170 Audit Preparation Jobs - Page 7

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...

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 reconci...

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 o...

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, wor...

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...

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, ensuri...

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...

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...

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 proc...

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, pa...

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 f...

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 A...

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 Bach...

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, quart...

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 proced...

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 ...

Description We are seeking a detail-oriented and experienced Accountant to join our finance team in India. The ideal candidate will have a strong background in accounting principles and practices, with experience in financial reporting, budgeting, and compliance. Responsibilities Prepare and maintain financial statements and reports Ensure compliance with accounting standards and regulations Assist in the preparation of budgets and forecasts Manage accounts payable and receivable processes Conduct monthly bank reconciliations Support audits by providing necessary documentation and explanations Analyze financial data and provide insights for management Collaborate with other departments to en...

ASTAGURU JOB DESCRIPTION DEPARTMENT & SUB-DEPARTMENT Finance Department JOB TITLE/ ROLE / DESIGNATION Finance Executive PRIMARY JOB RESPONSIBILITIES (List the principal duties, activities and responsibilities for the position in descending order of importance.) Financial Reporting: Assist in the preparation of monthly, quarterly, and annual financial statements, ensuring accuracy and timeliness. Budgeting and Forecasting: Assist in preparing budgets, forecasts, and financial projections. Monitor and report on variances between actuals and budgeted figures. Financial Analysis: Provide insights into financial performance by analysing income statements, balance sheets, and cash flow statements....

Job Title: Finance Operations Executive (Finops) Location: Gurgaon Timing- 10am 7pm for 6 working days. Company: Spinny Capital Private Limited About Us: We are a fast-growing Non-Banking Financial Company (NBFC), providing innovative nancial services tailored to our clients' needs. We are looking for a Finance Operations Executive to handle key nancial functions, including loan management, reconciliation, and operational coordination. The ideal candidate will bring expertise in nancial systems and a keen attention to detail to ensure eicient and accurate operations. Key Responsibilities: 1. Loan Disbursement: Manage the end-to-end loan disbursement process, ensuring accurate and timely tran...