52 Audit Preparation Jobs - Page 2

You will be working as an Officer/Sr. Officer/Executive/Sr. Executive with 2-8 years of experience in injectable Manufacturing. Your role will involve following instructions and procedures outlined in the Entry-Exit SOP for Grade C and Grade B areas, as well as ensuring proper functioning and behavior in the aseptic area. You will be responsible for adhering to personnel hygiene practices within the factory premises, following Good Manufacturing Practices (GMP) and Good Documentation Practices (GDP) as per SOP guidelines, and monitoring temperature, relative humidity, and differential pressure. Additionally, you will be tasked with overseeing the handling of material movement in the production area, maintaining documentation as per GDP and cGMP standards, and ensuring day-to-day records are accurately maintained. You will also be responsible for providing training to new chemists, workers, and operators, conducting line clearance before operations, and planning manufacturing based on raw material availability. Your duties will include supervising the preparation and filtration of cleaning/disinfectant solutions, ensuring equipment readiness before batch manufacturing, and overseeing the operation and cleaning of various machinery and utilities. You will verify load cell handling, monitor non-viable particle count, record operation and cleaning details, and handle equipment like homogenizers, pH meters, and foggers. Furthermore, you will be involved in activities such as aseptic process stimulation, media fill cleaning, and sanitization, as well as general area cleaning and sanitization in grade C and D areas. You will also be responsible for data entry in the pharmacloud system, audit preparation and execution, periodic medical checkups, and reporting unsafe acts/conditions/incidents to supervisors. Overall, you will play a crucial role in ensuring the smooth functioning of manufacturing processes and maintaining high standards of cleanliness, documentation, and safety within the pharmaceutical production environment.,

The ideal candidate for this role will be responsible for the following key responsibilities: General Ledger Control: You will oversee and maintain the accuracy and integrity of the general ledger by reviewing journal entries, reconciliations, and financial transactions. It will be your duty to ensure compliance with accounting standards (GAAP, IFRS) and internal policies. Monitoring GL accounts to identify discrepancies and initiating corrective actions by engaging with the local finance team across the globe will also be a part of your role. Audit and Compliance: You will be coordinating and managing internal and external audits, ensuring that all documentation and records are accurate and up to date. It will be your responsibility to prepare audit schedules and responses to auditor queries in a timely manner. Supporting the implementation of audit recommendations and corrective actions to mitigate risks. Ensuring compliance with financial regulations and standards, particularly as they relate to the logistics industry. Financial Consolidation: Your role will involve assisting in the consolidation of financial statements for multiple entities, business units, or regions within the logistics operation through Hyperion. Ensuring that the financial system always matches the consolidation tool Hyperion and resolving any discrepancies by discussing with concerned offices. Ensuring accurate and timely consolidation of financial data for group reporting purposes. Preparing and maintaining consolidation schedules, eliminating intercompany transactions, and performing adjustments as needed. Supporting in the preparation of consolidated financial reports for senior leadership and external stakeholders. Reporting and Analysis: You will be responsible for preparing monthly and quarterly financial reports, highlighting key financial performance metrics, variances, and trends. Assisting in the preparation of management reporting packs for strategic decision-making. Providing analysis and insights on cost structures, revenues, and profitability in the logistics operations. Maximizing automation of Analytical reports and ad hoc reports for the management. Internal Controls: Designing and implementing strong internal controls to ensure accurate financial reporting and safeguard company assets. Conducting regular reviews of financial procedures and workflows to identify areas for improvement. Training and guiding junior staff on GL control processes, financial procedures, and audit compliance. Cross-functional Collaboration: Working closely with operations and other departments to ensure accurate financial data and resolve any issues or discrepancies. Partnering with IT and system teams to ensure that financial software and systems are aligned with business requirements and financial control standards. Education: CA, Semi qualified CA. Strong knowledge of accounting principles (GAAP, IFRS). Proficiency in accounting software (Oracle HFM and Microsoft D-365) and advanced Excel skills. Strong analytical, problem-solving, and organizational skills. Excellent attention to detail and ability to work under pressure to meet deadlines. Familiarity with financial consolidation software and intercompany eliminations. Experience with audit preparation and compliance requirements.,

As the Utility Excellence Program Manager, you will be responsible for maintaining utilities equipment to the highest level of safety to prevent lost time accidents. You will lead the implementation of Utility Excellence Program and Operational Excellence tools to drive continuous improvement initiatives within the department. Additionally, you will be accountable for Utility Cost Improvement Program savings and leading energy efficiency goals within the division. Setting aggressive goals and targets for departmental functions will be a key aspect of your role, and you will monitor and improve performance through Key Performance Indicators (KPIs). Implementing preventive and predictive maintenance programs for all equipment effectively is vital to ensure operational efficiency. Your responsibilities will also include providing continuous engineering support, services, and utilities to manufacturing operations and the plant as a whole to achieve overall plant objectives. Managing capital projects and commissioning activities to meet KPIs will be part of your duties, along with anticipating crisis situations and taking necessary corrective actions promptly. Collaboration with Regional and Divisional Teams to drive specific Utility Excellence initiatives at the site is essential. Encouraging knowledge sharing and fostering an open exchange of ideas within the function will be crucial for the team's success. Working in tandem with the HR Department for the recruitment and selection of personnel for the utility function is also a part of your role. Ensuring that contractors working for the department comply with GMP EHS norms, including local and corporate requirements, is imperative. You will be responsible for maintaining all statutory compliances for effective Waste Water Treatment Plant operations. Building and maintaining effective relationships with vendors and statutory bodies when necessary is also a part of your job scope. Participating in internal, external, and statutory audits/inspections for the department will be required, and you will prepare corrective and preventive action plans for any identified gaps. Your proactive approach in managing utilities and driving excellence will contribute significantly to the overall success of the organization.,

The Quality Compliance Senior Manager plays a crucial role in the Clinical & Research Quality (CRQ) team for the R&D Quality Organization at Amgen. The CRQ team ensures that research and development activities are conducted ethically and responsibly, meeting the highest standards of quality and compliance to keep patients safe and protect their welfare. This position involves providing leadership to maintain excellence in R&D Quality Processes, mentoring Amgen staff in India, managing day-to-day activities, and ensuring compliance with regulations globally. Additionally, the Quality Compliance Senior Manager will support the digital quality management system (DQMS) and provide end-to-end quality support for managing Quality Incidents/Quality Events, including approving investigations and CAPA plans. Roles & Responsibilities: - Overseeing deviations, audits, and inspections across R&D Quality - Managing the Amgen India R&D Quality team - Facilitating deviation investigations and ensuring documentation within the electronic quality management system - Supporting Global Patient Safety and Global Development teams in inspection management activities - Leading continuous improvement initiatives for CAPA management practices - Collaborating with cross-functional partners to ensure effective processes aligned with industry best practices - Monitoring quality metrics, key performance indicators, and performing root cause trending - Maintaining knowledge of current regulatory and quality practices/issues - Managing archival and retention of audit documentation Basic Qualifications and Experience: - Masters degree with 10-12 years of Pharma and Biotech R&D or commercial manufacturing Quality experience - Continuous Improvement/Change Management experience preferred Additional Competencies/Skills: - Exceptional attention to detail and accuracy - Ability to work independently and proactively in a fast-paced environment - Proficiency in Smartsheet, Microsoft Office Suite, and virtual collaboration tools - Good team building skills and ability to develop employees over time - Familiarity with project management tools and methodologies - Knowledge of GCP, GLP, and/or GPvP - Experience working in a multinational environment - Excellent verbal and written communication skills - Strong problem-solving abilities and adaptability - Collaborative attitude and ability to build positive relationships across diverse teams Amgen ensures equal opportunities for individuals with disabilities throughout the job application process and employment. The company supports professional and personal growth through competitive benefits, a collaborative culture, and comprehensive Total Rewards Plans aligned with industry standards. Join Amgen to make a lasting impact on patient care and your career growth. Apply now at careers.amgen.com.,

As a Financial Analyst at Narayana's Learning App (Greater Than Educational Technologies), you will be responsible for preparing monthly, quarterly, and annual financial statements including balance sheets, income statements, and cash flow statements. You will play a key role in creating and managing school budgets, ensuring expenses are within allocated limits, and monitoring financial compliance with regulations, reporting standards, and audit requirements. Your primary tasks will include analyzing financial data to identify trends, providing actionable insights to school administration, assisting in audit preparation, and coordinating with auditors as necessary. Additionally, you will handle various administrative finance-related responsibilities such as maintaining records, preparing reports, and responding to internal queries while upholding the confidentiality and security of all financial and administrative information. Narayana's Learning App (Greater Than Educational Technologies) is dedicated to making high-quality education accessible to all, offering world-class education for classes 6-10 across all subjects. As a subsidiary of the Narayana Group, one of Asia's largest education conglomerates, our team of educators, engineers, and designers is committed to revolutionizing the EdTech space. At Narayana, we aim to transform the content taught, fostering intuitive reasoning to help students grow both inside and outside the classroom.,

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. You will also be tasked with preparing financial statements, such as income statements, balance sheets, and cash flow statements, and ensuring compliance with financial regulations and company policies. Additionally, you will assist with monthly, quarterly, and year-end closing processes. Account reconciliation will be a key part of your role, as you will reconcile bank statements and company accounts to ensure accuracy and completeness. You will also identify discrepancies and work to resolve them in a timely manner. In terms of budgeting and forecasting, you will assist in preparing budgets and forecasts for departments or projects. You will analyze financial data to identify trends, areas for cost savings, or budget overruns. Tax preparation is another aspect of your role, as you will assist in the preparation of tax returns and ensure compliance with tax regulations. You will also maintain records and documents for audit purposes. You will be responsible for ensuring internal controls are in place to prevent fraud and ensure financial integrity. This includes monitoring compliance with regulatory requirements and financial policies. When it comes to audit preparation and support, you will assist internal and external auditors with the preparation and presentation of required documents. You will also implement audit recommendations for improving financial operations. Financial analysis will also be a key part of your role, as you will provide analysis and insights on financial data to assist in decision-making. You will prepare reports for management highlighting key financial metrics and business performance. In addition to these financial responsibilities, you will handle any other accounting-related administrative tasks, including filing, data entry, and reporting. Ideally, you should have a B. Com degree, preferably M. Com, with good knowledge of Tally, statutory, and legal compliances.,

As a Manager - Treasury at Bunge, you will be responsible for performing Cash & Debt management activities supporting Treasury operations that cater to the Asia Pacific / Europe / US operations for Bunge Group. Your key responsibilities will include managing treasury FX Dealing, preparing and analyzing FX unhedged exposure, calculating MTM on Hedges & Derivatives, submitting Debt/FX/Investments reports to authorities, monitoring Inter-co loan balances, and reconciling bank accounts. Additionally, you will oversee bank account management, IHC flows and settlements, online banking system, FX dealing function, cash pooling, and cash forecasting/planning process. In this role, you will lead a team of 10-12 people, manage stakeholder relationships, resolve queries within defined timelines, and provide guidance to finance professionals for their professional development. Collaboration with other departments, ensuring financial policies align with the company's goals, supporting Officers in Cash & debt management accounting & reporting, and identifying process improvement opportunities will also be part of your responsibilities. To succeed in this role, you should make decisions aligned with Bunge's global strategy, cultivate strong relationships, develop data-driven strategies, have a good understanding of hedges, SPOT, Forward, M2M, and experience in Agribusiness/Commodity trading industry. Your educational background should include a Graduation degree with 10-15 years of work experience in managing a Treasury Function. Strong communication skills in English, proficiency in Microsoft Office, ERP/SAP/Online Banking Portals, and the ability to work in different shift timings, especially US shifts, are essential requirements. Join Bunge, a world leader in sourcing, processing, and supplying oilseed and grain products, creating sustainable products and opportunities for farmers and consumers worldwide. As an Equal Opportunity Employer, Bunge values diversity and welcomes applications from Veterans/Disabled individuals.,

You will be responsible for preparing monthly, quarterly, and annual financial statements including balance sheets, income statements, and cash flow statements. Additionally, you will assist in developing and managing school budgets, monitoring expenses, and ensuring compliance with financial regulations, reporting standards, and audit requirements. Your role will involve analyzing financial data to identify trends and provide valuable insights to school administration. You will also support in audit preparation and collaborate with auditors when necessary. Administrative finance-related tasks such as record maintenance, report preparation, and responding to internal inquiries will be part of your responsibilities. Upholding the confidentiality and security of all financial and administrative information is crucial. The company, Narayana's Learning App (Greater Than Educational Technologies), is dedicated to providing high-quality education that is accessible to all. Offering world-class education for classes 6-10 across various subjects including math, science, social studies, and English, the company is a subsidiary of the Narayana Group, one of Asia's largest education conglomerates. Narayana's Learning App is developed by a team of educators, engineers, and designers with the goal of revolutionizing the EdTech industry. By focusing on changing the content taught and promoting intuitive reasoning, the company aims to facilitate the growth of students both inside and outside the classroom.,

As a Document Controller at our organization in the civil and interior industry, you will play a crucial role in managing and maintaining project-related documentation. Your primary responsibility will be to ensure that all documents are properly organized, securely stored, and easily accessible to authorized personnel. This position requires close collaboration with project managers, engineers, and design teams to facilitate the smooth flow of information and adherence to documentation standards. Your key responsibilities will include organizing, managing, and maintaining project documents, drawings, specifications, and records. You will establish and maintain document control processes and systems to keep documentation up-to-date, accurate, and accessible to relevant team members. Tracking and managing document revisions, coordinating document distribution, and ensuring compliance with industry standards and project requirements are also essential aspects of this role. Additionally, you will be responsible for archiving historical project documents for future reference, providing regular status updates on documentation progress, and assisting project teams in locating and interpreting documentation. You will also prepare documents for internal and external audits to ensure accuracy and completeness. To be successful in this role, you should hold a Bachelor's degree in a relevant field and have at least 2 years of experience as a Document Controller in the civil or interior industry. Proficiency in document management software and the MS Office Suite, excellent organizational skills, attention to detail, and knowledge of industry standards and regulations related to document management are required. Strong communication skills, the ability to work independently, and collaborate with multidisciplinary teams are also essential. Preferred qualifications include certification in Document Control or Records Management, familiarity with project management methodologies, experience in large-scale civil or interior design projects, and knowledge of design software such as AutoCAD. In return, we offer a competitive salary and benefits package, opportunities for professional growth and training, and a supportive and collaborative work environment. If you are interested in this exciting opportunity, please submit your resume and cover letter to hr@thestudentcare.com/+91-8121015335. This is a full-time, permanent position with a day shift schedule and requires in-person work at our Hyderabad/Bangalore locations.,

As a dedicated and proactive Finance and Operations Specialist, you will be joining our media team to act as a liaison between media heads, clients, and the central finance and operations team. Your primary responsibilities will include streamlining financial processes, ensuring timely invoicing, managing cash flow, and enhancing overall operational efficiency within the media department. You will be responsible for timely invoicing by ensuring prompt and accurate raising of invoices for all media campaigns, aligning with client agreements and company policies. Collaborating with the media team to verify campaign details and expenditures before invoicing will be essential for invoice reconciliation. Managing cash flow will require you to prepare and manage cash flow statements for the media team, providing insights into financial health and liquidity. Identifying potential cash flow gaps and implementing strategies to mitigate financial risks will be crucial for risk mitigation. Acquiring necessary Purchase Orders from clients prior to campaign initiation and ensuring all financial commitments are documented will be part of your PO acquisition and compliance responsibilities. You will also need to maintain organized records of POs, contracts, and related financial documents while ensuring policy adherence and compliance with company policies and regulatory requirements. Your financial reporting and analysis tasks will involve preparing detailed reports on media spends by team and department on a regular basis, analyzing actual spends versus budgeted amounts, and developing and monitoring key financial and operational metrics to assess performance. Additionally, you will be required to prepare annual budgets, update forecasts, and identify areas for cost savings without compromising service quality. Client relationship management, cross-functional collaboration, systems and process enhancement, compliance and audit, as well as exception handling and issue resolution will be integral parts of your role. Collaborating with the central finance and operations team, media heads, and implementing process improvements, automation, and standard operating procedures will be key aspects of your responsibilities. To qualify for this position, you should have a Bachelor's degree in Finance, Accounting, Business Administration, or a related field, along with a minimum of 2-3 years of experience in finance or operations roles, preferably within the media, advertising, or digital marketing industries. Proficiency in financial management software, ERP systems, Microsoft Excel, and soft skills such as excellent communication, problem-solving abilities, attention to detail, and proactive mindset will be essential for success in this role.,

We are looking for a detail-oriented and proactive Accountant with 2-3 years of experience in accounting and taxation, specifically in GST and TDS compliance. The ideal candidate will have a strong understanding of Indian tax laws, the ability to handle day-to-day accounting operations, and ensure accurate tax filings. KEY RESPONSIBILITIES: GST Compliance: Preparation and filing of monthly/quarterly GST returns (GSTR-1, GSTR-3B, GSTR-9, etc.) Reconciliation of GST ledgers and returns with the books of accounts Managing input tax credit (ITC) claims and ensuring compliance with GST rules Assisting in GST audits and handling notices from tax authorities TDS Compliance: Preparation and filing of TDS returns (Form 24Q, 26Q, 27Q, etc.) Calculation and deduction of TDS on various payments, including salaries, contractor payments, and professional fees TDS reconciliation and ensuring timely deposit of TDS with the government Issuance of TDS certificates (Form 16, Form 16A) to employees and vendors General Accounting: Maintaining and updating financial records, ledgers, and journals Handling day-to-day accounting entries and ensuring accurate financial statements Reconciliation of bank accounts, ledgers, and other financial statements Assisting in month-end and year-end closings, preparation of trial balances, and financial reports Support in Audits and Tax Filings: Assisting in internal and external audits as required Coordinating with auditors and tax consultants for timely and accurate tax filings Other Ad-Hoc Tasks: Managing statutory and tax filings deadlines to ensure compliance Supporting finance team with various accounting and taxation queries PROFILE REQUIREMENTS: Bachelors degree in Commerce (B.Com) or a related field. A professional qualification (like CA Inter, CMA, or CS) would be a plus. 2-3 years of hands-on experience in accounting , GST , and TDS . TECHNICAL SKILLSs: Proficiency inTally ERP,QuickBooks, or similar accounting software Strong knowledge ofGSTandTDSprovisions under Indian tax laws Proficiency in MS Excel for data analysis and reporting PREFERRED SKILLS: Attention to detail and accuracy Strong communication and interpersonal skills Ability to work independently and in a team Ability to meet deadlines and manage multiple tasks effectively.

Job Description: Applications are invited for mature and professional Lead-Account to join our dynamic team and contribute to our continued success. The ideal candidate will be responsible for managing financial activities within an organization. Key Responsibilities: 1. Financial Reporting: Prepare and analyze financial statements, including income statements, balance sheets, and cash flow statements. Ensure accuracy and compliance with accounting standards. 2. Budgeting and Forecasting: Collaborate with department heads to develop annual budgets and forecasts, and monitor performance against these financial targets. 3. Audit Preparation: Coordinate and oversee the annual audit process, working closely with external auditors to provide required documentation and ensure a smooth audit. 4. Tax Compliance: Ensure timely and accurate preparation and filing of all tax returns, including income tax, sales tax, and other relevant taxes. Stay updated on tax regulations and implement necessary changes. 5. Internal Controls: Establish and maintain strong internal control processes to safeguard company assets and maintain compliance with regulations. 6. Financial Analysis: Conduct in-depth financial analysis to identify trends, opportunities, and areas for improvement, presenting findings to management. 7. Team Leadership: Lead and mentor a team of accountants, providing guidance and support in day-to-day accounting activities and professional development. 8. Month-end Close: Lead the month-end and year-end closing process, reconciling accounts and preparing financial reports for management review. 09. Advisory Role: Provide financial advice and guidance to senior management, helping drive strategic decision-making. 10. Compliance: Ensure adherence to all relevant accounting standards, regulations, and industry best practices. Qualifications: 1. Masters in Accountancy/CA-Inter/CA Qualified with Team Handling Experience. 2. Strong knowledge of accounting principles, financial regulations, and taxation. 2. Proficiency in accounting software and MS Excel. 3. Exceptional leadership and communication skills. 4. Analytical mindset with a keen attention to detail.,

We are looking for a reliable and detail-oriented Assistant Controller to assist in preparing financial statements in compliance with regulatory and accounting standards. In this role, you will work closely with a controller to identify and rectify discrepancies and help establish effective control systems. To succeed in this position, you must have a solid understanding of accounting principles. You should be organized, with a keen eye for detail, and able to work both independently and collaboratively. Your main goal will be to ensure that the company's financial processes meet the required standards, ensuring accurate financial reporting and strong internal controls. Reporting directly to the financial controller, you will be a valuable member of the finance team. Responsibilities: - Support various aspects of accounting management such as billing, tax forms, and reporting - Assist in developing internal controls and policies to ensure compliance with regulations and best practices - Help prepare financial statements following official guidelines and requirements - Manage journal entries, invoices, and account reconciliations for monthly and annual closings - Aid in budgeting, forecasting, and annual audit preparations - Assist in creating reports for management and regulatory bodies - Review accounting information to identify and resolve any inaccuracies or imbalances - Utilize accounting IT systems to streamline processes and maintain accurate records This is a full-time, permanent position suitable for fresher candidates. The benefits include Provident Fund, a yearly bonus, and the work location is in-person with options for day shift, morning shift, and rotational shift schedules. Join us in contributing to the financial integrity and success of our organization.,

Position Overview: We are seeking an experienced Security Compliance Engineer Key Responsibilities: PCI DSS Compliance: Ensure that all aspects of our API services meet PCI DSS requirements. Conduct regular assessments, gap analysis, and provide remediation strategies. Security Controls Implementation: Design, implement, and manage security controls across the API development lifecycle to protect sensitive data and ensure compliance with industry standards. Risk Management: Identify potential security risks within the API services and infrastructure. Develop and implement risk mitigation strategies. Secure Code Review: Collaborate with development teams to perform secure code reviews, ensuring that APIs follow secure coding practices and comply with PCI DSS. Vulnerability Management: Conduct regular vulnerability scans, penetration testing, and security assessments on the API services. Work with development teams to remediate identified vulnerabilities. Incident Response: Develop and maintain incident response plans for security breaches related to API services. Lead incident investigations and ensure proper documentation and reporting. Audit Preparation: Prepare and maintain documentation for PCI DSS audits and other security compliance audits. Work with auditors to demonstrate compliance and address any findings. Training and Awareness: Provide training and guidance to development and operations teams on security best practices and compliance requirements. Foster a culture of security within the organization. Collaboration: Work closely with cross-functional teams, including DevOps, IT, and legal, to ensure that security and compliance are integrated into all aspects of the software development lifecycle. Required Qualifications: Education: Bachelors degree in Computer Science, Information Security, or a related field. Relevant certifications (e.g., CISSP, CISA, CISM, PCI QSA) are highly desirable. Experience: 5+ years of experience in security engineering or security compliance roles. Proven experience with PCI DSS compliance and audit processes. Strong understanding of API security best practices, secure coding, and encryption techniques. Technical Skills: Hands-on experience with security tools such as vulnerability scanners, penetration testing tools, and SIEM systems. Proficiency in security standards and frameworks, including PCI DSS, ISO 27001, NIST, and GDPR. Familiarity with cloud security, particularly in AWS environments, and securing cloud-native applications. Soft Skills: Strong problem-solving skills and the ability to work under pressure. Excellent communication skills, with the ability to explain complex security concepts to non-technical stakeholders. A proactive mindset with a focus on continuous improvement and staying up-to-date with the latest security trends and technologies. Preferred Qualifications: Experience with DevSecOps practices and integrating security into CI/CD pipelines. Knowledge of data privacy regulations and their implications on API services. Experience working in a fast-paced, agile development environment.,

Implement and maintain the company’s QMS ISO 9001 Collaborate with cross-functional teams to ensure compliance with quality standardsDocumentation control and QMS records. Lead root cause analysis and resolution of quality issues and non conformances

Job Summary: We are seeking a highly organized and detail-oriented Client Audit Specialist to manage and coordinate the audit process for our clients. The successful candidate will be responsible for ensuring all required documents and reports are accurately prepared, conducting audits in accordance with client specifications, and ensuring compliance with both internal policies and external regulations. Key Responsibilities: Audit Preparation & Coordination: Collaborate with clients and internal teams to gather and review all necessary documents and data for audits. Prepare and maintain accurate audit documentation and reports. Coordinate schedules for audits and communicate effectively with clients regarding timelines, requirements, and expectations. Conducting Audits: Perform thorough audits, ensuring compliance with relevant standards, regulations, and contractual obligations. Analyze discrepancies and inconsistencies, and provide recommendations for corrective actions. Client Communication & Reporting: Present audit findings to clients in a clear, concise manner. Address client concerns and answer any questions related to the audit process. Provide detailed audit reports and follow up with clients on any necessary actions or improvements. Continuous Improvement: Identify opportunities for improving audit processes and internal controls. Stay current on audit best practices, industry regulations, and compliance requirements. Collaboration: Work closely with internal departments, including compliance, operations, and finance, to ensure accurate and timely audit execution. Support cross-functional teams during the audit process, ensuring smooth coordination and problem resolution. Skills & Qualifications: Bachelors degree in Finance, Business Administration, or related field. Proven experience in auditing, preferably with client-facing responsibilities. Strong knowledge of audit processes, and compliance regulations. Excellent communication and interpersonal skills. Ability to analyze complex data and generate actionable insights. Detail-oriented with strong organizational and time-management abilities.

Description We are looking for a detail-oriented Document Controller to join our team in India. The successful candidate will be responsible for managing and organizing project documentation, ensuring accuracy and compliance with company standards. Responsibilities Manage and maintain all project documentation in accordance with company procedures. Ensure all documents are properly filed, categorized, and easily accessible to relevant stakeholders. Implement and oversee document control procedures to ensure compliance with regulatory requirements. Coordinate with project teams to ensure timely submission and approval of documents. Track revisions and maintain version control of all documents to ensure accuracy and integrity. Prepare and distribute reports related to document control activities and status updates. Skills and Qualifications Bachelor's degree in Business Administration, Engineering, or a related field. Proficiency in document management software and Microsoft Office Suite (Word, Excel, PowerPoint). Strong organizational skills and attention to detail. Excellent communication skills, both verbal and written. Ability to work independently and collaboratively in a team environment. Familiarity with project management methodologies is a plus.

Role & responsibilities 1. SOP establishment, implementation of system process, note books, work books, protocols for testing and continuous monitoring of Quality Systems in R & D and ADL of Titan Laboratories and Titan Pharma Plus at various locations through SOPs and periodic inspections. 2. Documentation review , approval , Issuance, archival and control of all documents in R&D and ADL of Titan Laboratories and Titan Pharma Plus at various locations . Example Review and approval of MFR against the lab note books , specifications , MOA against analytical method validations , review of analytical method validation protocol and report. Review of ADL results against raw data. Calibration procedures and records of all equipment and instruments . Review of reference standards / working standards/impurities 3. Online review of R&D and ADL activities, daily in-process checks at RND+ADL , line clearances, all system similar to mfg. 4. ADL stability , method validation ,OOS, OOT , in process checks, method verification etc, 5. Review of documents for application of test licenses / manufacturing licenses of Titan Laboratories and Titan Pharma Plus 6. Review of PDR and all documents of R&D and ADL required for submission to regulatory authorities for Dossier registration for Titan Laboratories and Titan Pharma Plus 7. Establishment, implementation and continuous monitoring of Systems in various departments through SOP and periodic inspections 8. Timely escalations of issues impacting the development / testing of product 9. Support to all sites for audit preparations 10. Execution of any tasks assigned by Management from time to time basis Preferred candidate profile Apply formulation background only

Description We are seeking a detail-oriented Accounts Executive with 3-6 years of experience to join our finance team. The ideal candidate will be responsible for managing client accounts, preparing financial reports, and ensuring compliance with accounting regulations. This role requires strong analytical skills, proficiency in accounting software, and the ability to communicate effectively with clients and team members. Responsibilities Manage and maintain client accounts ensuring high levels of customer satisfaction. Prepare and present financial reports and statements to clients and management. Assist in developing and implementing accounting procedures and controls. Process invoices, payments, and prepare monthly reconciliations. Collaborate with cross-functional teams to ensure seamless service delivery to clients. Identify opportunities for upselling additional services to existing clients. Conduct regular account reviews and audits to ensure compliance with company policies. Skills and Qualifications Bachelor's degree in Commerce, Accounting, Finance, or related field. 3-6 years of experience in account management or finance roles. Proficiency in accounting software such as Tally, QuickBooks, or Zoho Books. Strong understanding of accounting principles and financial regulations in India. Excellent communication and interpersonal skills. Ability to analyze financial data and generate reports. Strong organizational and time management skills. Proficient in Microsoft Office Suite, especially Excel for data analysis.

As a Senior Accountant, you will receive the required data to prepare financial statements. You will also prepare and review the financial statements. In your first few weeks in this Senior Accountant role, you can expect to: Manage a team and deadline and be effective in a production-driven environment while maintaining 100% accuracy Train the team to ensure quality services to clients Define the timeline of financial statements onshore Resolve queries raised by Onshore, Clients, Auditors, and Director. To apply for this Senior Accountant role, you will need a professional qualification, CA, CPA, ACCA, MBA (Finance), CFA, or any course specialising in accounting. You will also require the following: 5-8 years of experience in Financial Reporting Experience of Financial Reporting in Hedge Funds Manual experience of reporting in IFRS/US GAAP is preferred Excellent interpersonal and time management skills Adaptability in MS Excel and MS Word.

Key Responsibilities: Financial Management: Maintain precise accounting records, process transactions, and ensure compliance with tax regulations (GST, TDS, Income Tax) . ERP & Reporting: Utilize Tally Prime for financial tracking, reconciliation, and reporting. Client Engagement: Conduct cold calling and email outreach to build client relationships, assist with sales, and recover payments. Inventory & Logistics Management: Oversee stock levels, track inventory movement, and manage logistics coordination to ensure smooth supply chain operations. Business Administration: Support general office activities and contribute to operational efficiency. Qualifications & Skills: Bachelor's degree in Accounting, Finance, or a related field . Strong command of Tally Prime, MS Office, and Advanced MS Excel . In-depth knowledge of GST, TDS, and Income Tax regulations. Excellent communication and negotiation skills for client outreach and payment recovery. Ability to manage inventory and logistics processes efficiently. Work well in a fast-paced, deadline-driven environment. Why Join Us Competitive salary and professional growth opportunities. Work with a supportive, collaborative team . Exposure to diverse financial functions, logistics, and business operations .

Description We are looking for a motivated Accounts Executive to join our team in India. The ideal candidate will have 1-3 years of experience in account management or a related field and will be responsible for managing client accounts, preparing financial reports, and ensuring client satisfaction. Responsibilities Manage and maintain client accounts effectively. Prepare and present financial reports to clients. Assist in developing strategies to enhance client satisfaction and retention. Collaborate with internal teams to ensure client needs are met. Track and analyze account performance metrics. Conduct market research to identify new business opportunities. Skills and Qualifications Bachelor's degree in Commerce, Business Administration, or related field. Proficiency in accounting software (Tally, QuickBooks, etc.). Strong analytical and problem-solving skills. Excellent communication and interpersonal skills. Ability to work independently and as part of a team. Familiarity with MS Office Suite (Excel, Word, PowerPoint).

Description We are seeking an experienced Accountant to join our finance team in India. The ideal candidate will have 10-12 years of experience in accounting, with a strong background in financial reporting, compliance, and auditing. This role requires a detail-oriented individual with excellent analytical skills and the ability to work collaboratively across departments. Responsibilities Prepare and maintain financial records and statements. Ensure compliance with tax regulations and financial reporting standards. Conduct audits and assist in financial analysis to identify discrepancies. Manage accounts payable and receivable, ensuring timely payments and collections. Prepare monthly, quarterly, and annual financial reports. Collaborate with other departments to provide financial insights and support for decision making. Assist in the budgeting process and financial forecasting. Provide support during external audits and liaise with auditors. Skills and Qualifications Bachelor's degree in Accounting, Finance, or a related field. Professional certification such as CA, CPA, or CMA is preferred. Strong knowledge of accounting principles and practices. Proficient in accounting software (e.g., Tally, QuickBooks) and MS Excel. Excellent analytical and problem-solving skills. Attention to detail and high level of accuracy in financial reporting. Ability to work independently and as part of a team. Strong communication skills, both written and verbal.

Responsibilities: Primary responsibility will be managing accounts, budgeting, taxation, compliance and reporting on a monthly, quarterly and year end basis. Ensure recording all the transactions on a day-to-day basis. Ensure financial records are maintained in compliance with accepted policies and procedures. Ensure all financial reporting deadlines are met. Ensure accurate and timely monthly, quarterly and year end close Monthly Preparation of event wise job cost report Ensure to prepare the bank reconciliation on monthly basis. Complete scrutiny of petty cash expenses and impose strict internal controls. Establish and monitor the implementation and maintenance of accounting control procedures Resolve accounting discrepancies and irregularities Continuous management and support of budget and forecast activities Monitor and support taxation issues Financial audit preparation and coordinate the audit process Ensure accurate and appropriate recording and analysis of revenues and expenses Analyse and advise on business operations including revenue and expenditure trends, financial commitments and future revenues Analyse financial information to recommend or develop efficient use of resources and procedures, provide strategic recommendations and maintain solutions to business and financial problems Proper management of Fixed Assets, verification of monthly depreciations, asset disposals, and checking the profitability of financing of various assets. Comparison of Project costs with budgeted costs and verification of variations approved. Any other related works which are not listed above but its nature requires it to be discharged by the Finance Department. Skills required: Good knowledge of ADP, Oracle NetSuite Excellent knowledge of MS Office, especially Excel and PowerPoint. An eye to details and a number cruncher. Strong knowledge in Budgeting and accounting.

Description We are seeking an Experienced Accounts Executive with Tally to join our team in Egmore, Chennai. The ideal candidate will have 2-5 years of experience in accounting and will be responsible for managing financial transactions, preparing reports, and ensuring compliance with relevant regulations. This is a great opportunity for a dedicated professional looking to further their career in a dynamic environment. Responsibilities Manage day-to-day accounting activities, invoices and ensure compliance with accounting standards. Prepare and maintain financial statements, reports, and use Tally. Knowledge of GST and collating data for GST filing. Support in the preparation of tax returns and financial audits. Collaborate with other departments to ensure accurate financial reporting. Skills and Qualifications Proficiency in Tally accounting software is mandatory. Strong understanding of accounting principles and practices. Excellent analytical and problem-solving skills. Ability to work independently and as part of a team. Attention to detail and accuracy in financial reporting. Good communication and interpersonal skills. Bachelor's degree in Accounting, Finance, or a related field is preferred. Knowledge of GST and tax regulations. Work Timing: 9 am to 6 pm (Mon - Fri working, Alternate Sat will be working, Sunday holiday). Salary: Will be provided matching your previous salary. Interview process: Interested candidates, please text message to HR at WhatsApp - 7200003809 mentioning that you are applying for Accounts executive position. We will get back to you.