1262 Audit Management Jobs - Page 50

Role & responsibilities Primary Works: MIS reports for Management Reconciliation of Bank Accounts Reconciling and updating Students with SLCM to SAP FICA-Related SAP Entries Scholarships Management of Refund of Student Fees FICA-Related SAP Entries Passing entries from the student clearance account to the student and reconciling student clearance. Managing Financial Accounting (FI) and Contract Accounting (CA) entries in SAP. Passing demands of MQ quota students in Trust books-SAP. Passing entries of fees in Trust books-SAP. Fee Structure Management: Preparing Fee Structure for all programmes with bifurcation of Registration fee, Tuition Fee, Skill, Other & exam fee according to bank account...

Role & responsibilities Supervisory Responsibilities: Oversees Finance department, budget preparation, and Audit functions. Works with other department heads to monitor each department and make recommendations. Duties/Responsibilities: Preparation of the Annual Budget in close co-ordination with the cross functional team and sharing the same with the Senior Management for Board clearance. Ensures completion of the Internal Audit process and presenting the same to the Board Compares sales and profit projections to actual figures and budgeted expenses to actual expenses; makes or oversees any necessary adjustments to future projections and budgets. Reviews planning process and suggests improve...

Job Title: Deputy Manager/Manager Location: A-76, Noida, Uttar Pradesh, 201305 Department: Talent Reports To: Head of People and Purpose Job Type: Full-time Job Summary We are seeking an accomplished HR leader to join our team as HR Manager . This role requires deep expertise in payroll governance, employee relations, performance management, compliance oversight, and HR audits, with advanced proficiency in HRIS platforms. The ideal candidate will combine strategic HR leadership with hands-on operational execution, ensuring both compliance excellence and employee satisfaction in a high-performance, compliance-driven environment. Key Responsibilities Payroll & HRIS Management Lead end-to-end p...

JRole & responsibilities Deputy Medical Superintendent Preferred candidate profile MBBS+ MHA Minimum 5 years of experience as AMS/DMS Job Responsibilities 1. To lead, direct, coordinate & supervise the delivery of clinical services 2. Develop/ Improve department specific policies, protocols & processes in consultation with GM Operations/ Medical Superintendent and Department Heads for efficient working of the departments. 3. Communicate to all clinicians the departmental policies, protocols & processes 4. Ensure implementation & adherence of policies, protocols & processes by all in the hospital. 5. Ensure availability of resources (equipment, drugs, medicines, implants, infrastructure & man...

Job Opening: Accounts & Finance Manager Location: Lower Parel, Mumbai Company: Acrynova Industries (P) Ltd. About Us: Acrynova Industries (P) Ltd. is a leading manufacturer of acrylic emulsions used in paints, paper, textiles, and adhesive applications . Candidate Profile Experience: Minimum 10 years in the manufacturing sector (mandatory) Education: B.Com / M.Com / Inter C.A. Systems: Proficiency in SAP is essential Key Responsibilities Handle regulatory and tax filings including GST, TDS, GSTR-1 Manage statutory and tax audits , resolve auditor queries Prepare audit schedules, reconciliations, and MIS reports Process and verify payments for Head Office and Factory operations Ensure timely ...

Job Title : Compliance Auditor Location : Jaipur, Rajasthan Experience : 3 to 7 Years Employment Type : Full-Time Company : Lawrbit Global Compliance Management Work Mode : On-site (with client visits as required) About Lawrbit : Lawrbit Global Compliance Management is a leading provider of end-to-end compliance management solutions, helping organizations across industries manage regulatory requirements seamlessly. Our dynamic audit team works with clients to identify, assess, and mitigate compliance risks through structured and data-driven audits. Job Summary : We are looking for a highly motivated and detail-oriented Compliance Auditor with 3 to 7 years of experience to join our growing au...

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

A Financial Reporting Manager is responsible for overseeing the preparation and accuracy of all financial reports, ensuring compliance with Indian accounting standards (Ind AS), managing the financial reporting team, and providing key financial insights to senior management by analyzing data, identifying trends, and supporting strategic decision-making, while collaborating closely with other departments to gather necessary information and maintain robust internal controls. Key Responsibilities: Financial Statement Preparation: Lead the preparation and review of accurate financial statements (income statement, balance sheet, cash flow statement) on a monthly, quarterly, and annual basis, ensu...

Company Overview Ritco Logistics Ltd is a BSE- and NSE-listed logistics company with over 30 years of proven expertise in delivering end-to-end logistics solutions. Our services span transportation, warehousing, in-plant logistics, railway logistics, and multimodal transport. With a fleet and vendor network of 10,000+ vehicles, Ritco supports mission-critical sectors such as steel, cement, FMCG, capital goods, solar, and automotive. Recognized for our tech-driven operations, we are committed to innovation, operational efficiency, and customer-centric service delivery Role Overview As the AGM Fleet Audit, you will be responsible for end-to-end auditing of fleet-related expenses and ensuring c...

The role: This role reports to the Manager of Internal Audit based in APAC (India) and will perform, support, and lead various types of operational audits, consulting engagements, sales office audits and reviews as well as support on J-SOX Compliance activities. This position will support other internal audit team members as needed to achieve the departments goals and will be an advocate of controls and company policy. The candidate should have good knowledge of SOX requirements/ internal/external audits and accounting practices. The candidate should be able to work collaboratively across various departments, regions, and cultures. We are looking for a team member who is excited to join an o...

Job Purpose MANAGING RISK IN GOLD LOAN BY ENSURING COLLATERAL QUALITY & PROCESS ARE AS PER DEFINED PROCESS IN ALLOCATED REGION. Duties and Responsibilities 3. PRINCIPAL ACCOUNTABILITIES (Accountabilities associated with the job) Branch visit for Gold verification. Reappraising Gold Purity, weight and content of ornaments pledged at branch. Preparing Monthly reports by consolidating observations. Preparing initial Plan from next months branch coverage Online audit of gold loan LANs Gauging levels of financial risk within organization by visiting branches Required Qualifications and Experience SKILLS AND KNOWLEDGE (Minimum acceptable proficiency for this job which best indicates the education ...

We are looking Audit Manager Jobs in Chennai Manage Statutory Audits, Tax Audits (including income tax & GST) TDS compliance & preparation of financial statements Review & finalize audit reports after ensuring accuracy & completeness Call 8870813777

We are hiring a Finance Consultant! Prepare/monitor budgets, lead financial reviews, manage audits/reports, ensure Tally compliance, handle reconciliations, approve payments, train teams & coordinate with donors.

Role & responsibilities Banking Bank charges allocation as per advice, filing of advice, Maintaining excel sheet. Monthly stock and creditors statement of both company for banks Monitoring the daily bank transactions-data entry, Bank Receipt, Payment in foreign currency, transfer of funds and related arrangements, submission of payments. Preparation of docs and coordination with different bankers for proposal of new loan/ takeover Approvals of LCs, Packing credit and bank credit Insurance claim of Import, paper arrangement working etc. Maintaining Import payment status Working for Interest on Unsecured Loan Look after- Fixed deposits- Income, TDS. Term Loan working - Maintaining, Checking, V...

Hiring HR Head with experience in diamond industry preferred. Must know policy creation, KRA/KPI handling, audits, recruitment, and process implementation, Should be loyal, honest, and able to manage overall HR functions independently. Required Candidate profile Experienced HR Head with expertise in policies, audits, KRAs, recruitment & team leadership.

The role: This role reports to the Manager of Internal Audit and will perform and support diverse types of audits and consulting engagements, including but not limited to global end-to-end process reviews, sales office audits, J-SOX activities, operational reviews, and system implementation reviews. Act as J-SOX compliance coordinator for selected financial processes Understand organization objectives, structure, policies, processes, internal controls, and external regulations Prepare good quality work papers and other deliverables timely and professionally to adequately and clearly document testing, support conclusions, communicate findings and recommendations to line manager and stakeholde...

Preferred Skills & Experience: • Hands-on experience with Teammate+ or similar audit platforms Archer • Familiarity with data integration tools and basic SQL for troubleshooting • Resolve ITRC break/fix tickets and perform root cause analysis

Job Title: Assistant Manager- HR & IR Department: HR/ Compliance / Administration Location: Pashamylaram Reports To: Factory Manager Job Summary: The Assistant Manager- HR & IR will be responsible in ensuring payroll (on-roll & contractual) along with statutory compliance, ensuring legal compliance with various labour, factory, and industrial laws, and filings and records related to licenses, permissions, and welfare regulations. Key Responsibilities: 1. Labour Department Compliance Apply and renew Labour Licenses (Form II) and maintain: Contractor Licenses (Form VI) Labour Welfare Fund (Form F) Gate Entry Registers Contractor Agreements Maintain registers as per the Minimum Wages Act : Form...

Job Description - Internal Audit Overview: We are seeking a detail-oriented and analytical Internal Auditor to join our team. The Internal Auditor will be responsible for conducting comprehensive reviews of company's financial and operational processes to ensure accuracy and compliance with regulations and policies. Responsibilities: Perform and control the full audit cycle including risk management and control management over operations effectiveness, financial reliability, and compliance with all applicable directives and regulations. Determine internal audit scope and develop annual plans. Obtain, analyze, and evaluate accounting documentation, previous reports, data, flowcharts, etc. Pre...

This open position is for Armanino India LLP. Armanino India LLP is a fully owned subsidiary of Armanino (USA). Responsibilities Manage the engagement and workflow of all client deliverables for multiple clients and engagements, including audited, reviewed and compiled financial statements, and internal control and management letters, to minimize risk and surprises, optimize engagement economics, satisfy service objectives, and meet internal and external deadlines. Manage audits of employee benefit plans including defined contribution, defined benefit, and health and welfare plans. Identify and resolve accounting and audit technical issues impacting the engagement Leads the engagement planni...

Were hiring a Chartered Accountant as Finance Manager at FR8 You will lead financial strategy and drive growth in a fast-paced logistics tech firm. Join our dynamic team and shape the future of finance in freight innovation! Roles & Responsibilities * Providing And Interpreting Financial Information; * Developing Financial Management Mechanisms That Minimize Financial Risk; * Conducting Reviews And Evaluations For Cost-Reduction Opportunities; * Managing A Company's Financial Accounting, Monitoring And Reporting Systems; * Liaising With Auditors To Ensure Annual Audit Is Carried Out; * Developing External Relationships With Appropriate Contacts, E.G. Auditors, Bankers, Investors And Statutor...

Role & responsibilities A Head of Sales and Operations is a leadership position that combines the responsibilities of overseeing both the sales and operational functions of a company . This role focuses on driving revenue growth, optimizing sales processes, and ensuring efficient operations to achieve business objectives. Key Responsibilities: Strategic Planning: Developing and implementing strategies for sales growth and operational efficiency. Sales Management: Leading and motivating sales teams, setting performance goals, and monitoring sales performance. Sales Operations Management: Overseeing sales processes, managing CRM and sales tools, and analyzing sales data to identify areas for i...

Key duties and responsibilities Review and sign off NAV and Financials of the Private equity and Hybrid Funds that include recording Journal Entries, preparing monthly/Quarterly/Annual Financials, processing payments, preparing investor notices and various client reporting. Review Capital Call and distribution workings along with notices and release to respective investors. Manage end execute conversion of Private Equity Funds from other accounting applications to eFront. Develop various KPIs to be followed and ensure all necessary controls are put in place in the process. Manage work allocation among the team and ensure back up and BCP plans are in place. Identify and implement process impr...

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 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...