1256 Audit Management Jobs - Page 25

Skills Mandatory - Financial Expertise Skills - Primary - Financial Statements, Audits, Accounts, Taxation Qualification - CA Passed Total Experience- 5+ years Relevant Experience- 5+ years Certification (mandatory & good to have)- CA Certification Work Location- Trivandrum/Kochi Job Description / Duties and Responsibilities 1. Assist in preparation of monthly MIS and financial statements. 2. Assist in audits and book closure half yearly. 3. Assist in preparation of data for filing Tax returns. 4. Recording of expenses in the foreign subsidiaries. 5. Monthly GST computation and return filing. Provide quarterly data to the foreign consultants to for filing GST / VAT returns of Group entities....

Role & responsibilities 1) Manage day-to-day accounting operations using tally prime. 2) Handle accounts payable & receivable with proper documentation and reconciliation. 3) Timely and accurate GST & TDS returns filings. 4) Prepare voucher entries, ledger scrutiny, and bank reconciliation. 5) Assist the finalisation of accounts and working with auditors. 6) Maintain statutory compliance records and coordinate with CA Consultants. Preferred candidate profile 1) COMPLETE BOOK-KEEPING 2) ACCOUNTS PAYABLE & RECEIVABLE 3) BANK RECONCIALATION STATEMENT (BRS) 4) FINALISATION OF ACCOUNTS WORK WITH AUDITOR 5) MAINTAIN STATUTORY COMPLIANCE RECORDS 6) ACCOUNTING SOFTWARES (Eg. TALLY PRIME) & ADVANCE E...

About the Role: The ideal candidate will be responsible for managing statutory audits, implementing Ind AS frameworks, overseeing internal controls, and ensuring compliance with regulatory and internal guidelines. Key Responsibilities: Lead and manage end-to-end statutory audits in accordance with Indian GAAP and Ind AS. Act as the primary liaison with external auditors and internal stakeholders. Ensure preparation of financial statements in line with Ind AS and Companies Act requirements. Monitor changes in accounting standards and evaluate their impact on the business. Identify areas of risk, operational inefficiencies, and recommend process improvements. Design, document, and implement in...

Key duties and responsibilities Processing of Financial & Non-Financial transactions through internal systems as per regulatory and client requirement Identify and resolve problems within the defined procedure Complete archiving of investor and client documentation ensuring a full audit trail exists for subsequent retrieval Expected to work on initiatives/Ad-hoc requirements as per business needs Should be able to work independently but also need to be a good team player Should be able to identify process gaps & need to work as a trouble shoot Ability to support, guide & train other team members Should have the ability to understand & handle complex queries Strong domain knowledge is essenti...

-Lead, manage, and continuously improve the Quality Management System (QMS) at the Gundulpet facility near Mysore. -Ensure compliance with global food safety standards, statutory requirements, and customer specifications. Required Candidate profile -Proven track record in managing BRC audits (mandatory) along with other international certifications. -Strong knowledge of global food safety standards, HACCP, GMP & regulatory frameworks

-Lead, manage, and continuously improve the Quality Management System (QMS) at the Gundulpet facility near Mysore. -Ensure compliance with global food safety standards, statutory requirements, and customer specifications. Required Candidate profile -Proven track record in managing BRC audits (mandatory) along with other international certifications. -Strong knowledge of global food safety standards, HACCP, GMP & regulatory frameworks Perks and benefits Food & accomodation provided by the company

4+ Yrs of exp in Compliance audits,User Access Reviews,Data Analysis. Reviewing Access logs, Identifying discrepancies, Collaborating with DT & CDR teams to rectify access related issues. proficiency in data management & access management tools.

Oversee accounting operations, tax, payroll disbursement, audits, receivables/payables, and fund flow. Ensure compliance, prepare financial reports, and work with HR-Admin for organizational needs. Apply Here: https://forms.gle/7qg8XGSvpiW7Uo4k6 Health insurance Food allowance

For more information Call OR WhatsApp on +91-9911559795 Description We are seeking a skilled Chartered Accountant for abroad. The ideal candidate will have 2-12 years of experience in accounting and finance, with a strong understanding of financial regulations and compliance. Responsibilities Prepare financial statements and reports in compliance with regulations Conduct audits and ensure accuracy of financial records Provide financial advice and guidance to clients Assist in tax planning and compliance Analyze financial data and identify trends Support budgeting and forecasting processes Maintain knowledge of current tax laws and regulations Collaborate with other departments to ensure fina...

Description We are seeking a highly skilled Quality Management System (QMS) Manager to lead our quality initiatives and ensure compliance with industry standards. The ideal candidate will have extensive experience in developing and managing QMS, driving continuous improvement, and fostering a culture of quality across the organization. Responsibilities Develop, implement, and maintain the Quality Management System (QMS) in accordance with ISO standards. Conduct internal audits and manage external audits related to the QMS. Monitor and report on QMS performance metrics and compliance standards. Identify areas for improvement in processes and systems to enhance quality and efficiency. Train an...

Product Manager International Branch Support Location: Mumbai | Business Unit: International Banking Group Job Description Lead closure of regulatory & internal audits, compliance testing, and corrective actions. Support overseas branches on regulatory audits, licensing, and compliance frameworks. Manage branch licensing, approvals, and regulatory interactions. Develop policies, strengthen compliance frameworks & monitor regulatory changes. Collaborate with regulators, auditors, and cross-functional teams; role may involve international travel. Work Experience & Qualifications 5+ years in compliance, audit management, risk, or branch operations in banking/financial services. Strong knowledge...

Requirement- 4+ Year Post qualification experience. Qualified CA Manufacturing Industry experience is a must. Job Description- Management/Financial Reporting: Preparing accurate and timely management/financial reports, business reviews. Budgeting and Forecasting: Assisting in the development and implementation of budgets and financial forecasts. Internal Controls & Audits: Implementing and monitoring internal controls to ensure the accuracy and integrity of financial information. Lead the various audit initiatives. Compliances: Ensuring compliance with relevant financial regulations, secretarial compliances and accounting standards. Analysis and Reporting: Analyzing financial data to identif...

Responsibilities: Conduct periodic audits of contract labour arrangements to ensure adherence to the Contract Labour (Regulation & Abolition) Act, Factories Act, Minimum Wages Act and Karnataka-specific amendments. Design and implement an apprentice engagement model meeting the 2.5%15% workforce mandate under the Apprenticeship Act also coordinate with basic training providers and government bodies for registrations and reimbursements. Develop and execute a cluster-wide technical training strategy aligned to business goals. Conduct regular training needs analyses for CNC, surface treatment, assembly, quality, maintenance, and metrology teams. Design, update, and deliver curricula: hands-on t...

Job Responsibilities: Develop, implement, and oversee hospital-wide quality improvement programs. Ensure compliance with NABH, JCI, and other healthcare accreditation standards. Conduct regular audits, assessments, and gap analyses to maintain quality benchmarks. Establish patient safety protocols and monitor clinical outcomes. Coordinate with medical and non-medical staff to enhance service efficiency and patient care. Develop and implement SOPs for hospital processes to ensure standardization. Address patient feedback and grievances to improve service quality. Train hospital staff on quality protocols, infection control, and patient safety measures. Monitor hospital hygiene, biomedical was...

Develop,implement financial policies, procedures ,financial reporting& analysis Preparation of financial statements, budgets, forecasts Manage cash flow, a/c payable, a/ c receivable Ensure compliance& internal audits Vendor payments, SAP Taxation

Fresher / Experience in Metallurgical lab desirable - Related to Heat Treatment. Knowledge in Heat Treatment. Assist to the Manager. Followup with production for timely dispatch Coordination work. Required Candidate profile Good communication and interpersonal skills Customer service skills Awareness of AS 9100 & ISO 9000 of lab requirement

Role & responsibilities Business Development & Target Achievement Monitor daily/weekly/monthly performance of branches against set targets. Drive new customer acquisition and cross-selling of relevant products. Implement marketing and customer acquisition campaigns to support business growth Act as a bridge between product teams and branch banking teams to ensure smooth delivery and implementation of strategies. Provide product training, refresher modules, and on-ground support to branch teams. Facilitate lead management, campaign tracking, and ensure conversion of leads to business Focus on improving book size, product holding per customer, and customer activation. Analyze branch portfolio ...

The Area Business Manager is a critical role responsible for driving comprehensive business growth, operational excellence, and team development across a cluster of retail outlets within a designated region. This role demands a blend of strategic planning, hands-on execution, and strong people management skills to achieve ambitious sales and profitability targets. Key Responsibilities & Accountabilities: P&L Management: Maximize the profitability of the assigned stores. Achieve this by closely working with the business team to hit revenue and cost targets. Drive in-store sales through enhanced customer engagement, like completing hair tests and providing hair coach consultations, while also ...

Position Title: Finance & Tax Professional/Controller Department: Finance Reports To: Finance Head Below are the Key Result Areas (KRAs) for the Finance & Tax Professional role, focusing on two major areas: Corporate Finance and Taxation , with specific responsibilities and performance expectations: Corporate Finance Ind AS Accounting : Ensure accurate application of Indian Accounting Standards (Ind AS) in all financial reporting and transactions. Preparation & Finalization of Financials : Prepare and finalize accurate financial statements (balance sheet, profit & loss, cash flow) in compliance with Ind AS and regulatory requirements. Inter-Company Transactions : Manage and reconcile inter-c...

Job Title: Audit and Taxation Executive Location: Bangalore Experience: 2 - 4 Years Job Description We are seeking a detail-oriented and motivated Audit and Taxation Executive to join our team. The role involves supporting statutory audits, preparing financial statements, handling taxation compliance, and ensuring adherence to accounting standards and regulatory requirements. Roles & Responsibilities Financial Statement Preparation Assist in the preparation and analysis of financial statements in compliance with applicable accounting standards. Ensure accuracy and completeness of financial records and reports. Audit Support Assist in planning and execution of statutory and tax audits. Perfor...

We are looking for a Financial Manager to handle our companies accounts, budgeting, and financial planning. The role involves managing cash flow, preparing reports, ensuring compliance with tax and legal rules, and supporting management in decision-making. Key Responsibilities: Prepare monthly, quarterly, and annual financial reports. Manage budgets, forecasts, and cash flow. Ensure compliance with tax laws and financial regulations. Work with auditors, banks, and external agencies. Monitor expenses and suggest cost-saving measures. Support management in financial planning and strategy. Lead and guide the finance/accounts team. Requirements: Bachelors/Masters degree in Finance, Accounting, o...

Responsibilities: * Manage regulatory compliance processes * Oversee legal & statutory requirements * Ensure risk compliance through audits * Collaborate with HR on employee matters * Maintain healthcare industry standards Provident fund Health insurance

Role & responsibilities Compulsory experience of handling company Finances and Accounts independently. Overall responsibility of all Accounts & Fin. activities across the plant. Create and implement best practices, Accounts policies, processes and procedures. Finalisation of Balance Sheet , P&L Compliances Taxation MIS Audit Bank & Vendor Reconciliation ROC, Reconciliation Data Entry Must have worked on ERP/SAP /Navision Should be able to manage a team of upto 5 people Should have excellent leadership skills This profile will be dealing with banks and vendors so excellent communications skills and prompt response is required Should be able to streamline accounts department Training new emplo...

Inventory monitoring Monitoring day to day banking activities and preparing daily cash flow for US subsidiary Balance sheet and PL Preparation of monthly Reports Sales,Purchases,Inventory ,pricing Monthly Sales return filing GST,TDS ,Plant A/C

Hello, We have great opportunity for ServiceNow GRC/IRM Module Location: Pune / Hyderabad Exp 8yrs to 12yrs Notice Period Immediate 30 days Role Overview: Primary Skill : Service Now, Risk Management, Audit Management,GRC,IRM Secondary Skill: Integrate ServiceNow IRM with third-party systems using REST/SOAP APIs. Collaborate with stakeholders to gather requirements and deliver tailored risk and compliance solutions. JD: Should have minimum 5+ year of experience in ServiceNow GRC/IRM module Lead the implementation and customization of ServiceNow IRM modules including: Policy and Compliance Management Risk Management Audit Management Vendor Risk Management Design and develop GRC workflows, das...