299 Audit Management Jobs - Page 10

Governance: Develop, review, and update information security policies, procedures, and frameworks to align with industry best practices and regulatory requirements. Risk Management: Conduct comprehensive risk assessments, including identifying

Skills Requirement: Collating, checking and analysing spreadsheet data. Examining company accounts and financial control systems Gauging levels of financial risk within organisations Checking that financial reports and records are accurate and reliable. Ensuring that assets are protected. Identifying if and where processes are not working as they should and advising on changes to be made. Preparing reports, commentaries and financial statements. Liaising with managerial staff and presenting findings and recommendations. Qualification & Experience: A bachelors or masters degree in accounting sciences or a related field At least 2 years’ experience as a financial accountant or analyst Exceptional understanding of financial rules and regulations

Working Capital Mgm Budgeting Exports Benefits (inter alia PLI) Banking Mgm Periodic Audit of materials in factories Filing GST & other returns MIS Exp of Accounts & Banking in a manufacturing company (Exp for Export unit shall be preferred)

Location: Fort Roles & Responsibilities Governance Risk Management Compliance Incident Management Training and Awareness Reporting and Documentation Policy and Procedure Management: Audit Management:

Excellent Opening for Manager or Senior Manager - Financial Reporting, Controlling & Internal Control at Transsion Holdings {Itel/Tecno/Infinix) (Noida - Sector 142). Roles and Responsibilities A. Financial Reporting :- Lead quarterly Limited Reviews and Annual Audits with Statutory and Internal Auditors. Ensure that financial reporting processes provide high quality, accurate and timely information that meets the needs of both internal and external authorities. Meet all group and local reporting timelines and acting as a key business partner across the business. Liaison with Auditors for planning and timely completion of statutory, internal as well as group audit. Drive the consultants, wherever require. B. Internal Control & Monthly Closing :- Develop / improve systems, processes and policies in the financial accounting process as per best industrial practices & environment. Ensure efficacy of Internal Financial controls. Month end closing and reporting to management which is accurate and in accordance with timelines prescribed by Group. Prepare/review the MIS & all accounting schedules and ensure their accuracy on a monthly basis. Scrutiny of accounts to ensure that all transactions booked correctly in the accounting system as per Ind-AS and the Group Financial Policies. Manage the day-to-day activities of the reporting, AP, AR and Master Data as per policies and procedures and Ind-AS standards. C. Other Responsibilities : - Manage key relationships including HQ team - Accounting, Treasury, Auditors, Statutory Internal/Tax, IFC consultants and all internal departments. The incumbent will be the main contact for Finance for key projects rolled out across the business. Desired Candidate Profile : - Qualified CA with 5-10 Years post qualification experience in the relevant field & roles. Good Knowledge of SAP FI CO is must. Experience of reporting in Listed Company will be an added advantage. Experience in manufacturing & consumer durable/electronics will be added advantage. Effective oral and written communication skills, Ability to analyze and resolve problems. Demonstrated ability to lead programs / projects. Ability to document, plan, and execute programs. Established project management skills. Perks and Benefits Best In Industry.

Key Responsibilities: Vendor invoice processing, TDS deduction and accounting. Non trade Vendor reconciliation. Handle GST compliances GSTR 3b, GSTR1, GSTR8. JV preparation and posting for B2C business including the workings. To work on various reconciliations related to B2C business. Bank Reconciliation. Accounting of accruals entry and maintenance of records. Preparation of schedules for accounting and auditing purpose for relevant work areas. Ensure timely closure of books, support in MIS reporting Handling Audit and SOX requirement related work area. Educational Qualification: B.com, M.com, MBA / CA Semi Qualified Experience: 3- 6 years of experience in Accounts & Finance professional. Key skills required for the role: Strong Knowledge of accounting and books of accounts. Working knowledge of Ledger scrutiny and reconciliations. Working knowledge in MS Excel

8+ CA/CMA (ICWA) from a reputed manufacturing org.Preparation of MIS, Financial analysis and reporting.Banking, Cashflow projections, Treasury management and Forex.Budg, control and variance analysis.Implement cost control initiatives , cost savings Perks and benefits Excellent Salary and perk

MANAGER ACCOUNTS DEPARTMENT Chartered Accountant (CA) Financial planning, Accounting systems, Financial reporting, Taxation, Auditing Knowledge of Indian Accounting Standard (Ind AS) and income tax Strong analytical skills Excellent communication

Role & Responsibilities Conduct detailed monthly analysis of Sales and Financial data (P&L, Balance Sheet, and Cash Flow) and reporting to management with identification of gaps, root causes, and recommended action plans. Act as the central coordinator and support role (as part of the Budget Team) for the entire Budget and Forecast processfrom preparation and analysis to final approvalensuring alignment with strategic and financial objectives. Organize and manage various internal meetings, including scheduling, finalizing agendas, preparing presentations, managing time effectively, and ensuring timely circulation of MOM. Provide operational support to senior management in areas such as Risk Management, Audit management, and timely submission of required reports to parent/holding companies. Review and verify documents requiring CEO office approval, ensuring compliance with the Delegation of Authority (DoA) guidelines and alignment with budgetary provisions. Administrative support to senior management members as required.

Managing Accounting Operations Manage technical accounting and oversee business units treatment of accounting issues, implementation of new accounting standards, and compliance with regulations. Implement and oversee the update of internal financial reporting policies, procedures, and accounting pronouncements. Manage General Ledger accounting including Revenue Accounting, Accounts Payables, Payroll Accounting, Intercompany, and Fixed Assets Accounting. Responsible for Consolidations and Financial Reporting including Chart of Accounts, Mapping to Consolidation Systems, and Reporting. Support accounting for newly acquired companies and dispositions, including acquisition date balance sheet, recording of acquisition-related entries, and incorporation into the consolidation tool. Oversee the valuation and accounting arising from business combinations including the determination of estimated useful lives and the method for recording amortization expense. Support to resolve non-standard complex accounting issues and provide solutions to ensure correct accounting. Assess the implications of new accounting standards, communicate, and provide guidance to management. Monthly Financial Reporting Manage the monthly closing process and associated financial reporting. Preparation of monthly management reporting calendar and ensuring compliance with corporate deadlines and requirements. Analyze and reconcile general ledger accounts to ensure proper classification and integrity of information. Manage the consolidation process including trial balance reviews and submissions, and supplemental requirements. Review detailed variance analysis of consolidated balance sheet and cash flow statements. Ensure that all reconciliations are performed monthly and uploaded on the portal. Statutory/GAAP/Internal Audits Monitor and ensure compliance to Statutory Reporting and Tax Filings on-time as per legal requirements. Ensure that local accounts are prepared as per the prescribed accounting standards in the respective countries. Coordinate, direct, plan, and execute the financial reporting component of the external Audit including providing timely/accurate audit schedules and discussion/closure of audit issues in a timely manner. Experienced in operating within an internal control environment, preferably under Sarbanes-Oxley (SOX) to ensure adequacy of internal controls over financial reporting. International Exposure Support managing the monthly financial reporting closing process for several entities in USA, UK, Brazil, Canada, India, Netherlands etc. under respective accounting norms including IFRS, US GAAP. Managing the preparation of monthly consolidated financial statements for the holding company in USA. Oversee and direct the preparation of various subsidiary financial statements and disclosures, legal entity financial statement analysis, while ensuring the control, timeliness, and accuracy of the financial statements. Leadership/Soft Skills Organize, manage, and track multiple detailed tasks and assignments with frequently changing priorities and deadlines in a fast-paced work environment. Work independently, make non-routine decisions, and resolve complex accounting problems. Able to organize and work constructively to meet tight deadlines, enjoys a challenging and fast-paced work environment. Resourceful, action and results-oriented with the ability to get things done and overcome obstacles. Exceptional interpersonal, written, oral, and presentation skills with ability to communicate effectively with all levels of employees including senior management. Values diversity and is comfortable in dealing with multiple cultures. An ability to influence, train, mentor, and leverage the skills of others to achieve objectives. Demonstrated ability to form, lead, and develop high-performing teams with a strong service and delivery orientation. Ability to work collaboratively across departmental functions across geographies. Professional/Technical Skills Expert technical skills and advanced knowledge on Accounts Payable, Accounts Receivable, Financial Reporting, General Ledger, Inter Company, Fixed Assets and Generally Accepted Accounting Principles (GAAP) . Experience in managing consolidation and closing cycles in a complex, short-cycle, multi-business unit environment; managing and supporting statutory/regulatory requirements; proficiency with general accounting system design; responsibility for issuing internal financial statements. Working knowledge of financial systems and ERP experience in QuickBooks, Microsoft Dynamics AX, Tally, Oracle/SAP, Salesforce , and any other Financial tools. Understanding of accounting industry standards and best practices and keeps current with industry standards. 8+ years finance/accounting experience required, with strong business acumen and understanding of local and US GAAP and financial accounting principles. University degree in Finance/Accounting with Advanced degree, CA/CMA/CPA/MBA (or equivalent) . IT industry experience is preferred.

Responsible for managing warehouse operations, including inward, GRN, outward, dispatch (DV), inventory control, cycle counts, audits, team supervision, daily reporting, and ensuring accurate stock management and process compliance.

Seeking a strategic CFO to manage finances, accounts, compliance, and fundraising. Must have experience in scaling businesses, managing cash flows, and raising capital. Full-time or part-time role. Strong execution skills required.

Oversee Finance & Accounts for India & Overseas opns. Includes Finance & Treasury(LC/BG/WC/CashFlow/FundMgmt/TradeFinance/ForexMgmt/Banking), Accounting & Reporting, Regulatory Compliance (GST,TDS,IT,TransferPricing,FEMA,ODI/FDI/ECB), Taxation/Filing Required Candidate profile Chartered Accountant,15-20 yrs experience Strong in banking, trade finance, treasury, foreign exchange, regulatory compliance (GST, IT, FEMA), book closure, Taxation & ERP operations in manufacturing

Job Summary : The person will be responsible for r eporting, planning and analysis, controlling, MIS, audit (Statutory/Internal/Tax/Group/Cost) Roles and Responsibilities Roles & Responsibilities: Well versed in Ind-AS and IFRS Experience in monthly/quarterly/yearly closure and audit Business Planning and variance analysis Controlling and MIS Process study Capex and Opex Cost and price engineering Business acumen Strong analytical and strategic thinker Skills: Strong communication & analytical skills, adaptability, & quick learning.

Develop and execute audit plans and programs specific to retail operations including stores, warehouses, and head office functions. Perform financial, operational, and compliance audits across multiple locations. Ensure compliance with applicable laws, regulations, and internal policies. Review adherence to tax, labor, and health & safety regulations. Requirements: Education: Bachelor's degree in Accounting, Finance, Business Administration, or a related field. CFA, CA, CMA, or equivalent certification preferred. Experience: Minimum 1015 years of internal audit experience, preferably in a retail or supermarket environment. Experience with multi-branch/multi-location operations is a plus.

15 years of overall exp in multi-disciplinary functions 10 years of exp in Software Dev Life Cycle MVC, Microsoft .NET framework 3.5 and above, ASP .Net, C#, Jquery, Javascript,Jquery,bootstrap,CSS, HTML, DHTML, Web Services, WCF upto 24LPA FIXED Required Candidate profile Certification like PMP,PgMP, PRINCE 2 preferred Ensure adherence of Quality processes in Project implementation as per ISO 9001:2015/CMMi Level 3

financial accounting requirements, record keeping & reporting the auditing functions. Responsible for supporting Executives and Managers on research assignments/Forensic assignments and compliance related work. Evaluating internal control systems / procedures, preparing reports & analysis with a view to highlight the shortcomings and necessary recommendations. Assist in preparation of Audit Programs. Involved in following up and gathering information from the clients. Continually updated with the developments in Audit related areas and have responsibility for updating their teams Audit & Assurance Knowledge Sound understanding of statutory, internal, and tax audits Familiarity with audit planning, execution, and reporting procedures Accounting Standards & Regulations Working knowledge of Indian Accounting Standards (Ind AS) and Accounting Standards (AS) Awareness of Companies Act, 2013, and other applicable regulatory frameworks Internal Controls & ICFR Ability to evaluate and document internal control systems Basic understanding of Internal Control over Financial Reporting (ICFR) Financial Analysis Strong skills in ledger scrutiny, ratio analysis, variance analysis, and financial reporting Excel Proficiency Advanced Microsoft Excel skills (pivot tables, VLOOKUP, conditional formatting, etc.) Accounting Software Experience using Tally ERP Exposure to ERP systems like SAP/Oracle and audit tools like CaseWare or IDEA (preferred) Documentation & Report Writing Ability to draft clear and structured audit working papers, checklists, and reports Communication Skills Effective verbal and written communication for interacting with clients and team members Analytical & Problem-Solving Skills Strong attention to detail with an analytical approach to identify discrepancies or anomalies Time Management & Multitasking Ability to manage multiple assignments and meet deadlines in a time-bound audit environment

Job Title: Market Research Analyst - Automotive Industry Location: Pune Job Description: Seeking a Management Representative for Quality to oversee compliance, maintain standards, manage audits, and drive continuous improvement initiatives. Required Candidate profile Experienced Quality Management Representative having experience in automotive Strong in ISO standards problem-solving leadership.

Key Responsibilities: Financial Reporting: Prepare and analyze financial statements, ensuring accuracy and compliance with regulatory standards. Audit Management: Conduct internal and external audits to ensure adherence to financial regulations and standards. Tax Planning and Compliance: Manage tax planning and filing activities, ensuring compliance with local, state, and federal tax regulations. Budgeting and Forecasting: Develop and manage budgets, forecasts, and financial plans to support business objectives.

1. Transfer Pricing Management 2. DT & IDT Compliance-Ensure timely filing of ITR & GST return 3.Tax Notices & Litigation Handling with tax authorities & consultants 4.Tax Compliance for Overseas Entities ensuring adherence to local tax regulations

Professionally handle communications with internal and external stakeholders on compliance issues. Maintain up-to-date knowledge of IDfys products, environment, systems, and architecture. Educate control owners on compliance workflows and processes. Maintain IDfys security control framework and continuous control monitoring activities. Gather and report on established metrics within the security compliance programs. Conduct security control tests of design and tests of operating effectiveness activities. Identify observations and manage remediation tasks through to closure while adhering to strict deadlines. Support internal and external auditors or advisors as needed. Demonstrated experience with security control frameworks, e.g. SOC 2, ISO, etc. Execute end-to-end compliance initiatives in accordance with the compliance roadmap. Design high-quality test plans and direct security control test activities. Continuously improve IDfys security control framework Direct external audits. Build and maintain security controls that map to IDfy s security compliance requirements and provide implementation recommendations

Role & responsibilities Maintain accounts in Tally and perform bank reconciliation. Process cheque payments and prepare vouchers. Handle monthly salary processing. Send fee reminders to students. Manage cash book and handle cash payments. Oversee all accounting transactions. Prepare budget forecasts. Publish financial statements on time. Handle monthly, quarterly, and annual closings. Reconcile accounts payable and receivable. Ensure timely bank payments. Compute taxes and prepare tax returns. Manage balance sheets and profit & loss statements. Audit financial transactions and documents. Ensure confidentiality of financial data and perform backups as needed. Comply with financial policies and regulations. Monitor revenue and suggest investment opportunities. Ensure timely tax and statutory compliance. Prepare and submit MIS reports to management. Perform any other tasks assigned by management Preferred candidate profile :Education/School/College /Institute /Male candidates preferred .

Description We are seeking a detail-oriented and experienced Accountant to join our finance team. The ideal candidate will be responsible for managing financial records, ensuring compliance with regulations, and providing insightful financial analysis to support decision-making. Responsibilities Prepare and maintain financial statements and reports Ensure compliance with accounting standards and regulations Manage accounts payable and receivable Conduct audits and assist with tax filings Analyze financial data to identify trends and discrepancies Collaborate with internal teams to support budgeting and forecasting Assist in the preparation of financial budgets and forecasts Reconcile bank statements and manage cash flow Skills and Qualifications Bachelor's degree in Accounting, Finance, or related field 3-10 years of experience in accounting or finance Proficiency in accounting software (e.g., Tally, advanced tally) Strong understanding of accounting principles and tax regulations Excellent analytical and problem-solving skills Attention to detail and accuracy in financial reporting Strong communication and interpersonal skills Ability to work under pressure and meet deadlines

Role & responsibilities ] Finalisation of Accounts 2] Preparation of Final Accounts 3] Getting Statutory, Internal Audit of Final accounts 4] Preparation of Monthly Invoice. 5] Billing and Collection Control 6] AR And AP Ageing Statement preparation 7] FIxed Asset Register maintenance 8] Intercompany and Inter Corporate Deposit transactions control 9] Preparation of ROU statement as per Ind As requirement 10] Deferred tax Asset / liability 11] ERP entries Preferred candidate profile CMA (ICWA)

Execute all aspects of Audit and Assurance services Like Statutory Audit, Internal Audit & Risk Advisory, Direct / Indirect Tax, Regulatory/ ROC. Primary responsibility is to ensure that projects are independently managed, executed and delivered.