245 Audit Preparation Jobs

Role Overview: As a Consultant in the Forensics team at EY, you will be responsible for examining financial documents to identify fraudulent activities, investigating complex financial transactions, and ensuring compliance with laws and regulations. Your role will involve preparing detailed reports, collaborating with legal teams, developing forensic audit programs, and staying updated with auditing techniques and legal changes. You will also be required to maintain records, validate information, and communicate effectively in English. Key Responsibilities: - Examine financial documents to identify fraudulent activities - Investigate complex financial transactions and create reports of findi...

You will be joining HouseEazy, a fast-growing PropTech startup that is revolutionizing the real estate industry with innovative technology-driven solutions. Our mission is to streamline secondary real estate transactions, making them seamless, transparent, and efficient. As we expand rapidly, we are seeking a skilled and experienced finance professional to be part of our team. **Role Overview:** As a strategic financial advisor, you will provide valuable insights to the leadership team to facilitate important business decisions. Collaborating with various teams, you will align financial strategies with our overall business objectives. It will be your responsibility to ensure accuracy and com...

Job Description:- Responsible for overseeing all validation and compliance activities within an organization, ensuring that processes, systems, and equipment meet regulatory and quality standards. Key duties include developing validation master plans, managing validation lifecycles, leading a team, collaborating with other departments, and ensuring compliance with regulations like FDA and GMP. This role also involves risk assessment, audit preparation, and continuous improvement of validation processes. Key responsibilities:- Strategy and planning: Develop and implement the company's overall validation strategy and master plans. Lifecycle management: Oversee the entire validation lifecycle f...

Description We are seeking a detail-oriented Accountant with 3-5 years of experience to join our team in Raipur. The ideal candidate will be responsible for managing financial transactions, preparing reports, and ensuring compliance with financial regulations. Responsibilities Prepare and maintain financial statements and reports. Manage accounts payable and receivable processes. Conduct monthly reconciliations and ensure accurate record-keeping. Assist with tax preparation and compliance. Support budget preparation and financial forecasting. Skills and Qualifications Masters degree in Accounting, Finance, or related field. Proficient in accounting software (e.g., Tally, QuickBooks). Strong ...

Company Description Reelotek Metals is a rapidly growing non-ferrous metals trading firm specializing in the procurement and distribution of zinc ingots, aluminum ingots, and aluminum wire rods. With headquarters in Delhi NCR and active operations in Haryana, we serve various industrial sectors with a focus on delivering reliable supply solutions. Our commitment to quality, deep industry expertise, and operational efficiency enable us to maintain competitive pricing and superior service. We prioritize building long-term relationships and staying ahead in the evolving landscape of the metals industry. Role Description This is a full-time, on-site Accountant role based in Faridabad. The Accoun...

As a Senior Accountant at our client company in Kolkata, you will be responsible for: - Coordinating accounting functions and programs. - Preparing financial analyses and reports. - Preparing revenue projections and forecasting expenditure. - Assisting with preparing and monitoring budgets. - Maintaining and reconciling balance sheet and general ledger accounts. - Assisting with annual audit preparations. - Investigating and resolving audit findings, account discrepancies, and issues of noncompliance. - Preparing federal, state, local, and special tax returns. - Contributing to the development of new or amended accounting systems, programs, and procedures. - Performing other accounting dutie...

You will be responsible for managing financial accounting, budgeting, and financial reporting, along with handling tasks related to full tally, GSTR, TDS, TCS, and full accounting. Your role will require proficiency in using accounting software and spreadsheet tools, with a keen attention to detail and strong problem-solving skills. You should also possess analytical thinking abilities and be familiar with compliance, tax regulations, and audit preparation. Your qualifications should include a Bachelor's degree in Accounting, Finance, or a related field; having a CPA or equivalent certification would be a plus. Prior experience in a senior accounting or finance role is desirable. Additionall...

As a Compliance & Documentation professional at JC Global (Recycled Polymers | Pyro Oil | Tin), you will play a crucial role in ensuring SOP compliance, documentation management, and certification processes for recycling and manufacturing operations. Your responsibilities will include: - Developing, updating, and maintaining Standard Operating Procedures (SOPs) to guarantee compliance across departments. - Managing and organizing all compliance documentation according to company and regulatory requirements. - Coordinating documents for ISO audits, including ISO 9001, ISO 14001, and ISO 45001. - Handling documentation for sustainability and recycling certifications such as RecyClass, GRS (Glo...

Role Overview: The Lead/Team Manager HRSS will be responsible for leading a team of HRSS professionals and overseeing end-to-end Hire-to-Retire operations across regions. The role requires expertise in shared services governance, process optimization, service delivery management, and team leadership. Key Responsibilities: Lead, mentor, and develop the HRSS team managing H2R processes. Oversee end-to-end HR operations ensuring accuracy, compliance, and adherence to global HR standards. Manage workforce allocation, process prioritization, and day-to-day operations to ensure SLA adherence. Collaborate with cross-functional stakeholders, HRBPs, and COEs to deliver seamless HR services. Drive pro...

Role Overview: You will be responsible for secure design, development and operation of Skyhigh's products and services. Responsibilities may include threat assessment, design of security components, vulnerability assessment. Ensures products conform to standards and specifications. Develops plans and cost estimates and assesses projects to analyze risks. Responds to customer/client requests or events as they occur. Develops solutions to problems utilizing formal education, judgment and formal process. Maintains substantial knowledge of state-of-the-art security principles, theories, attacks and contributes to literate and conferences. Require thorough knowledge of security practices, procedu...

As a Financial Reporting Specialist at Isourse, you will be responsible for the following: - Prepare and present monthly, quarterly, and annual financial statements. - Generate and analyze reports on financial performance, including income statements and balance sheets. - Ensure compliance with relevant accounting standards, regulations, and internal policies. - Assist in the preparation and execution of audits by providing necessary documentation and support. - Prepare and file tax returns, ensuring timely and accurate submission of tax-related documentation. - Stay updated on tax regulations and assist in tax planning to optimize liabilities. - Assist management in budgeting and forecastin...

As a Documentation Specialist focusing on ISO compliance, your role will involve the following key responsibilities: - Prepare for and assist in conducting ISO audits to ensure compliance with quality standards. - Implement quality assurance and quality control measures to maintain high-quality documentation. - Map out processes within the organization to streamline operations and improve efficiency. - Conduct quality checks on materials received to ensure they meet specified standards. Qualifications required for this role include: - Prior experience in documentation and ISO compliance is preferred. - Strong attention to detail and the ability to maintain accuracy in documentation. - Good c...

Role Overview: As an Accountant, your primary responsibility will involve managing financial records, ensuring accuracy in accounting processes, and preparing financial reports. This includes maintaining general ledger entries, reconciling bank statements, and ensuring compliance with tax regulations and accounting standards. Key Responsibilities: - Maintain day-to-day accounting records and bookkeeping. - Prepare and analyze financial statements (P&L, Balance Sheet, Cash Flow). - Manage bank reconciliations and journal entries. - Ensure compliance with statutory regulations (GST, TDS, Income Tax). - Assist in audit preparation and liaise with auditors. - Maintain documentation for all finan...

As a Senior Associate in Accounting at Spaulding Ridge, your role involves maintaining and updating financial records, including ledgers, journals, and general ledger entries. You will be responsible for maintaining and updating the fixed asset register to ensure accurate asset tracking and depreciation accounting. Conducting regular bank reconciliations and resolving any discrepancies will be a key part of your responsibilities. Additionally, you will prepare and submit documentation for both internal and external audits. Providing financial insights and analysis to support strategic decision-making will also be a crucial aspect of your role. Collaborating with overseas teams for invoice bo...

As an Accounts Executive / Accounting Associate at MMD Anaalytics India Private Limited, you will play a crucial role in the day-to-day accounting activities and financial management processes. Your passion for basic accounting principles, curiosity to learn new concepts, and solution-oriented approach will be key in contributing to our team's success. **Role Overview:** You will be responsible for performing various accounting tasks such as data entry, reconciliation, and bookkeeping. Additionally, you will prepare financial reports, statements, and summaries for both internal and external reviews. Your role will also involve raising and tracking invoices, managing billing cycles, and suppo...

Company Overview Reliance Industries Limited, a Fortune 500 company and India's largest private sector corporation, leads in oil and gas, petrochemicals, retail, and telecommunications. Headquartered in Navi Mumbai, we drive innovation-led growth with a vision to positively impact lives globally. Learn more at www.ril.com. Job Overview The Lab Analyst role at Reliance Industries Limited is a fixed-term employment position based in Vadodara for a duration of 2 years. This junior-level opportunity requires a minimum of 1 year of relevant experience. The successful candidate will conduct laboratory analyses, support process improvement, and contribute to maintaining high-quality standards in co...

Role Overview: You will be responsible for conducting inspections of incoming materials and reviewing material testing certificates. Additionally, you will conduct third-party testing of materials as per the Inspection Test Plan (ITP). It will be your duty to ensure that all site activities adhere to the Construction Methodology, Technical Specification, and Drawings. You will also be in charge of preparing all Quality Control (QC) laboratory documents such as work procedures, ITP, Quality Assurance Plan (QAP), checklists, and other necessary formats for project-specific activities and testing according to project specifications and codes of practice. Keeping records of calibration status an...

In this role at Viba Sun Stone, you will be responsible for maintaining accurate financial records utilizing Tally or similar accounting software. Your duties will include handling statutory compliance such as GST, TDS, and other tax filings. You will also be tasked with managing sales, purchase, and inventory ledgers, reconciling bank statements, and monitoring cash flow. Additionally, you will assist in audit preparation and ensure adherence to all financial regulations. About the Company: Viba Sun Stone is a reputable name in the natural stone industry, specializing in premium Blocks renowned for their strength, durability, and timeless beauty. Headquartered in India, we supply high-quali...

Position: ZED Facilitator (Bronze / Silver / Gold) Department: Operations / MSME Support Location: Pan India Employment Type: Contractual Experience: 12 years Qualification: Graduation in any discipline The ZED Facilitator will support MSMEs in adopting and implementing the Zero Defect Zero Effect (ZED) Certification Scheme under the Ministry of MSME. The role involves guiding enterprises through the certification process, documentation, audit preparation, and ensuring compliance with ZED standards at Bronze, Silver, and Gold levels.

As a Data Analyst in Business Operations at GEA, you will be a valuable asset in supporting the food and beverage processing industry and various other process industries. GEA, with a global presence across 60 countries and a workforce of 18,000 employees, offers a dynamic work environment that encourages personal growth and development. - Data cleansing, trend analysis, audit preparation, creating KPI dashboards, and providing support for the Project Management Office (PMO) will be your key responsibilities. - Your expertise in data analytics, proficiency in Power BI/Sharepoint, and familiarity with ESG reporting will enable you to contribute effectively to GEA's success and facilitate info...

As a Financial Accountant, your primary responsibility will be to maintain accurate and up-to-date financial records and transactions. This includes preparing and processing invoices, receipts, and other financial documents, as well as recording financial transactions in accounting software or ledgers. Key Responsibilities: - Prepare and process invoices, receipts, and other financial documents - Record financial transactions in accounting software or ledgers - Prepare financial statements such as income statements, balance sheets, and cash flow statements - Ensure compliance with financial regulations and company policies - Assist with monthly, quarterly, and year-end closing processes - Re...

As a Financial Analyst at Narayana's Learning App (Greater Than Educational Technologies), you will play a crucial role in the preparation of monthly, quarterly, and annual financial statements. This includes crafting balance sheets, income statements, and cash flow statements. Your responsibilities will extend to assisting in the development and management of school budgets, monitoring expenses, and ensuring compliance with financial regulations, reporting standards, and audit requirements. Your analytical skills will be put to use as you identify trends in financial data and provide valuable insights to school administration. Additionally, you will support in audit preparation and collabor...

Description We are seeking a detail-oriented Accountant with 2-5 years of experience to join our finance team in India. The ideal candidate will be responsible for managing financial records, ensuring compliance with regulations, and supporting overall financial operations. Responsibilities Prepare and maintain financial statements and reports Ensure compliance with accounting standards and regulations Assist in budgeting and forecasting processes Perform reconciliations of accounts and resolve discrepancies Process invoices, payments, and other financial transactions Support the audit process by providing necessary documentation and information Maintain accurate records and documentation fo...

Role Overview: As the Office Operations Coordinator, your primary responsibility will be to ensure the smooth day-to-day functioning of office operations. This includes supervising housekeeping, pantry, and office maintenance activities, as well as coordinating with vendors for office supplies and AMC services. You will be tasked with maintaining employee records, vendor agreements, licenses, and approvals while ensuring proper filing of contracts, circulars, and compliance documents in a secure and confidential manner. Additionally, you will oversee office support staff and ensure staff welfare arrangements are well-maintained. This full-time position may involve a 25% travel requirement an...

We’re looking for an experienced Security GRC Manager to lead a high-performing India-based Governance, Risk, and Compliance team. You will oversee and support day-to-day GRC operations, compliance and audit activities, and an identity and access management (IAM) analyst function. This role will report to the Director of GRC, based in the US. You'll have the opportunity to get deep into HashiCorp’s product portfolio and technology stack to meaningfully mitigate risks. We are looking for team members who can perform well given a high level of independence and autonomy. In this role, your responsibilities will include: ?Manage and grow a team of approximately 4 GRC analysts, providing guidance...