1262 Audit Management Jobs - Page 43

The role requires a strong grasp of accounting principles, financial systems, and the ability to drive financial discipline across the organization. Finance will support the accurate financial reporting, compliance with Indian Accounting Standards.

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...

Role & responsibilities Responsible for processing and oversight of changes through the generation, justification, impact assessment, modification, review, approval, and implementation workflow. This includes but is not limited to SOPs, production records, test methods, specifications, protocols, reports, equipment, processes, material suppliers, facilities, computer systems etc. Responsible for review and approval of all continual improvement projects affecting quality at a site Responsible for processing of documents through the generation, modification, review, and approval workflow. This includes but is not limited to SOPs, production records, test methods, protocols, reports, labeling, ...

We are in search of candidates who have experience in filing GST Returns and have good knowledge on GST who can actively work in the office environment

1. Data Entry, Book Keeping 2. Accounts Payable and Accounts Receivable 3. Party Ledger Reconciliation 4. Bank Reconciliation 5. GST and TDS 6. Audit Management 7. Return Filling Annual bonus

Establishing and implementing SAP security best practices. Designing and implementing security roles/controls for Solution Manager 7.x+. Security compliance and audit readiness. User creation, Deletion, Maintenance, and Reports. Role Creation change and assignment. GRC Administrator. Duties and responsibilities: Developing UI5 user interface in SAP IDM 8.0. Create and implement automated IDM processes to manage user processes based on organizational data. Integrate IDM 8.0 with existing GRC 10.1 implementation. Working technically complex SAP Security issues and configurations. Providing security direction to business units and developers. Supporting and performing SAP security support for u...

Conduct briefings, share targets & updates with team members. Assists in management of day-to-day operations by managing labour, counting inventory and supplies, and developing the restaurant team Ensures that facility and equipment are maintained to company standards on a day-to-day basis Supervises others efficiently and coordinates their work Assists in management of day-to-day operations by scheduling labour, ordering food and supplies, and developing the restaurant team Ensures health and safety compliances, and company safety and security policies are met Assists Profit & Loss management by following cash control/security procedures, maintaining inventory, managing labour, reviewing fi...

Overview Annalect India is seeking a Travel & Expense Analyst with experience in expense audit management and analytical skills to help support the business finance teams that continues to deliver strong financial performance. This might be a great fit if you have a strong flair of employee audit management skills and would like to be part of a growing team. You will be closely working with our Global Agency Finance teams We are an integral part of Annalect Global and Omnicom Group, the second largest advertising agency holding company in the world in terms of revenue and is the leading global marketing communications company. Our portfolio includes: three global advertising agency networks:...

Job Description: We are looking for a detail-oriented and proactive ISO 9001 Compliance Specialist to lead our efforts in achieving ISO 9001 certification. The ideal candidate will have extensive knowledge of ISO 9001 standards and experience in preparing manuals, developing processes, and ensuring overall compliance. Key Responsibilities: Develop and implement ISO 9001 compliant processes and procedures. Prepare and maintain the ISO 9001 Quality Manual. Conduct internal audits to ensure compliance with ISO 9001 standards. Provide training and support to staff on ISO 9001 requirements. Identify areas for improvement and implement corrective actions. Liaise with external auditors and certific...

Job Opportunity : Chief Accounts & Finance Officer (C.A.) Our organization is seeking a highly qualified and experienced candidate Chartered Accountant (CA) qualification with min. 5 Years Exp. in Educational Institutions for the post of Chief Accounts & Finance Officer to lead our financial operations with integrity, strategic insight, and leadership Key Responsibilities: Oversee financial strategy, planning, and analysis Ensure regulatory compliance and risk management Lead budgeting, reporting, and audits. Location: Amrutvahini Sheti & Shikshan Vikas Sanstha, Sangamner Apply on Email: hr.executive@assvs.org Link : www.assvs.org For more information and to apply, please click the link abov...

Job Title: Senior Manager - Finance Location: Bangalore Experience Required: 8-10 years Qualification: CA or MBA (Finance) Reporting To: Director Role & Responsibilities: As the Senior Manager - Finance , you will be responsible for overseeing key financial operations, ensuring compliance, and driving strategic financial decisions. Your key responsibilities will include: Cash Flow & Accounting Management: Daily oversight of cash flow, accounts receivables, and payables. Financial Planning & Budgeting: Develop and implement financial plans, budgets, and forecasts. Financial Reporting: Prepare and analyze financial statements, ensuring accuracy and timely reporting. Compliance & Audit: Ensure ...

Location: Gurugram, Haryana. About Foundation for Advancement of Micro Enterprises: FOUNDATION FOR ADVANCEMENT OF MICRO ENTERPRISES (www.advancesme.org) is a section 8 company and a CSR Arm of AYE Finance, Gurgaon. Key Programs undertaken by FAME include: Dairy Cluster Development, Footwear Cluster Development, Sports-good Cluster Development, Namkeen Cluster Development and Kirana Sector Empowerment. Till date FAME has impacted more than 200000 lives and is increasing the count on a daily basis. Responsibilities: 1. Play a primary role in managing the in-house accounting team. 2. Review day-to-day accounting, compliance and book-keeping function by ensuring correct accounting by adhering to...

Role & responsibilities: 1.Develop and maintain accurate cost models for products, services, and operations. 2.Analyze production costs, cost trends, and variances to identify cost-saving opportunities. 3.Monitor and review cost structures to ensure competitive pricing and profitability. 4.Monitor the actual performance against budgeted/Standard costs, explaining significant variances. 5.Prepare detailed reports on cost of goods sold (COGS), overheads, and other key financial metrics. 6.Report on product margins, inventory valuations, and cost control performance. 7.Develop and present cost reports for senior management and key stakeholders. 8.Work with the supply chain and operations teams ...

Catalyse, a leading financial advisory and consulting firm, we empower businesses with strategic financial insights and robust compliance solutions. We're looking for a highly motivated and skilled Senior Associate to join our Gurugram team. This role is perfect for a CA dropout with significant experience, ideally from a CA firm, who can manage financial operations and ensure strict regulatory adherence for our diverse client portfolio. Responsibilities: Financial & Book Closing: Oversee and execute end-to-end financial closing processes, including monthly, quarterly, and annual book closures. Prepare and finalize accurate financial statements. Taxation Management: Handle comprehensive GST ...

Job Title - Senior Manager Role - Financial Controller Qualification - CA Qualified Experience - Post Qualification Experience: 10 years Total Experience: 12-15 yrs. Industry - Should be from FMCG Role & responsibilities - Financial Reporting: Prepare and publish timely monthly financial reports, including balance sheets, income statements, and cash flow statements. Budgeting and Forecasting: Coordinate and direct the preparation of budgets and financial forecasts, analyzing variances and reporting on budget performance. Accounting Operations: Manage all accounting operations, including billing, payroll, accounts receivable and payable, general ledger, and cost accounting. Internal Controls:...

Responsible for Accounts Functions of a CORPORATE OFFICE. Coordinate with Plants at Various Location. Daily follow up-AR /AP/BANK WORKS/GST/TAXATION/MIS AUDIT etc. Close of Books monthly, P&L, etc. Statutory Compliance. Mgt Reporting. Required Candidate profile CA/ICWA/ (INTER-OK)/ M.COM/MBA with 15 Years of Rich Exp in above Areas of MFG SECTOR-MUST. Able to handle UNIT & HO/CORP ACCOUNTS exp. ACCOUNTS /FINANCE exp MUST . Perks and benefits SALARY OPEN.

The candidate will play a crucial role in ensuring the organization's adherence to regulatory requirements, with a specific focus on monitoring and implementing compliance measures related to the Reserve Bank of India (RBI), Digital Protections ACT Required Candidate profile Bachelor's degree in Information Technology, Computer Science, or a related field, relevant certifications (CISA, CISM, CISSP) are a plus. Proven experience (2 years) working in IT compliance

• AS9100D and QMS implementation. • Hands on exposure to Wire Harness for Aerospace and Defense QA • RCCA by using 8D, Fish Bone, WHY_WHYs. • People management. • Lean Manufacturing. • FAI as per AS9102. • PFMEA and APQP.

Compliance Head responsible for developing, implementing, and overseeing company-wide compliance programs, ensuring adherence to legal, regulatory, and internal policies. Provides risk guidance and manages audits and reporting.

Experienced Finance Head with proven expertise in budgeting, financial planning, risk management, and strategic decision-making. Skilled in leading finance teams, ensuring compliance, and driving business growth through data-driven insights.

Position: Financial Reporting Analyst Work Location: Mysore, Karnataka (India) Experience: Minimum 4 years experience in Management Reporting and Consolidation. Education: CA (Inter), MBA / M.Com., Summary of Key Skills and Areas of Focus: This role requires strong coordination between teams in India and the US, as well as attention to detail in financial reporting, auditing, and compliance activities. Financial Reporting and Analysis: working level understanding of Ind AS and experience with preparing financial statements. Past experience of US accounting is preferred CA firm experience with Statutory audit experience is preferred Good command over English Good verbal and written communicat...

1. Manage and execute the audit plan and audit engagements as and when assigned, in accordance with Departmental, RBI and IIA standards 2. Conduct Research and fieldwork for the assigned audit areas. 3. Actively contribute to Audits Vision and Mission through proactive, agile, and continuous auditing by embracing digital and data-driven mindset 4. Manage & maintain key stakeholder relationships including line management of the Business/Support Units 5. Actively advise and promptly apprise seniors and/or the Audit Head of all major risk, control and regulatory issues arising during the audit, identified during continuous monitoring and continuous auditing, and, through regular contact with th...

Role & responsibilities Handling Audit & disbursement of Loans and docket management. Disbursement (File management) - Ensure file is complete before disbursal. Ensure disbursal checks and timely dispatch of files for archiving. Managing a team of Operations Executives Operations Management - Ensure that all credit and operations processes are adhered to in a branch. Documentation - Ensure pre & post approval documentation is accurate. Tracking, completion and updation of collected PDD documents. Vendor Management. Ensure indent follow of standard operating procedures for all operational functions. Timely resolve File hold /Recon / Re-payment issues. Preferred candidate profile Responsible f...

Job Overview: We are looking for a highly skilled Chartered Accountant (CA) with deep expertise in the real estate industry, particularly in Joint Venture (JV) structuring, financial modelling, transaction flow analysis, and audit/compliance. The ideal candidate will play a critical role in evaluating, structuring, and executing strategic partnerships and financial transactions across various real estate projects. Key Responsibilities: 1. Cash Flow Management & Financial Modelling Develop and maintain project-wise cash flow models for ongoing and proposed developments. Monitor actual cash inflows and outflows and update forecasts accordingly. Support budgeting, fund planning, and working cap...

What you'll do: Verify, allocate, post, and reconcile Tax liability/ payable. Produce error-free Tax reports and highlight any associated risk. Analyze financial information and summarize TDS/GST applicability/liability monthly. Check the recording of the asset, liability, revenue, and expenses entries by from the tax applicability point of view and provide information about GST capitalization/Reverse Charge. Keeping eye on Notices issues by various tax authorities by checking the tax portals/Tax email ids. Preparing/Drafting response to the tax notices/ Assessment to the authorities along with the supporting documents. Maintain a tracker for all tax litigation and assessments to verify and ...