170 Audit Preparation Jobs - Page 2

As a Quality Control & Microbiology Department Manager, your role involves ensuring online documentation compliance with cGMP & GLP standards. You will be responsible for overseeing testing procedures, reviewing specifications, and approving necessary documentation. Your key responsibilities include: - Ensuring all testing is conducted according to approved specifications and standard procedures - Reviewing and approving specifications and test procedures for starting materials, in-process, and finished products - Checking and approving certificates of analysis for raw materials, in-process samples, packing materials, and finished products - Supervising online data recording during analytica...

Role Overview: As an Export Documentation Specialist, you will be responsible for managing pre-shipment and post-shipment documentation for international trade. Your role involves ensuring compliance with regulatory requirements and improving export operations through effective communication and coordination with internal teams and overseas buyers to facilitate smooth and timely shipments. Key Responsibilities: - Prepare Performa Invoices: Generate and issue Proforma Invoices to customers, detailing goods and pricing. - Manage Export Samples: Coordinate the preparation and dispatch of export samples to clients for approval. - Compile and maintain accurate shipping documents such as Commercia...

As an Electrical Maintenance Engineer, you will be responsible for executing electrical maintenance tasks with quality. This includes reviewing maintenance activities, prioritizing critical jobs, and carrying out scheduled and chance-based maintenance of electrical equipment. Your role will involve ensuring compliance to standards, procedures, and best practices, including QMS and EMS current practices. Regular troubleshooting, root cause analysis, and facilitating minor projects are also part of your responsibilities. Compliance with HSEF standards and participation in reliability studies are essential, along with analyzing electrical maintenance costing and budgeting. Your key responsibili...

As a Compliance Officer, you will be responsible for monitoring compliance with Indian labor laws and client requirements, such as Walmart and FCCA. Your key responsibilities will include: - Preparing and managing documentation for social compliance audits, including BSCI, SEDEX, and FCCA. - Maintaining updated records related to attendance, wages, contracts, ID proofs, etc. - Ensuring audit readiness and coordinating during third-party inspections. - Developing and updating HR policies, SOPs, and employee handbooks. - Conducting employee training on the code of conduct, grievance policy, and safety. - Overseeing grievance redressal systems and worker welfare programs. - Ensuring proper age ...

As an experienced and detail-oriented Accountant, your role will involve managing and overseeing the financial operations of a home appliances dealership. Your solid understanding of accounting principles and excellent organizational skills will be essential in handling multiple tasks in a fast-paced environment. Working closely with management, you will ensure accurate financial reporting, compliance with statutory requirements, and efficient financial management of the dealership. Key Responsibilities: - Prepare monthly, quarterly, and annual financial statements and reports, including balance sheets, income statements, and cash flow statements. - Oversee daily transactions, including invo...

As a Finance Specialist at the company, your role will involve the following responsibilities: - Performing monthly finance period end GP accrual tasks with high efficiency and accuracy, ensuring the control of GP accrual accuracy and completeness to maintain financial result accuracy. - Conducting BS reconciliation for assigned accounts and effectively following up with the upstream team to ensure timely clearance of aged items. - Analyzing and pre-checking abnormal revenue cost items to facilitate timely corrections before PE closing, thereby ensuring the accuracy of the financial result. - Supporting the Area business and finance team in business performance reporting and conducting reaso...

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...

Assist with daily bookkeeping and accounting entries. Support invoice processing, expense tracking, and payment follow-ups. Help reconcile bank statements and vendor accounts. Maintain organized and accurate financial records. Support audit preparation and internal documentation. Prepare basic financial reports and assist with data entry in accounting software.

As a Finance professional at Piramal Critical Care, your role is crucial in coordinating with internal and external stakeholders to ensure accurate financial transactions and reporting. With a minimum of 3 to 5 years of relevant accounting experience and proficiency in MS Office, especially Excel, you will play a key role in the following responsibilities: - Coordinating with the Global Business Shared Service team - Assisting with proper invoice general ledger, cost centre, and project coding - Researching discrepancies and ensuring timely resolution - Reviewing invoice open query reports and leading the team towards resolution - Reviewing open GRNs to facilitate timely invoice booking - En...

As a Financial Management Assistant, your primary responsibilities will involve assisting with budgeting, forecasting, and financial planning processes. You will also be responsible for monitoring expenses and revenues to ensure accurate financial tracking and reporting. Additionally, you will be preparing monthly, quarterly, and annual financial reports while supporting cash flow management and bank reconciliations. Key Responsibilities: - Handle day-to-day accounting operations including journal entries, invoicing, and ledger maintenance. - Assist in the month-end and year-end closing processes. - Ensure compliance with accounting standards and company policies. - Reconcile accounts and re...

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 Sr. Executive - F&A, you will be responsible for the following key areas: Role Overview: You will be expected to ensure the timely closure of Books of Accounts by making necessary provisions and related entries according to the Standard Operating Procedures (SOP). Additionally, you will monitor fund inflow and outflow, conduct regular bank reconciliations, and focus on MIS development, analysis, and reporting to enhance the accounting system. Key Responsibilities: - Prepare for and facilitate internal and external audits, collaborating with all departments to ensure audit readiness. - Coordinate with auditors during various audits, including internal and statutory audits, and provide th...

Role Overview: As a Senior Manager in MIA Fixed Cost at our company, you will be a crucial part of the team providing valuable insights to Finance Business Partners and Operations colleagues. Your role will involve supporting key decisions and measuring operational performance to help JLR control costs and achieve profitable growth. You will work closely with the UK Global Finance Services (GFS) team to ensure accurate accounting closure each month and support Finance Business Partners in advising the business effectively. Key Responsibilities: - Support the closing process at JLR by working closely with the JLR controllership team, TML group controls team, and all NSCs of JLR. - Act as a ke...

Job Summary: You will be responsible for overseeing and managing the validation processes of systems, processes, or products to ensure compliance with industry standards and regulations. Your role will involve extensive experience in system validation, quality assurance, and compliance management, with a focus on meeting regulatory requirements and ensuring operational efficiency. Key Responsibilities: - Lead and manage system validation activities for projects to ensure compliance with relevant regulatory standards such as FDA, GMP, ISO, and 21 CFR Part 11. - Develop and execute validation plans, protocols (IQ, OQ, PQ), and reports for systems and processes. - Coordinate with cross-function...

Key Responsibilities Manage Invoice Verification, Processing, Reporting on a Regular Basis. Supervise and manage the accounts payable department and staff in the organization. Resolve Invoice Discrepancies by coordinating with purchase team and suppliers. Prepare and submit weekly/monthly reports and assist in month end closing Exposure on review of Vendor Aging & ensuring that the payment of invoices is completed timely and in accordance with payment term. Email Management & Stake holder Management (Internal/External) Knowledge on Month End activities related to Accounts Payables such as RNV/GRIR Reconciliation, Subledger to GL reconciliation, support R2R team with accruals, etc. Ensure adh...

As a Documentation Specialist focused on ISO standards, your role will involve: - Preparing for ISO audits to ensure compliance with quality standards - Ensuring quality assurance and quality control processes are implemented effectively - Mapping out existing processes to identify areas for improvement - Conducting quality checks on incoming materials to maintain high standards Qualifications required for this position include: - Experience in documenting ISO standards - Strong understanding of quality assurance and quality control processes - Ability to map out complex processes effectively - Attention to detail and a focus on maintaining high quality standards The company offers the follo...

You will be joining HouseEazy, a fast-growing PropTech startup that is revolutionizing the real estate industry with cutting-edge technology solutions. Your role will involve acting as a strategic financial advisor to the leadership team, providing valuable insights to drive key business decisions. You will collaborate with various teams to align financial strategies with business objectives and ensure compliance with industry standards and regulatory requirements. It will be your responsibility to establish and maintain strong internal controls to safeguard the company's financial health. Additionally, you will play a crucial role in supporting internal and statutory audits, preparing finan...

Role Overview: As the Senior Accountant in our hospitality, you will oversee the accounting and financial reporting functions for one or more restaurants. Your role will involve ensuring accurate and timely financial statements, managing intercompany allocations, supporting budgeting, and liaising with operations leadership to provide actionable insights. Additionally, you will lead process improvements, guide junior accounting staff, and ensure compliance with accounting standards and internal controls. Key Responsibilities: - Lead and oversee the monthly close process, including journal entries, accruals, adjustments, reconciliations, and financial statement preparation - Manage and review...

As a Finance Executive at Viba Sun Stone, your role involves maintaining accurate financial records using Tally or similar accounting software. You will be responsible for handling statutory compliance, including GST, TDS, and other tax filings. Your duties will also include managing sales, purchase, and inventory ledgers, reconciling bank statements, and monitoring cash flow. Additionally, you will assist in audit preparation and ensure all financial regulations are followed. About Company: Viba Sun Stone is a trusted name in the natural stone industry, specializing in premium Blocks known for their strength, durability, and timeless beauty. Based in India, we supply high-quality stone bloc...

As an Assistant Operations Manager (Vessels) in Mumbai, your role will involve assisting the department to ensure the smooth running of offshore vessels. Your primary responsibilities will include: - Documentation and Coordination for all Statutory and Mandatory Clearances / Licenses - Relationship Management with charterers, clients, agents, and officials - Minimizing QHSSE risks and operational downtime - Assisting vessels in arranging and preparing for all audits related to operations - Conducting vessel visits and interacting with the crew It is essential that you have sailing experience on offshore vessels, specifically on the deck side as a Second Officer. Your experience in this area ...

As an Associate Director in the Wholesale Credit Platform at ANZ, your role will involve providing proactive support to ensure the well-managed business of WCP by managing delivery governance activities, risks, and business controls. Your responsibilities will include: - Supporting the risk management activities of Wholesale Credit Platform (WCP)"s delivery releases - Managing the business controls for Wholesale Credit Platform (WCP), including non-financial risk identification and assessment of controls - Tracking and reporting WCP-related risk events, collaborating with relevant teams for issue resolution, root cause analysis, and lessons learned - Participating and contributing to the WCP...

As a Senior Executive in the Accounts & Compliance department, your role will involve handling day-to-day accounting and bookkeeping tasks for multiple clients. Your sound understanding of Indian tax laws, accounting standards, and audit procedures will be essential for ensuring accurate financial records and compliance with regulations. Key Responsibilities: - Manage and maintain accurate books of accounts for multiple clients. - Handle day-to-day accounting transactions and prepare financial statements. - Ensure compliance with Indian tax laws (Income Tax, GST, TDS) and file statutory returns. - Support audits by providing necessary reports and clarifications. - Ensure timely closure of 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. Your dedication and passion for accounting principles will contribute to our mission of evolving into a comprehensive financial advisory, portfolio management, and coal trading powerhouse. Here is what you can expect in this role: **Role Overview:** You will be responsible for performing day-to-day accounting activities, including data entry, reconciliation, and bookkeeping. Additionally, you will prepare financial reports, statements, and summaries for internal and external review. Your role will also involve raising and tracking invo...

As an Accountant at our company, you will be responsible for managing financial records, ensuring accuracy in accounting processes, and preparing financial reports. Your role will involve 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 financial...

As a Financial Analyst at Isourse, you will be responsible for the following: - Financial reporting: You will prepare and present monthly, quarterly, and annual financial statements. Additionally, you will generate and analyze reports on financial performance, including income statements and balance sheets. - Compliance: Your role will involve ensuring compliance with relevant accounting standards, regulations, and internal policies. You will also assist in the preparation and execution of audits by providing necessary documentation and support. - Tax management: You will be responsible for preparing and filing tax returns, ensuring timely and accurate submission of tax-related documentation...