1262 Audit Management Jobs - Page 46

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 ...

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, r...

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 pla...

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 experienc...

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 an...

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 st...

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.

Role & responsibilities Cross-Functional Support: Collaborate with and provide financial support to other departments for budgeting, cost control, and financial planning purpose. Books of Account Management: Oversee the maintenance, completion, and accuracy of books of accounts in compliance with statutory regulations and accounting standards. Idle Fund Monitoring: Analyze cash flows and report idle funds to management with recommendations for effective utilization or investment. Managing Investment Portfolio & Providing insight of alternative fund ,PMS and Mutual fund etc. Financial Statements & Audit Finalization: Prepare profit & loss accounts, balance sheets, and various financial statem...

Internal Audit & Risk Advisory and ICOFR Concurrent Audit, Stock Audit and Special Audit Special Management Audits KYC Audit Risk Advisory Fraud control unit Forensic Audit Management Audit

About us: AmpleLogic is Low code driven software solutions company which provides digital solutions to regulated organizations to help those organizations comply with quality standards. Our customers include Pharmaceutical, and Biotech companies, all of which must conform to USFDA / MHRA / Other global regulations. We also serve those general manufacturing companies seeking ISO certification. AmpleLogic helps our clients get their products to market faster, while reducing overall costs and increasing internal efficiency. Key Responsibilities: Accounts Receivable & Revenue Management: Manage complete AR follow-up, ensuring timely collections and reconciliations. Conduct revenue analysis and p...

Managing CGHS, ECHS, CAPF and ESIC and All Government Portals: Medical file Audit Claim Processing Uploading Query Management Required Candidate profile Mandatory practical experience of government empanelment such as CGHS ECHS ESIC CAPF etc. and medical file audit and processing for Railways, CGHS, ECHS and other govt empanelment's.

Looking for Graduates with 2-3 years experience for CA/ICWAI Semi-Qualified or CA Discontinued Candidates Key Responsibilities: Audit Engagements: Assist in planning and executing audits for clients, ensuring compliance with applicable financial regulations and accounting standards. Financial Reporting: Prepare and review financial statements, including balance sheets, income statements, and cash flow statements, ensuring accuracy and compliance with accounting standards (e.g., GAAP, IFRS). Internal Control Evaluation: Assess and evaluate internal controls to ensure efficient financial operations and compliance with company policies. Tax Compliance and Filing: Assist in the preparation of ta...

About company: A powerhouse of progress across Africa, our company is a leading diversified conglomerate with a dynamic presence in the fuel, logistics, supply chain, and edible oil industries. With a commitment to innovation and excellence, we drive sustainable growth and deliver essential solutions that power economies and enrich lives across the continent. Location: Ahmedabad Position Objective: The incumbent will be responsible for handling overall responsibilities of Internal Auditor. Qualification: Chartered Accountant (CA) Experience: Minimum 4 Years in Internal Auditing or Audit Firms Role & responsibilities Conduct detailed audits of accounting entries and financial records. Perform...

Finalization of Accounts & monthly Calculation of Filling & return TDS, & GST. To Collect payments & curb the overdue accounts Preparation and filing of PF, ESIC, PTEC, PTRC & IT. Hands-on exp. with Tally ERP, Zoho Books, and Payrolls of Employees Required Candidate profile Min. 2+ yrs of exp. Payment Collection Exp. Preferred Can work efficiently on GST, TDS, Direct & Advance Tax Organizational & time-management skills Enthusiastic & passionate Knowledge of MS Office Perks and benefits PF & ESIC Medical Insurance