1256 Audit Management Jobs - Page 22

Responsibilities Manage and oversee daily operations of the finance and accounts department. Prepare and present accurate financial statements and reports. Coordinate and lead the annual audit process. Develop and implement financial policies, procedures, and systems. Ensure compliance with financial regulations and IFRS. Oversee accounts payable and Fixed Asset Accounting. Supervise and mentor Tax and accounting staff. Managed GST Tax assessment and working knowledge of GST laws Qualifications Bachelor's degree in Finance, Accounting, or a related field. Professional certification (e.g., CA, CMA or semi ) is preferred. Minimum of 5 years of experience in finance and accounting roles. Excell...

We are hiring a immediate joiner CA Semi-Qualified with completed articles, 2–3 years post-articles experience strong audit exposure (Big 4 preferred), and excellent communication. Location: Indiranagar. Long-term, full-time role in service industry

Position: Sr. Manager Finance & Compliance Salary: 6-8 LPA (basis experience and role fit) Location: Andheri East (Mumbai) A leading non-profit foundation based out of Mumbai is hiring for this role (a Forward Impact partner) Position Overview: We are seeking a detail-oriented and analytical Accounts & Finance Sr. Manager to join our Finance team. This role will be responsible for accounting, compliance, donor reporting, and MIS, ensuring robust financial management and supporting the organizations operational and strategic goals. Key Responsibilities: - Manage day-to-day accounting operations and ensure timely closure of monthly and annual books. - Ensure compliance with statutory, tax, and...

You are a strategic thinker passionate about driving solutions in corporate responsibility and business management. You have found the right team. As an Analyst Business Manager within Corporate Responsibility, you will support the development and implementation of the firm's CR agenda daily. You will focus on managing vendor spend, grantmaking activities, and various projects and initiatives that align with the firm's business strategies and values. In this role, you will collaborate with the Finance & Business Management (F&BM) team to optimize business performance through expense management and delivery of key initiatives, acting as a trusted advisor to leadership. Job Responsibilities Co...

QA & QMS professional with 6+ yrs in manufacturing, skilled in IATF 16949, ISO 9001 & Lean. Expertise in audits, CAPA, FMEA, PPAP & continual improvement. Strong in supplier quality, team leadership & driving zero-defect culture.

Role & responsibilities Manage a diverse portfolio of clients, ensuring high-quality service and effective communication. Work independently and in collaboration with a partner to meet client expectations and deliverables. Lead and oversee tax and audit-related work for clients, ensuring compliance with regulations and providing expert guidance. Coordinate with the internal team to deliver timely and accurate tax and audit services. Build and maintain long-term client relationships, offering solutions tailored to their specific needs. Identify opportunities for process improvements and implement best practices within the team. Preferred candidate profile Proven experience in tax and audit se...

Description We are seeking a detail-oriented and experienced Senior Accountant to join our team. The ideal candidate will have a strong background in accounting principles and practices, and will be responsible for managing financial reporting, ensuring compliance, and providing valuable financial insights to the organization. Responsibilities Prepare and maintain financial statements and reports Ensure compliance with accounting standards and regulations Conduct audits and prepare audit reports Manage accounts payable and receivable Assist in budgeting and forecasting processes Analyze financial data to identify trends and variances Collaborate with other departments to provide financial in...

As a Quality Officer at V., you will be responsible for coordinating all local crewing quality and compliance related matters to ensure that all certification is maintained. Your role will involve managing local QMS document control, coordinating with statutory authorities, and reporting to the Head of Global Quality Assurance to ensure compliance with ISO, MLC 2006, SRPS, and TMSA standards. Key responsibilities will include assisting RCOD/Operations Managers in preparing quality management documentation, maintaining records of local work instructions, storing and maintaining Quality Management System documents, planning training for staff, scheduling audits, coordinating with clients for f...

As a Finance Manager at our company, you will be responsible for overseeing the financial operations, transaction processing, team management, and compliance. Your role will require a strong understanding of financial controls, accounting, compliance, and cash flow management to support business growth through financial analysis and planning. Your key responsibilities will include maintaining strong financial controls to prevent errors, fraud, and inefficiencies in finance operations and transaction processing. You will be required to prepare and analyze financial reports, P&L statements, and balance sheets, as well as develop and manage budgets, financial forecasts, and cash flow projection...

Job Description Statutory Compliance: Organize & file high quality Goods & Service tax returns within timeline to meet statutory compliance Indirect tax operation processes: Adapt standard tax operational processes and suggest improvements in existing tax processes to increase effectiveness and efficiency Risk Management: Determine & avail optimum input tax credits for the company to leverage free cash flow & avoid loss Audit Management: Participate in internal & external audits & inspections, prepare and compile audit documents including personal representation before the auditors to meet statutory compliance. Business Enablement: Liaise with internal stakeholders to check and validate busi...

As a SAP Security & GRC Architect with over 8 years of experience, you will play a crucial role in leading and implementing SAP Security & GRC solutions for various systems such as S/4 HANA, FIORI, ECC, SuccessFactors, Ariba, and SAC. Your responsibilities will include conducting audits to ensure compliance with ITGC, SOX, and Segregation of Duties controls, providing expert advisory on SAP security, leading project teams, managing timelines and budgets, and delivering successful implementations. Additionally, you will be required to provide training on SAP GRC tools and share knowledge within the team. To excel in this role, you must possess hands-on experience with SAP GRC modules like Acc...

As the Head of Global Quality at our company based in Navi Mumbai, India, you will play a crucial role in leading the development and execution of quality assurance strategies that align with our long-term goals. Partnering closely with the Chief Technical Officer (CTO) and the Leadership Team, you will ensure the implementation of robust quality management systems, regulatory compliance, and a continuous improvement in operational performance. Your responsibilities will include establishing best-in-class quality goals, performing quality metrics trending, and implementing problem-solving and system improvements to meet target levels of quality. You will lead and manage the quality teams acr...

As a QA Head in the Laboratory department, you are expected to hold a PHD or M.Sc. in Chemistry, Environmental Science, Chemical Engineering, or equivalent. It is preferred to have additional certification in QA/ISO/NABL/MoEF standards. With a minimum of 15-18 years of experience in Quality Assurance/Environmental Compliance in hazardous waste management, TSDFs, or related sectors, including at least 5 years in a leadership role, you will play a pivotal role in ensuring compliance and quality standards. Your responsibilities will include ensuring compliance with hazardous waste regulations, demonstrating excellent leadership, documentation, analytical, and communication skills. You will be r...

QMS, Audit Management, Documentation & Reporting, Compliance & Reporting, Facility & Capability Development.

Account Manager Min 10-15 Exp in only Engineering Construction Location-Shivani Nagar Pune

Having knowledge of QMS / Documents of forging & machining auto parts Handling costumer / resolve query / Audit Documents Quality Must worked with forging industries

Role & responsibilities PLANT FINANCE MANAGER You will partner to plant management and manage the overall financial integrity and performance of a manufacturing site. You will support the Plant Leadership team in preparing and executing business proposals, verifying assumptions, and checking for daily execution. This position will be responsible for completing activities applicable to product costing, capital budget preparation, operational variance analysis, annual operating plan development, internal compliance and control reviews and cost improvement analysis. Development of long-term manufacturing plans for the site and identifying value optimization opportunities is a key deliverable. J...

Audit & Compliance Accelerated closure of audit observations, improved compliance adherence, and governance Prior experience in audit follow-up or documentation Hindi communication proficiency to coordinate with field teams Attention to detail and ability to maintain audit trackers Effective communicator • Adept in follow-up and to mentor teams for effective audit responses

Accounting & Bookkeeping Taxation & Compliance Financial Reporting Bank Reconciliation Invoice & Billing Management Payroll Processing Audit & Internal Controls Coordination with External Auditors & Consultants

Accounting & Bookkeeping Taxation & Compliance Financial Reporting Bank Reconciliation Invoice & Billing Management Payroll Processing Audit & Internal Controls Coordination with External Auditors & Consultants

1. Verify compliance with food safety regulations 2. Maintain confidentiality of audit information 3. Ensure adherence to ISO 22000 and food safety management systems 4. ISO 22000:2018 Lead Auditor certification

Role & responsibilities Manage portfolio (Multiple Due Stages) performance through a team of Collections executives & callers, in line with Operating and process Plan. Ensure appropriate infrastructure and resource availability in vendors to carry out collections as per operating plan Conduct regular performance review with all vendors, Agency supervisors & callers for all critical metrics to track the portfolio health and ensure healthy process. Monitor field collections by bucket/vintage/region to ensure cost adherence in operations and achieve cost efficiencies Ensure adherence to Compliance Policy, Collections processes and Audit requirements, Code and conduct and maintaining standards t...

Essential Functions: Lead regular internal audits of processes and documentation to ensure compliance with client contracts, internal controls, and external regulations. Define the scope, objective and timeline for all internal audits and keep internal stakeholders informed. Collaborate with cross-functional teams including billing, operations, account management, and senior leadership for audit planning and fieldwork. Prepare regular audit status reports for team management. Present to senior leadership an audit finding and recommendation report at the completion of each audit cycle to communicate complex findings clearly and professionally. Proactive identification of key risk areas to pri...

Work Location: Marol, Andheri East Working Days: Monday- Saturday (2nd and 4th Saturday Off) Job Summary: We are seeking a dynamic and detail-oriented professional to manage a profile involving both accounting and audit responsibilities. The ideal candidate need to have a strong grasp of accounting principles along with practical exposure to audit procedures, including on-site factory audits. This role requires travelling (whenever required) to manufacturing units/factories for audits, and compliance checks. Key Responsibilities: Accounting Responsibilities (50%) Maintain day-to-day books of accounts in Tally Process vendor invoices. Prepare bank reconciliations, journal entries, and month-e...

We are seeking a qualified and detail-oriented professional to lead audits, financial reporting, and tax compliance functions. The role involves managing audit teams, ensuring compliance with accounting and tax regulations, and contributing to process improvements across finance functions. Key Responsibilities: Review and finalize financial statements, including consolidated and cash flow statements, in compliance with Companies Act, 2013. Oversee tax audits, GST compliance and income tax filings for corporate and non-corporate clients. Ensure accurate documentation of internal controls, walkthroughs, and test of controls. Guide and mentor junior audit staff Liaise with cross-functional depa...