferably with a Big 4 firm. Preferred skills for this role include being self-driven, having the ability to work independently, and motivating team members. Note: The above job description is focused on the requirements and responsibilities associated with the position, emphasizing the necessary qualifications and skills for successful performance.,

As a Finance Manager at POSHN, a dynamic India-based food supply chain venture supported by leading US-based VCs, big venture debt, and leading NBFCs, you will play a crucial role in shaping the financial landscape of the organization. Your responsibilities will include updating strategic SOPs, enhancing systems and processes, ensuring timely financial statements, analyzing balance sheets, overseeing accounting and legal frameworks, managing internal controls, and supporting fundraising initiatives. Your role will involve working closely with the core team, consisting of experienced professionals from prestigious institutions like BITS Pilani, IIM, and XLRI. By leveraging your expertise in Finance, Accounting, and Controllership functions, you will drive the financial success of the organization through strategic thinking and adaptability. Key Responsibilities: - Updating Standard Operating Procedures (SOPs) across critical dimensions such as accounting, taxation, compliance, and foreign exchange controls to streamline financial processes. - Enhancing existing systems and processes to ensure accurate collection, storage, and submission of financial data. - Ensuring timely preparation of key financial statements like balance sheets, income statements, and cash flow statements. - Analyzing fluctuations in balance sheet accounts and providing insightful explanations through monthly reviews. - Overseeing accounting, taxation, and legal frameworks to ensure regulatory compliance. - Establishing internal controls and procedures to safeguard company assets. - Managing statutory and external audits efficiently to meet deadlines and requirements. - Assisting in fundraising initiatives and maintaining positive investor relations. - Playing a pivotal role in budgeting, variance analysis, and risk management processes. Desired Candidate Profile: - Minimum 10 years of experience in Finance, Accounting, and/or Controllership functions. - CA/MBA degree with a bachelor's in finance or accounting preferred. - Experience in the Food, FMCG, or manufacturing industry is advantageous. - Prior experience in early-stage startup companies showcasing adaptability. - Strong financial modelling, data analysis, and forecasting skills. - Ability to thrive in a fast-paced and dynamic environment. - Proficiency in designing scalable and efficient systems and processes. - Demonstrated team management and mentorship capabilities. - Attention to detail with a strategic mindset aligning financial strategies with organizational goals. Benefits: - Competitive salary and ESOPs. - Flexible working hours and arrangements. - Opportunity to be a key member of a startup revolutionizing the agri-supply chain industry. - Open, fun, and collaborative work culture. - Training and development opportunities for personal growth. - Autonomy in your work. To apply for this exciting opportunity, please send your resume and salary expectations to hr@poshn.co. Join us in transforming the global food-supply chain market with innovation and technology.,

About Us: POSHN is a new and exciting India-based food supply chain venture founded in 2020 and supported by leading US based VCs, big venture debt, and leading NBFCs. We are on a mission to organize and digitally transform the global food-supply chain market by applying first principles thinking and re-imagining solutions with a tech-product first mindset. The food-supply chain space is gigantic, complex, and largely un-organized. Therefore, we are creating a platform to empower our products and facilitate a better, efficient, and seamless experience for each stakeholder. Team: Our core team consists of alumni from BITS Pilani, IIM, and XLRI, each having a decade-long experience in the fields of supply chain, technology, and product development. We have previously built several highly impactful tech-product start-ups from the ground up. About the Role: In this pivotal role, you will play a key part in shaping the company's financial landscape, enabling informed decision-making, and supporting its growth journey. Your responsibilities will require expertise, strategic thinking, and adaptability to ensure the financial success of the organization. Responsibilities: - **Strategic SOPs Updating:** Updating Standard Operating Procedures (SOPs) across critical dimensions like accounting, taxation, compliance, secretarial practices, and foreign exchange controls to streamline processes. - **Enhancement of Systems and Processes:** Leading efforts to improve existing systems and processes for accurate and timely collection, storage, and submission of financial data. - **Timely Financial Statements:** Ensuring punctual preparation of key financial statements like balance sheets, income statements, cash flow statements, and Management Information Systems (MIS) for informed decision-making. - **Balance Sheet Analysis:** Analyzing fluctuations in balance sheet accounts to provide insightful explanations and identify trends and potential areas of concern. - **Accounting and Legal Framework:** Oversight of accounting, taxation, and legal frameworks to ensure regulatory compliance and best practices. - **Internal Controls and Asset Protection:** Establishing robust internal controls and procedures to safeguard company assets. - **Compliance and Secretarial Matters:** Ensuring legal compliance and fulfilling obligations. - **Audit Management:** Efficiently managing all statutory and external audits to meet deadlines and requirements. - **Fundraising and Investor Relations:** Assisting with fundraising initiatives and maintaining positive investor relationships. - **Budgeting and Variance Analysis:** Preparing annual budgets, analyzing deviations, and suggesting corrective actions. - **Risk Management:** Defining and executing processes for managing financial and operational risks. Desired Candidate Profile: - **Extensive Experience:** Minimum 10 years of experience in Finance, Accounting, and/or Controllership functions. - **Educational Background:** CA/MBA degree with a bachelor's in finance or accounting. - **Industry Experience:** Experience in Food, FMCG, and manufacturing industry preferred. - **Startup Experience:** Experience in early-stage startups advantageous. - **Financial Expertise:** Strong knowledge of financial modeling, data analysis, and forecasting methods. - **Adaptability:** Ability to thrive in a fast-paced and dynamic environment. - **Process Design and Efficiency:** Skill in designing scalable and efficient systems. - **Leadership Skills:** Team management and mentorship abilities. - **Attention to Detail and Strategic Thinking:** Precision combined with strategic alignment. Benefits: - Competitive salary and ESOPs - Flexible hours and work arrangements - Opportunity to be a key team member in a startup changing the agri-supply chain industry - Open, fun, and collaborative work culture - Training and development opportunities - Autonomy at work How to Apply: To apply for this position, please email your resume and salary expectations to hr@poshn.co,

We are hiring for CA Umesh Hegde Firm, Bangalore. Principal Responsibilities: Handling various audit and assurance matters relating to the clients: - We are seeking a skilled and experienced Audit Manager to join our team. The Audit Manager will be responsible for leading and managing audit engagements, ensuring the quality and efficiency of our audit processes, and providing guidance and mentorship to junior staff members. Key Responsibilities: - Plan and execute audit engagements in accordance with professional standards and regulatory requirements. - Lead and supervise audit teams, providing direction, guidance, and feedback to team members. - Review workpapers, financial statements, and audit reports to ensure accuracy, completeness, and compliance with established policies and procedures. - Develop and maintain relationships with clients, serving as a trusted advisor and addressing their audit and assurance needs. - Identify and communicate audit findings, risks, and recommendations to clients and senior management. - Stay current with industry developments, regulatory changes, and best practices in audit and assurance. - Manage Statutory audit, Tax audit, TP audit and GSTR-9/9C filings for the clients. - Provide various certification services as required by the clients. - Assist the Senior in Direct Tax and Indirect Tax related matters. - Involve and engage in various other activities and services as may be allocated by the Firm. Essential requirements: - CA qualification with a minimum of 3-5 years experience in the CA office (post articleship experience). - Strong leadership skills - Strong communication skills - Good soft skills - Exposure to various audit services - Exposure to income-tax services - Strong user of MS Office - Open to learning Need to work for a CA Firm. NOTE: Kindly apply only if you are interested to work in Mid Size CA firm. Location: Bangalore, Doddakalsandra Metro Station.

Job Title : Head Local Financial Services - India Entity : Evonik India Pvt. Ltd Work location : Thane Purpose of the position : To ensure proper maintenance of books of accounts as per Local and Evonik group requirements of the LEs covered under scope. To ensure timely Closing & Reporting of the Legal entities covered under scope as per Evonik group requirements. To ensure timely completion and reporting under Applicable Local Compliances like Local Ind AS / Local GAAP Audit/ ICFR Audit etc of the Entities covered under scope. To run efficient AP and AR processes. Key Responsibilities: Accounting and Reporting Overall responsible for Accounts function including therein sub functions : Current Accounts- AR/AP, Fixed Assets, GL, Costing, Closing & Reporting Ensure correct account and reporting under Indian GAAP/ Ind AS for the purpose of Local Statutory Reporting purposes and under IFRS for group reporting purposes within monthly / quarterly / annual timelines. Liaise with Corporate Accounting for any relevant matter. Implement and monitor day-to-day accounting sub-processes in co-ordination with Kuala Lumpur Shared Service Centre (KL SSC). Co-ordination with KL SSC on various operational & other topics. Implement adequate internal controls in accounting and reporting processes Ind AS/ Local GAAP/ Group Audit/ Internal Audit Liaise with Auditors to ensure smooth and timely completion of audit Work with stakeholder functions to timely provide information required Provide data inputs for various other Audits like Customs / GST/TP etc Provide data inputs as regards other Local Filings- DPD/ MSME /CSR/ Directors Report/ XBRL etc MIS Generate MIS Reports as may be required by the management. Provide analyses on various queries from the BL/ Management. Managerial Define job responsibilities for various sub- functions within accounts function and ensure compliance thereof. Exercise supervision and control over the execution of sub-functions, set individual & group targets, perform periodical appraisals, recommend monetary / non-monetary compensation, rewards and recognition as per company policy. Identify training and developmental requirements for the team and follow through. Requirements of Position : Education, Certification, and/or relevant experience required: A Chartered Accountant with at least 8-10 years post qualification experience in a Multi-National Corporation. Experience in a Manufacturing set up will be of added advantage. Finalization of accounts under Ind AS/ Local GAAP. Working knowledge of other regulations like Companies Act 2023, Income Tax Act/ GST law is a prerequisite. Additional skills and abilities required for this position: Good communication and presentation skills Knowledge of Ind AS / IFRS Excellent analytical skill Ability to lead & guide the team Ability to be a part of cross cultural/ functional teams Technical Knowledge (E.g. specialized knowledge required to perform all the required tasks): SAP, Advanced Excel, Word, Power Point

Fresher qualified Chartered Accountant or with 2-5 years of experience Working with an Audit Team carrying out Statutory Audit, Internal Audit, Accounts Finalization Currently working with either a CA Firm or Big 4 in Audit Division Call 7397778272

principal Responsibilities:- 1. Independently handle statutory audit assignments 2. Independently draw financial statements of companies 3. Independently handle Tax audit 4. Support in GSTR-9 filing 5. Income-tax return filing for individuals and corporate 6. Assist in drafting and filing of responses to Income-tax, GST notices, Certifications, filings with Income-tax, GST authorities etc. Essential requirements: The candidate should have cleared CA Final and should have worked in CA office for minimum 2 years post articleship period.

Roles and Responsibilities Manage branch operations, ensuring compliance with regulatory requirements and internal policies. Handle customer queries and concerns in a timely and professional manner. Lead teams effectively, providing guidance and support to ensure successful outcomes. Desired Candidate Profile 3-5 years of experience in banking or finance industry with expertise in branch handling, security management & Facility Managementteam handling. Excellent communication skills with ability to handle complex situations professionally.

The Quality Lead position at ProPharma involves driving positive change and process improvement in the assigned region. This role serves as an independent and objective entity, supporting various operational teams and performing quality activities as per ProPharma Group's Quality Policy and procedures. The Quality Lead is responsible for Audit Management, Deviation and CAPA Management, Document Control, and other Quality Management System activities. Developing, managing, and executing quality management processes to ensure compliance with regulatory requirements is a key aspect of this role. Essential Functions: - Maintaining awareness of and ensuring adherence to applicable SOPs/controlled documents, regulations, guidelines, and client agreements. - Serving as a control point for SOPs/controlled documents and Quality Management System documents. - Contributing to the creation of controlled documents such as SOPs and Work Instructions. - Supporting the internal quality program including quality assurance and quality control. - Assisting in investigating service complaints and deviations, identifying root cause and CAPAs, and communicating these to the Managers. - Collaborating with Operational and Client Services Managers to support preparation for client audits and regulatory inspections. - Hosting client audits and regulatory inspections at ProPharma Group and acting as an SME for quality topics. - Developing responses to CAPAs arising from client audits and regulatory inspections, with support from Operations Managers, Client Services, and Global Quality, and tracking to completion and closure. - Participating in relevant client operational meetings as directed by Management. - Supporting the Quality Manager in the Regional Quality Committee and acting as a regional representative in the Global Quality Committee. - Proactively identifying improvement opportunities to support the development of ProPharma Group as a leading provider of outsourced global Medical Information solutions. - Identifying any issues that could potentially impact services and escalating areas of concern within the business to Management, with potential corrective actions. - Other responsibilities as assigned. Necessary Skills & Abilities: - Excellent attention to detail and focus on quality. - Strong verbal and written communication skills. - Excellent workload management skills. - Ability to prioritize workload and meet deadlines. - Excellent questioning and listening skills. - Capable of resolving conflict constructively. - Able to collaborate with colleagues in other departments effectively. - Ability to speak effectively in interpersonal situations and presentations. - Possesses a service-oriented approach. - Flexible and proactive toward changing needs. - Good understanding of quality assurance regulations and guidelines, preferably related to cGxP. - Quality Assurance experience in internal and external audits, maintaining regulated documents, and training files, preferably related to cGxP. - Knowledge of FDA regulations for adverse event and product complaint reporting. - Proficiency in MS Word, Excel, and PowerPoint. Educational Requirements: - University/Bachelor's degree and/or appropriate relevant work experience. Experience Required: - 5 years Quality experience in pharmaceutical or medical device industries or other regulated industry. - Previous experience in data mining, analysis, and presentation. - Previous audit experience preferred. ProPharma Group is committed to diversity, equity, and inclusion, creating a workplace where employees can be their authentic selves and are encouraged to be innovative and collaborative. As an Equal Opportunity Employer, we provide a safe space where all employees feel empowered to succeed. Please note that ProPharma Group does not accept unsolicited resumes from recruiters/third parties. Phone calls or emails regarding this posting are not accepted.,

Responsibilities Understanding of DPDP Bill (Data Protection and Privacy Bill) Understanding data controls and workflows Understanding information security controls and safeguards Understanding access management and control mechanisms Knowledge of ISO, PCI, GDPR, and other relevant standards Designing and drafting processes and document flows Reviewing information workflows and touchpoints to identify gaps and controls Regulatory reporting and creation of information dashboards Handling and managing audits and adherence to regulatory guidelines

As a Senior-level Finance and Accounting professional at iKeva Venture and Knowledge Advisory Services Private Limited, you will play a key role in leading various financial operations while ensuring compliance with statutory requirements and driving the financial strategy of the organization. With a minimum of 7 years and a maximum of 10 years of work experience in the field, you will oversee and manage all financial accounting processes to guarantee accuracy and regulatory compliance. Your responsibilities will include developing and implementing financial strategies aligned with the company's objectives, conducting data analysis to provide insights for business decisions, and presenting financial reports to senior management and stakeholders. You will also be responsible for mentoring and managing a team of finance professionals, ensuring high performance and efficiency in financial processes. Your expertise in financial reporting and knowledge of statutory compliances will be essential to ensure the company's adherence to all financial and legal regulations. Experience in operations on Zoho Books is desirable, along with proficiency in cash flow management and audit management to lead internal and external audits effectively. Collaborating with cross-functional teams, you will optimize financial processes and drive efficiency improvements to support the company's growth and success. Overall, this full-time opportunity at iKeva Venture and Knowledge Advisory Services Private Limited offers a challenging and rewarding environment where your skills and experience will contribute to the financial stability and strategic development of the organization.,

The role involves providing expertise in SAP PP, QM, and PM modules for project implementation, including conducting gap-fit analyses and modeling business processes. You will collaborate with the SAP project team for documentation, configuration, and testing. Additionally, you will support Master Data Management and custom transactions. Training end users, ensuring timely completion of project tasks, and providing post-Go-Live support to enhance existing processes are key responsibilities. Your efforts will drive continuous improvement in efficiency and productivity. Candidates with 8-14 years of total industry experience and a minimum of 6 years of experience in SAP PP/QM/PM (SAP ECC6), with a minimum of 4 end-to-end overall SAP implementations, from Pharma and Manufacturing industries are sought after. A professional degree (MBA/BE/BTECH/MCA) from a reputed institute is required, with SAP Certification being an added advantage. Your job skills should include excellent knowledge and extensive exposure to MRP, variant configuration, batch management, and integration with QM/WM/CO-PC. You should also have experience in Quality planning, inspection, and control, including quality certificates, QM-PT, QC-AQC, CA, QN (Interfaces). Knowledge in quality control in the receipt, production process, final product, returns, stock transfer, and calibration of equipment is essential. Exposure to CAPA, Stability, Audit Management processes is preferred. Experience in Integration with other modules, especially MM, WM, PM, SD, and Finance, as well as exposure/knowledge of Projects module, will be advantageous. Strong skills in functional requirement gathering/fit-gap analysis, master data setup, end-user support, and documentation are necessary. You should have a good understanding and experience in different phases of Software Development Life Cycle related to ERP implementation and involvement in at least 4 full-cycle implementations in the area of PP/QM/PM. Experience with core business processes related to Pharma/Process Industry, implementation methodology, preparation of manuals, and training of professionals are expected. Certification in PP or QM will be an advantage, while experience in MES is also beneficial. A thorough knowledge of different SAP products, how they operate, and their usefulness for the company is necessary. Strong written, oral, and interpersonal communication skills are required, along with the ability to work independently as well as in a team-oriented, collaborative environment.,

As the Head of Corporate Quality in the Global Supply Organization at our base location in Navi Mumbai, India, you will play a crucial role in leading the development and execution of quality assurance strategies that are in line with our company's long-term objectives. Working closely with the Chief Technology Officer and the GSO Leadership Team, you will be responsible for ensuring the implementation of robust quality management systems, regulatory compliance, and driving continuous improvement in operational performance. Your responsibilities will include establishing best-in-class quality goals, analyzing quality metrics trends, implementing problem-solving strategies and system enhancements to achieve the desired levels of quality. You will lead and oversee the quality teams across all manufacturing facilities, focusing on continuous improvement initiatives. Team building will be a key aspect of your role, where you will be involved in establishing, inspiring, training, mentoring, and managing a team of QA professionals to adapt to new processes and tools effectively. Collaboration with business units to set quality targets for new and existing products, managing quality projects resulting from site consolidations or acquisitions, and working with the Quality Management System group to streamline and harmonize quality systems will also be part of your responsibilities. You will be responsible for maintaining the effectiveness of the Quality System across all Shalina manufacturing sites and Contract Manufacturing site, as well as implementing and monitoring an effective Vendor/Supplier development process. You will lead recruitment activities, ensure the professional development of direct reports and the overall company quality organization, and establish standards and metrics to support exponential growth while adhering to quality standards and regulatory guidelines. Additionally, your role will involve participating in various functional meetings, such as Supply Chain, Operational Excellence, and Sourcing, R&D. Your essential qualifications and experience include a degree in M.Pharm/B.Pharm/Master's in science, along with 15+ years of leadership experience in quality assurance, preferably in the pharmaceutical or life sciences industry. You should possess a strong understanding of ROW regulatory landscapes and international quality standards, exceptional commercial acumen, strategic business insight, and excellent consulting and communication skills to influence senior stakeholders effectively. Moreover, you should demonstrate personal credibility, strong interpersonal skills, integrity, dependability, and a results-oriented approach. Experience in working cross-culturally and cross-functionally with diverse colleagues is essential for this role. Your responsibilities will also include providing training efforts at Shalina sites as needed, advising and supporting alliance partners/service providers/central distribution center to ensure compliance with quality requirements, and offering immediate support during audits and compliance checks. In summary, as the Head of Corporate Quality, you will lead the development and execution of quality assurance strategies aligned with the company's goals, ensuring regulatory compliance, continuous improvement, and effective quality management systems across manufacturing facilities. Your role will involve team building, collaboration with business units, and maintaining compliance with global quality standards while supporting growth and customer satisfaction.,

You will be working as an Audit Manager at JDNT & Associates, Chartered Accountants, a leading firm in Kochi specializing in audit, taxation, and professional consultancy. Your primary responsibility will be to oversee audit engagements, review financial statements, and ensure compliance with regulatory requirements. Your daily tasks will include conducting financial audits, analyzing financial data, managing audit staff, liaising with clients, and preparing audit reports. It will be your duty to ensure that audits are completed in a timely manner and in accordance with professional standards. To excel in this role, you should have experience in dealing with Financial Statements and Financial Audits. Strong analytical skills, a solid grasp of finance and accounting, excellent organizational abilities, and effective supervisory skills are essential. Moreover, you should possess strong written and verbal communication skills, the capacity to work independently, and the ability to lead and manage audit teams effectively. Preference will be given to candidates with a CA Intermediate qualification and audit experience.,