170 Audit Preparation Jobs

As a Document Management professional, you will be responsible for creating, organizing, and maintaining document registers and databases. Your key responsibilities will include: - Uploading documents - Ensuring accurate and timely distribution of documents - Managing document versions and revisions - Implementing and maintaining document retention policies - Coordinating document retrieval requests You will also be required to ensure that all documents comply with internal and external regulations and standards by reviewing them for accuracy and making necessary revisions. Tracking documents throughout their lifecycle, including creation, distribution, and disposal, will be part of your doc...

Role Overview: As an Accountant at Anslation, located in Betul, Madhya Pradesh, you will be responsible for maintaining financial records, preparing budgets and financial statements, analyzing financial data, and ensuring compliance with relevant financial regulations and internal policies. You will play a crucial role in managing daily accounting operations and ensuring accurate financial reporting. Key Responsibilities: - Maintain accurate financial records, including general ledger entries - Prepare monthly, quarterly, and annual financial reports - Reconcile bank statements and company accounts - Assist with budgeting, forecasting, and audit preparation - Ensure compliance with financial...

Location: Pune Must-have Qualifications & Skills: * CA qualified (mandatory) * 6+ years of post-qualification experience in finance & accounts * Strong expertise in internal controls, bookkeeping, financial statements, and compliance * Proficiency in managing books of accounts, cash flow, and financial reporting * Hands-on experience in budgeting, forecasting, and audit preparation * Knowledge of taxation, statutory regulations, and company law compliance * Ability to set up and monitor internal control systems for risk management * Strong analytical, problem-solving, and decision-making skills * Excellent communication and leadership abilities Good to have: * Prior experience with a Big 4 f...

Location:- Kolkata Job Responsibilities:- (Internal Audit) Domain Knowledge: Fundamentals Concepts of Accounting Stranded. Internal Controls. Internal Governance. Audit Methodology Duties and Responsibilities: Review and update the audit plan template. Develop BU packs shell for discussion Audit planning meeting set up Audit planning documentation include. work plan, checklist and self-disclosure forms Opening meeting pack Meeting set up with Auditees. Follow-up & tracking with control owners , Request of documentation to support closure. Audit actions pack preparation. Skills and Qualifications: Post Graduate degree in Commerce, Chartered Accountant, Cost Accountant, MBA Finance. Min 5 year...

At Mace, our purpose is to redefine the boundaries of ambition. We believe in creating places that are responsible, bringing transformative impact to our people, communities and societies across the globe. To learn more about or purpose, culture, and priorities, visit our . Within our consult business we harness our unique combination of leading-edge practical expertise and project delivery consultancy to unlock the potential in every project. The project: This is a commercial project in Mumbai. Our values shape the way we consult, and define the people we want to join us on our journey, they are: Safety first - Going home safe and well Client focus - Deliver on our promise Integrity - Alway...

As a Finance professional in our company, your role will involve the following responsibilities: - Prepare detailed financial statements, budgets, and long-term forecasts. - Perform variance analysis and provide strategic reports to management. - Offer actionable insights to optimize profitability and cash flow. You will also be responsible for developing and maintaining Standard Operating Procedures (SOPs) for all finance activities. It is crucial to ensure that all financial records, contracts, and reports are meticulously organized and archived to support internal controls and successful audit preparedness. If you possess the correct aptitude and attitude, we welcome you to join our team ...

You will be responsible for the following tasks: - Reconcile bank statements and ensure accurate reporting of financial transactions - Assist in preparing monthly, quarterly, and annual financial reports such as filing of GSTR1 as well GSTR3B - Accurately input financial data into Tally and ensure data integrity - Support internal and external audits by gathering documentation and assisting with audit requests - Help ensure compliance with company policies, tax regulations, and accounting standards - Work with other departments (e.g., sales, logistics) to resolve financial discrepancies Qualifications required: - Minimum of 3 years of experience in a similar role This role is for one of Week...

As an Assistant Manager Human Resources at SRV Hospitals, your role will involve handling day-to-day HR tasks in Mumbai and Bangalore. You will support recruitment, onboarding, training, and employee relations while assisting in developing HR policies, procedures, and programs. Your qualifications should include experience in recruitment, onboarding, training, and employee relations, knowledge of HR policies and procedures, strong communication and interpersonal skills, ability to work effectively in a team, attention to detail and organizational skills, a Bachelor's degree in Human Resources, Business Administration, or related field, and HR certification (e.g., SHRM-CP, HRCI) would be a pl...

As a Senior Accountant at our Educational Institution, your role will involve overseeing financial operations, ensuring compliance, managing student accounts, and supporting strategic financial planning. Key Responsibilities: - Ensure statutory compliance including GST, TDS, PF, ESI, etc. - Coordinate audits and prepare financial reports - Liaise with management for financial planning and policy development Qualifications Required: - Bachelor's/Master's degree in Commerce or Accounting; CA Inter preferred - Minimum 5 years of accounting experience, preferably in the education sector - Proficiency in Tally/ERP software and MS Excel - Strong knowledge of statutory and regulatory compliance Exp...

Role Overview: As a selected intern, your day-to-day responsibilities will include: Key Responsibilities: - Support the finance team in tracking project budgets and preparing financial reports. - Assist in organizing financial documents and reports for audits and compliance reviews. - Provide support in analyzing financial data to identify trends and optimize processes. Qualifications Required: - Strong interest in finance and accounting. - Ability to work well in a team environment. - Excellent organizational skills and attention to detail. About Company: We are a group of young, enthusiastic architects and designers known to work closely with the client and help them build their dreams in ...

Job Description: As an Accountant Executive, you will be responsible for managing financial transactions, including budgeting, financial reporting, and tax compliance. You will prepare financial statements and reports for management review, conduct financial analysis to support strategic planning and decision-making, and coordinate audit preparation to ensure compliance with regulations. Additionally, you will implement risk management strategies to safeguard financial assets. Key Responsibilities: - Manage financial transactions, including budgeting, financial reporting, and tax compliance - Prepare financial statements and reports for management review - Conduct financial analysis to suppo...

Company Overview Vialto Partners is a market leader in Global Mobility Services. Our purpose is to Connect the World. We are unique and the only stand-alone global mobility business. This presents a rare opportunity for our clients, stakeholders and colleagues. Our teams help companies streamline and effectively manage their global mobility programs in a cost-efficient and compliant manner. Our services focus on providing cross-border compliance and risk assessment for tax, immigration, business travel, rewards and compensation, and remote work. Working at Vialto Partners is about getting the chance to be part of a global and dynamic team. Globally, Vialto Partners has over 8,000 staff world...

Role Overview The job description is for an EV Customer Quality Engineer (Charger) based in Bangalore, Karnataka. ? The role involves managing customer quality processes, audits, warranty performance, and compliance with ISO 9001:2015, IATF 16949:2016, and Automotive/Non-Automotive CSR standards. Responsibility Lead customer quality management : handle complaints, warranty issues, and audits Drive 8D problem solving (5W+3Y, ICA, PCA) for every customer concern Conduct root cause analysis using Why?Why, Cause & Effect, Pareto, FTA Collaborate with cross?functional teams (CFT) to implement corrective actions Manage customer audits (system, process, site assessments) and ensure compliance Track...

Responsible for end-to-end accounting and compliance including GST, TDS, PT, payroll, invoicing, vendor management, reconciliations, financial reporting, and audit support. Ensures timely filings and accurate financial operations. Required Candidate profile B.Com/Mcom/MBA Finance and accounting graduate with 2+ yrs of accounting experience. Proficient in Tally, Excel, GST, TDS, & payroll. Detail-oriented, proactive, and able to manage multiple deadlines Perks and benefits hybrid work, learning & flexible hours

**Role Overview:** As an Articled Assistant at K R G S AND CO in Noida, you will be responsible for assisting in various accounting tasks, financial analysis, audit preparation, and tax compliance activities on a day-to-day basis. Your role will involve working on-site full-time. **Key Responsibilities:** - Assist in various accounting tasks - Conduct financial analysis - Prepare for audits - Ensure tax compliance - Maintain attention to detail - Work effectively both in a team and independently - Utilize proficiency in Microsoft Excel and accounting software - Demonstrate excellent written and verbal communication skills **Qualifications Required:** - Possess a learning attitude, discipline...

As an Officer to Executive in the Production QMS Department at our company located in Bavla, Ahmedabad, your role will involve the following key responsibilities: - Injectable Production Activities: - Execute and oversee the daily manufacturing of injectable products, whether aseptic or terminal sterilized. - Adhere to batch manufacturing records (BMRs) and standard operating procedures (SOPs) throughout the production process. - Collaborate with QA, QC, and Maintenance teams to ensure seamless operations. - Quality System Support: - Manage QMS tasks including handling deviations, CAPA, change control, and updating documentation. - Participate in investigating and resolving quality events re...

As a Senior Accountant at M/s Epothane Civelec Engineers Pvt. Ltd., you will play a crucial role in overseeing general accounting practices, ensuring compliance with regulations, and preparing financial reports. Your attention to detail and strong accounting background will be essential in driving the company's financial success. You will be based in Ghaziabad, requiring your own vehicle for commuting as needed for banking work. **Key Responsibilities:** - **General Ledger Management:** - Maintain and reconcile general ledger accounts with accuracy and compliance. - Review and approve journal entries and account reconciliations. - **Month-End and Year-End Closing:** - Lead month-end and year...

Your role as an Accountant will involve the following responsibilities: - **Accounting Entries** - Maintain accurate general ledger, journals, and trial balances. - Perform regular bank reconciliations and resolve any discrepancies. - **GST and TDS Filings** - Prepare, compute, and assist with timely filing of GST and TDS returns to ensure statutory compliance. - Maintain documentation required for tax filings and coordinate with auditors or consultants as needed. Additional responsibilities may include: - Assist in monthly, quarterly, and annual reporting (e.g., financial statements, P&L, balance sheets). - Support audit preparation by organizing necessary financial documentation. - Work wi...

As a skilled Senior F&A Associate at our dynamic and fast-growing accounting and tax advisory firm, your role will involve taking ownership of the full accounting cycle for multiple clients or business units. This includes overseeing general ledger activities, month-end close processes, financial reporting, reconciliations, and ensuring compliance with US GAAP. Your attention to detail and strong communication skills will be key as you interact with clients to provide business advisory support. **Key Responsibilities:** - Manage the full-cycle accounting process, including journal entries, reconciliations, accruals, and adjustments. - Prepare accurate monthly, quarterly, and annual financial...

Role Overview: As a leading financial services and healthcare technology company, SS&C is headquartered in Windsor, Connecticut, and has over 27,000 employees across 35 countries. SS&C serves around 20,000 financial services and healthcare organizations, ranging from large corporations to small and mid-market firms, providing expertise, scale, and technology solutions. Key Responsibilities: - Exercise due care and diligence in all your tasks - Uphold responsibilities for risk management and business continuity practices - Comply with regulatory regimes such as Data Protection, Financial Crime Prevention regulations, and CASS - Attend all required training sessions - Ensure that all activitie...

Job Description About KPMG in India KPMG entities in India are professional services firm(s). These Indian member firms are affiliated with KPMG International Limited. KPMG was established in India in August 1993. Our professionals leverage the global network of firms, and are conversant with local laws, regulations, markets and competition. KPMG has offices across India in Ahmedabad, Bengaluru, Chandigarh, Chennai, Gurugram, Jaipur, Hyderabad, Jaipur, Kochi, Kolkata, Mumbai, Noida, Pune, Vadodara and Vijayawada. KPMG entities in India offer services to national and international clients in India across sectors. We strive to provide rapid, performance-based, industry-focused and technology-e...

As a Financial Reporting specialist at Econz IT, your main responsibility will be to prepare and review financial statements, monthly closing reports, and management reports. It is crucial for you to ensure accuracy, timeliness, and compliance with accounting standards and internal policies. You will also be involved in maintaining accurate records of financial transactions and ensuring proper documentation in the Accounting Operations department. - Prepare and review financial statements, monthly closing reports, and management reports - Maintain accurate records of financial transactions and ensure proper documentation - Assist in preparing budgets, financial forecasts, and variance analys...

As an experienced Accountant, you will play a crucial role in maintaining accurate financial records and providing tax planning advice to clients. Your expertise in accounting principles and proficiency in accounting software will be essential for this role. Key Responsibilities: - Maintain accurate and up-to-date financial records. - Prepare and analyze financial statements, including balance sheets, income statements, and cash flow statements. - Ensure all financial transactions are recorded accurately and in a timely manner. - Prepare and file GST, TDS, and income tax returns for clients. - Assist in tax planning and provide advice on tax-efficient strategies. - Ensure compliance with all...

As an experienced Accountant, your role will involve various responsibilities including: - Preparation of journal entries in compliance with SOX requirements. - Handling GL processes such as fixed asset accounting, prepaid accounting, accruals, manual journal entries, maintaining general ledger, preparing trial balance, and balance sheet reconciliations. - Reviewing purchases to ensure they meet capitalization requirements per corporate fixed asset policy. - Researching purchases in Coupa procurement system for proper accounting treatment. - Processing fixed asset transactions in Oracle subledger. - Recording depreciation expense and closing fixed asset subledgers. - Recording, documenting, ...

As a Junior Accounting Executive at our company, you will play a crucial role in supporting the CFO in managing financial integration and due diligence for newly acquired companies. Your responsibilities will include assisting with accounting tasks, financial reporting, and analysis related to mergers and acquisitions, ensuring seamless transitions and compliance with financial regulations and corporate policies. - Assist in reviewing and processing financial information of newly acquired entities. - Collaborate with senior finance professionals to prepare financial statements and reports for new acquisitions. - Identify and analyze any accounting issues that may arise from acquisitions. Dur...