170 Audit Preparation Jobs - Page 5

As a Finance Professional specializing in Statutory Audit Coordination & Financial Reporting, you will be responsible for ensuring financial accuracy, compliance, and audit readiness. Your role will be crucial in guaranteeing robust financial reporting and facilitating smooth statutory audits. Your main responsibilities will include preparing and reviewing Financial Statements according to Indian GAAP and IFRS, coordinating with external auditors for Statutory Audit Preparation, ensuring Compliance & Reporting under the Companies Act, 2013, and staying updated with the latest regulations. You will also be involved in Internal Controls & Risk Management, focusing on process improvements and r...

Description We are seeking an experienced Accountant to join our finance team. The ideal candidate will have 1-5 years of experience in accounting and will be responsible for maintaining accurate financial records, assisting with budgets, and ensuring compliance with financial regulations. Responsibilities Prepare and maintain financial records and reports Assist with budgeting and forecasting Reconcile bank statements and manage accounts payable/receivable Ensure compliance with tax regulations and financial reporting standards Assist in the preparation of tax returns and audits Analyze financial data and provide insights to management Support month-end and year-end closing processes Skills...

Role Objective: The key objective of this position is to ensure that all IT infrastructure, systems, and processes are compliant with internal policies, industry standards, and regulatory requirements. The role involves strategic planning, validation, and monitoring of infrastructure components to maintain operational efficiency, data security, and business continuity. The position holder will also drive process improvements, lead technical evaluations, and collaborate with cross-functional teams to ensure alignment with organizational objectives. Desired Candidate Profile: Bachelors degree in Information Technology, Computer Science, Engineering, or a related field. 9 to 11 years of experie...

The Compliance Intern (GRC - Cyber security) will support key compliance activities, including monitoring and audit preparation. Your role involves maintaining records, assisting with documentation, and collaborating across departments to help ensure regulatory adherence and support ongoing compliance projects. Support the implementation of compliance training programs and help maintain training materials. Participate in compliance monitoring activities and assist in preparing reports for management. Provide support during internal and external audits, including documentation and responses. Maintain organized compliance records and manage a centralized document repository. Collaborate with o...

The role involves people management, retention strategies, and engagement activities. You will be responsible for preparing various dashboards and skilled in handling employee relations issues and grievances. You should be independent in managing Performance Improvement Plans (PIPs) and closures, conducting exit interviews, and implementing retention strategies. Additionally, you will be involved in Audit preparation and introducing new initiatives to the organization. Previous experience in HR for Voice process is preferred. Candidates with any graduation or post-graduation degree and a minimum of 2 years of experience in Mysore location are eligible to apply. The role requires flexibility ...

As an Internship Trainee CA or CMA at our Firm of Chartered Accountants in Coimbatore, you will be an integral part of our dynamic and experienced team. Your responsibilities will include performing day-to-day tasks related to financial analysis, audit preparation, tax compliance, and providing support to senior team members in a variety of accounting and financial activities. To excel in this role, you should possess a strong understanding of accounting principles and financial analysis, as well as have knowledge in audit preparation and tax compliance. Your ability to assist in diverse accounting and financial tasks will be crucial to your success in this position. Effective written and ve...

As a senior specialist in our organization, you will be responsible for safeguarding our SAP landscape through your expertise in disaster recovery, replication, and high availability initiatives for SAP HANA and Ariba. Your primary role will be to ensure that our mission-critical systems remain operational under all circumstances. Your key responsibilities will include designing and implementing SAP HANA disaster recovery setups and high availability configurations, managing HANA replication and backup/recovery strategies, supporting SAP System Migration and SAP HANA Migration projects, driving SAP to GCP Migration in collaboration with cloud teams, and providing expert guidance on SAP Techn...

As an Accounting & Finance Associate at Beforest located in Hyderabad, you will play a crucial role in building a world-class finance function in a high-energy, purpose-driven environment. Your responsibilities will include integrating and maintaining financial records in Zoho Books, reconciling accounts, and ensuring audit-ready books. You will collaborate with the CFO to create live financial dashboards, prepare MIS reports, and support statutory filings and compliance. Additionally, you will assist in financial planning and strategy by working on financial models & forecasts, tracking budgets vs actuals, and structuring data for investor and lender reporting. Your role will involve liaisi...

As a Bookkeeper at QHT Clinic, your primary responsibility will be to maintain accurate financial records and perform day-to-day bookkeeping tasks. You will record financial transactions using Tally ERP or similar software and ensure the proper filing of GST returns, TDS, and statutory compliance. Additionally, you will be responsible for reconciling bank statements, maintaining the general ledger, and assisting with month-end and year-end closing processes. Furthermore, you will play a key role in preparing documents for audits and supporting budgeting and reporting processes. Your attention to detail and strong organizational skills will be essential in ensuring the smooth financial operat...

You will be working as a Crew Training Executive in a Ship Ownership or Ship Management company based in Mumbai. Your primary responsibility will be to coordinate and track completion of Master Navigation Audits for assigned fleets within specified timelines. You will maintain updated records in Excel and EPS systems and prepare progress reports for MR, TMSA, and BP audits. Monitoring vessel crew training progress, maintaining the Videotel database, and issuing monthly analysis reports will also be part of your duties. Managing ship staff certification records, updating profiles, collecting post-training feedback forms, and overseeing vessel-specific ECDIS TST assignments are crucial aspects...

Reviews and approves documentation including but not limited to: Reviewing, commenting and/or approving documents associated with the Clinical Evaluation Report in support of EU regulatory submissions or DOC, aggregate reports, PMCF-P, PMCF-R, PMSP, PMSR, PSURs and SSCP. Attend project meetings as primary point of contact for Clinical QA. Provide input and feedback on Clinical Evaluation documentation and clarity on the compliance requirements. Maintains and tracks CQA review and approval deliverables for each project based on project plans. Supports preparation of metrics and trends, interprets and presents compliance data per EUMDR and Alcon standards Ensures senior management awareness of...

As a Finance Intern, your role will involve ensuring all monthly, quarterly, and yearly accounting entries are accurately processed. You will be responsible for the timely closure of monthly, quarterly, and year-end financial activities. It will be your duty to thoroughly review the general ledger and ensure the justification and reconciliation of all Balance sheet accounts. Additionally, you will be preparing quarterly and yearly Financial statements in accordance with IND AS and Company law regulations. Your tasks will include facilitating a smooth year-end and quarter-end audit process, as well as ensuring the prompt reporting of monthly financial information to the parent company. You wi...

As a Senior Corporate Accountant based in the Kolkata metropolitan area, you will be responsible for managing and overseeing the daily operations of the accounting department. Your primary duties will include preparing financial statements, conducting audits, and providing financial insights to support business decisions. Additionally, you will collaborate with various departments to ensure financial accuracy and compliance with company policies. To excel in this role, you should have a strong foundation in accounting principles, financial reporting, and regulatory compliance. Proficiency in budgeting, financial analysis, and audit preparation is essential. Familiarity with financial softwar...

You will be responsible for financial reporting by preparing and maintaining accurate financial statements, balance sheets, and profit and loss statements. Additionally, you will assist in creating and managing budgets, tracking expenses, and ensuring alignment with company financial plans. Your role will involve reconciling bank accounts, vendor accounts, and financial records to resolve any discrepancies. You will play a key role in audit preparation by assisting with internal and external audits, preparing necessary documentation and records. Generating reports and presenting financial data to management for decision-making will be part of your responsibilities. Daily tasks will include b...

As a Finance & Accounts Controller at a fast-growing D2C beauty brand organization based in Mumbai, you will be entrusted with the crucial responsibility of managing the financial aspects of the company. Your role will involve working closely with the leadership team to ensure the financial health and sustainability of the organization. This includes overseeing the entire accounts function, managing working capital, optimizing costs, complying with statutory requirements, and providing valuable financial insights through MIS reporting. You will serve as the primary custodian of all finance-related activities within the organization. Your responsibilities will include developing and maintaini...

Are you passionate about IT service management and ready to take on a challenging role in a global organisation Do you have a strong background in ITIL processes and the ability to collaborate across functions If so, we invite you to join our team as a Service Manager and play a key role in shaping the future of IT service delivery at Novo Nordisk. Apply Now! As a Senior Service Manager at Novo Nordisk Global Business Services (GBS) India, you will be responsible for overseeing service management for all commercial applications, establishing a managed services framework. Your role will involve ensuring delivery and governance of ITIL processes, including change, problem, and knowledge manage...

As a Quality Control and Assurance Manager, your main responsibility will be to manage and supervise QC and QA operations to ensure alignment with industry standards and company SOPs. You will be in charge of performing and overseeing analytical testing using advanced laboratory instruments such as AAS, HPLC, and Titration. Your role will also involve ensuring that quality standards are maintained throughout all production stages. Additionally, you will conduct internal and external audits, ensuring the timely implementation of corrective and preventive actions (CAPA) and maintaining documentation in compliance with regulatory requirements. As a leader in the QC/QA team, you will also provid...

You will be responsible for handling daily bookkeeping and data entry in accounting software, specifically Busy Accounting Software. Your duties will include preparing bank reconciliations, managing petty cash, and making journal entries on a regular basis. You will also assist in GST filing, TDS, and other statutory compliance activities. Additionally, you will be expected to generate basic financial reports for management review, such as aging reports and expense tracking. Furthermore, you will provide support in preparing for audits and help with documentation requests as needed. It will be your responsibility to ensure timely data updates in internal ERP/CRM systems, if applicable. This ...

Pluxee is a global player in employee benefits and engagement that operates in 31 countries. Pluxee helps companies attract, engage, and retain talent thanks to a broad range of solutions across Meal & Food, Wellbeing, Lifestyle, Reward & Recognition, and Public Benefits. Powered by leading technology and more than 5,000 engaged team members, Pluxee acts as a trusted partner within a highly interconnected B2B2C ecosystem made up of more than 500,000 clients, 36 million consumers, and 1.7 million merchants. Conducting its business as a trusted partner for more than 45 years, Pluxee is committed to creating a positive impact on all its stakeholders, from driving business to local communities, ...

You will be responsible for accurately inputting financial data into the accounting system, maintaining organized records of transactions, and assisting with document management. Additionally, you will assist in reconciling bank statements with the general ledger, identifying discrepancies, and resolving issues promptly. You will also participate in month-end closing activities, including preparing journal entries, reconciling accounts, and assisting with financial reporting tasks. In this role, you will provide support in financial analysis activities, such as variance analysis and trend monitoring, to help inform decision-making processes. You will assist in preparing audit schedules, gath...

The Senior Accounts Executive (US Accounting) will be responsible for preparing financial reports, bank reconciliations, and conducting audits. Strong interpersonal skills and business acumen are essential for this role. Responsibilities include processing account receivable transactions, general ledger reconciliation, financial statement preparation, audit preparation, data entry, creating ad-hoc reports, tax document preparation, financial statement analysis, budgeting, and forecasting. The ideal candidate should have 2+ years of experience in US Accounting, a Bachelor's degree in accounting or related field, the ability to interpret financial statements, and proficiency in accounting appl...

As a qualified candidate for this role with a B.Com/M.Com/MBA degree and relevant experience, you will be responsible for analyzing financial data and reports on a daily basis. It will be your duty to submit these analyses to the management regularly. In addition, you will need to compare Budget Vs. Actual figures on a monthly basis to provide insights to the management. Ensuring the timely input of data, including invoices and credit notes, will be a crucial aspect of your responsibilities. You will also be required to perform back charging on a monthly basis and ensure that invoices are raised punctually. Collaborating with the purchase department to rectify purchase orders, work orders, a...

Description We are seeking a Senior Accounts Executive to join our dynamic finance team. The ideal candidate will have a strong background in account management and a proven track record of maintaining and expanding client relationships. You will be responsible for managing client accounts, preparing financial reports, and ensuring compliance with industry regulations. Responsibilities Manage a portfolio of clients and develop strong relationships to ensure client satisfaction. Prepare and present financial reports and account statements to clients. Identify opportunities for upselling and cross-selling financial products and services. Collaborate with internal teams to ensure timely deliver...

HouseEazy is a fast-growing PropTech startup that is revolutionizing the real estate industry through innovative technology-driven solutions. Our mission is to streamline secondary real estate transactions by enhancing transparency and efficiency. To support our continuous growth, we are seeking a seasoned finance professional to join our dynamic team. As a strategic financial advisor, you will play a crucial role in providing valuable insights to the leadership team to facilitate informed business decisions. Collaboration with cross-functional teams will be essential to align financial strategies with overarching business goals. Upholding accuracy and compliance with industry standards and ...

You will be responsible for managing financial transactions, preparing reports, and ensuring compliance with accounting standards in our Company located at Vasai, Mumbai. Your key responsibilities will include: - Maintaining daily online bank transactions of the Company. - Managing all compliance matters including TDS, GST, Professional Tax, ROC, etc. - Keeping track of Sales MIS and Receipts on a regular basis. - Receiving and verifying invoices to ensure the presence of sufficient supporting documentation. - Resolving issues related to unpaid accounts and billing errors on a quarterly basis. - Preparing and maintaining all contracts and purchase orders. - Assisting with audit preparation a...