1256 Audit Management Jobs - Page 31

Key Responsibilities: Vendor Payments & Client Refunds: Process timely payments to hotel and holiday vendors, verify invoices, and handle client refund calculations as per company policies. TDS Reimbursements: Manage TDS deductions, issue certificates, and handle vendor reimbursement requests in compliance with tax regulations. Booking Corrections: Make financial adjustments for booking changes, cancellations, or errors, ensuring accuracy and consistency in records. GST Working & Compliance: Prepare GST input/output workings, assist with filings, and reconcile GSTR-2A/2B with purchase data. Audit Support & Schedules: Assist during audits by preparing financial schedules, reconciliations, and...

Our client is a modern mens ethnic wear brand founded in 2018, known for its edgy designs, innovative collections, and premium-quality yet affordable fashion. With a team of over 150, the brand has consistently grown 50% year-on-year, establishing a strong presence in the e-commerce fashion space. Recently, it raised $1.5 million in pre-Series A funding from leading investors. The company has scaled its annual run-rate beyond $ 9 million with profitable and cash-positive operations. As it expands across India and international markets, our client continues to strengthen its finance and operations functions to support its growing customer base and deliver exceptional experiences. They need a ...

Assistant Operations Manager Oversee inbound/outbound logistics, inventory audit, cycle counts, WMS operations, process optimization, team management, safety compliance, vendor coordination, KPI monitoring, cost control, and continuous improvement. Required Candidate profile 5+ years of experience in the F&B vertical, warehouse ops manager skilled in inbound/outbound, cycle counts, audits, WMS, team leadership, & process improvement. Location - Pune ( Lonikhand)

Assistant WH Ops Manager Oversee inbound/outbound logistics, inventory audit, cycle counts, WMS operations, process optimization, team management, safety compliance, vendor coordination, KPI monitoring, cost control, and continuous improvement. Required Candidate profile 5+ years of experience in the F&B vertical, warehouse ops manager skilled in inbound/outbound, cycle counts, audits, WMS, team leadership, & process improvement. Location - Pune ( Lonikhand)

Financial Accounting Compliances Audit Management Support the Business in various Initiatives by ensuring internal controls are in place Support the IFC framework % help in the action plan implementation and improvements. Qualification - CA / ICWA

Company: TARACHAND INFRALOGISTIC SOLUTIONS LTD (NSE: TARACHAND) Location: Corporate Office at Kalamboli, Navi Mumbai Department: Finance & Accounting Employment Type: Full Time, Permanent Role Category: Audit & Control Reporting: The candidate will be reporting to CFO and MD Assist the Statutory Auditor and HOD of Accounts in completion of various audits, direct/indirect taxation, related assignments. Verification of books of accounts. Finalization of books as per Indian GAAP & IND AS. Knowledge of Consolidation of Accounts. Thorough knowledge and understanding of Indirect Taxation, most particularly GST. Well-versed with MIS Reporting in a concise, understandable manner in Microsoft EXCEL D...

Responsibilities: Book Closing & Finalization: Lead and manage the monthly book closing process, ensuring the accurate finalization of Books of Accounts and Statutory Records in compliance with Indian GAAP / Ind-AS standards. Financial Reporting: Develop and maintain timely and accurate financial statements and reports, providing clear insights into the company's financial performance. Policy & Control Establishment: Establish robust accounting policies and procedures, implement strong financial controls, and ensure adherence to all statutory compliances. Financial Analysis: Conduct comprehensive financial variance analysis, perform inter-store reconciliations, and manage periodical fixed as...

The role requires you to be responsible for closing operational and month-end activities to ensure correct financial reporting. You will need to ensure that all processes are operating efficiently and effectively, lead in the design/configuration, and roll out new initiatives to enhance productivity and efficiency in the process. It is essential to ensure that appropriate financial policies, procedures, and internal controls are in place, documented, and operating as intended. You will be expected to increase productivity by developing automated applications, eliminating duplicates, and coordinating information requirements. Managing internal and external audit requirements, as well as ensur...

The Finance and Compliance Officer at Nayanta University, reporting to the Chief Operating Officer, will play a crucial role in establishing and leading the financial strategy to ensure financial sustainability, compliance, and operational efficiency in support of Nayanta University's mission. As the Finance and Compliance Officer, you will be responsible for overseeing various key areas including financial leadership and strategy, compliance and governance, operations and systems, donor and grant management, as well as team leadership. In terms of financial leadership and strategy, you will lead the development and execution of long-term financial strategies aligned with Nayanta's mission a...

Trial Finalization for MIS Ledger Scruitiny, Debtors and Creditor Reco with pending entries in reconciliations Finalization of Accounts Includinng statutory Audit Capitalization of Assets, Timely statutory compliances of GST, TDS, PF & ESI Cashflow

We are seeking a dynamic and detail-oriented Customer Service Representative (CSR) to join our team. The ideal candidate will be responsible for end-to-end customer service management, including front-office coordination, visitor support, budgeting, and security oversight for new projects. This role plays a critical part in enhancing customer satisfaction through seamless service delivery and operational excellence. Key Responsibilities: Customer Service & Front-Office Management: Allocate and manage customer meeting rooms as per scheduling requirements. Provide timely badge access, arrange shuttle services, and coordinate meals for visiting customers. Maintain decorum and professionalism at...

Ensuring compliance with local & international tax laws, audit processes, & contributing to financial reporting & analysis for branch & corporate. Pivotal role in managing the finance team, tax matters, audit coordination, and regulatory compliance.

Senior Accounts Manager with hospitality experience. Proficient in IDS Software for managing accounts, GST, TDS, revenue audits, and financial reporting. Ensures compliance and accurate MIS for hotel operations.

Key Responsibilities: 1. Payroll Management: Ensure accurate and timely processing of payroll for all employees, including compliance with statutory deductions (PF, ESI, gratuity, etc.). Conduct periodic audits to maintain payroll accuracy and compliance. 2. Blue-Collar Hiring & Workforce Management: Plan and execute recruitment strategies for blue-collar workers. Build and maintain relationships with labor contractors and agencies. Ensure a robust pipeline of manpower to meet production requirements. 3. Statutory & Social Compliance: Ensure compliance with all labor laws and statutory regulations, including the Factories Act, Minimum Wages Act, and others. Maintain and update statutory regi...

As a Treasury Compliance Manager, you will be responsible for ensuring strict adherence to treasury compliance requirements, including internal controls, regulatory standards, and company policies across global jurisdictions. Your role will involve coordinating with AD bank, RBI, and other regulatory agencies to ensure compliance with FEMA regulations. You will be tasked with identifying and implementing automation opportunities within the treasury function to enhance process efficiency, reduce manual intervention, and improve data accuracy. Additionally, you will manage and coordinate all treasury-related audit processes, including statutory and internal audits, prepare required documentati...

As a Taxation Specialist, you will be responsible for ensuring timely execution of direct tax and regulatory compliance with accuracy and quality. You will monitor and manage tax governance, aligning tax positions adopted by engagement teams and finance teams. Keeping abreast of changes in tax laws and evaluating their impact on operations and business models will be crucial. Your role will involve ensuring the adequacy of tax provisions, owning tax accounts, and conducting thorough research on tax matters to represent tax positions effectively with detailed documentation within specified timelines. In addition, you will be tasked with monitoring the tax governing framework on tax assets rea...

The Credit Cards Business Controls Manager role at our organization in Gurgaon is focused on ensuring governance, transparency, and fairness in credit card business operations. You will be responsible for monitoring and enhancing internal controls, ensuring compliance with regulatory guidelines (especially RBI), and implementing risk mitigation strategies. Utilizing data analytics is crucial to proactively identify potential risks and compliance gaps. As a part of the Business Controls Department, your role will be pivotal in maintaining operational integrity and regulatory compliance. Your responsibilities will include identifying leading indicators of risk through data analysis, conducting...

This role is for one of our clients in the Finance industry at a Mid-Senior level based in Bengaluru. As a proactive and detail-oriented Finance Lead, you will take ownership of establishing and leading finance operations. You should thrive in a fast-paced startup setting and have a proven track record of building systems and processes from scratch. Your responsibilities as the Finance Controller will include managing daily accounting operations, strategic financial planning, and ensuring compliance with regulations. You will play a crucial role in driving financial discipline, supporting business growth, and facilitating decision-making through timely insights and reporting. Your main tasks...

As a Taxation professional at SURESH LALWANI & CO. in Nagpur, you will be responsible for preparing and reviewing tax returns, ensuring compliance with tax laws, and handling tax planning. Your role will also involve advising clients on tax planning strategies, managing audits and assessments, and staying updated with changes in tax regulations. To excel in this role, you should possess strong knowledge in Tax Preparation, Tax Compliance, and Tax Planning. Experience in Audit Management and handling Tax Assessments will be beneficial. Excellent analytical and problem-solving skills are essential, along with strong written and verbal communication skills. Proficiency in tax software applicati...

An ICWAI qualified professional having experience in costing variance analysis budgeting Inventory management MIS preparation & audit related works cost accounting system cost savings Prepare & complete internal cost audits, inventory management

Job Description:- Key Responsibilities:- Audit Leadership Risk Advisory Team Management Internal Branch Engagement Compliance and Standards Job highlights:- Experience :- 7 - 10 Years Must have key skills :- Internal Audit Travel allowance Maternity benefits in mediclaim policy Health insurance Employee state insurance Mobile bill reimbursements Leave encashment Provident fund Maternity leaves Paternity leaves

We are hiring for our reputed CA firm office located at Noida Sector 135 for Audit profile so we need a experience CA for alteast 0-2 years having previous experience of working in CA firms in Auditing and compliance domain. Experience : CA with 0-4 Years experience 0-4 Years experience in GST Compliance and Audit domain

Demonstrate maturity, poise and self-confidence in managing self and dealing with colleagues Work with the team to perform tasks within project scope and established timeframes Identify best practices on engagements and effectively implement Efficiently and effectively plan and execute assigned tasks Assist with Accounting, Tax Compliances both Direct and Indirect, audit and assurance services. Prepare financial statements and tax returns. Conduct financial analysis and reconciliations. Provide support for client advisory services. Ensure compliance with accounting standards and regulations.

You will be joining our team as a Senior Manager / AGM Finance, where you will be responsible for leading and supporting key financial initiatives across the organization. Your role will involve a strong understanding of financial accounting, compliance, business partnering, and operational finance. As the ideal candidate, you will bring leadership, accuracy, and proactive insights to guide business decisions. Your key responsibilities will include finalization of accounts, audit management, preparation and analysis of monthly MIS reports, ensuring compliance with taxation requirements, overseeing company secretarial compliances, supporting business units in pricing decisions, leading annual...

EIL Global IT Solutions and Services Pvt Ltd is a prominent IT services provider based in Adelaide, Australia, offering digital transformation solutions, professional services, and cutting-edge technologies like AIOPS and blockchain. With a dedicated team of 11-50 employees, the company aims to improve business performance across various sectors. As a Lead Senior Consultant for Software Asset Management (SAM) in Bangalore, you will be responsible for optimizing clients" IT asset portfolios, ensuring compliance, and cost-effectiveness. The role demands a deep understanding of software and hardware asset management principles and hands-on experience in managing diverse software portfolios. You...