251 Audit Processes Jobs - Page 5

Job Title: Accounts Manager Department: Finance Location: Shimla Reports To: General Manager Job Summary: The Accounts Manager will be responsible for overseeing all financial operations of the hotel and facilities, ensuring accuracy, compliance, and efficiency in financial management. This role plays a key part in driving profitability, managing budgets, controlling costs, and supporting senior management with strategic financial insights. Key Responsibilities: 1. Financial Planning & Analysis Prepare annual budgets, forecasts, and financial models. Analyze financial performance and provide insights to improve revenue and cost efficiency. Monitor variances and recommend corrective actions. ...

Core Roles & Responsibilities: Evaluate, design, and implement ITGC and ITAC controls for SAP and Oracle environments to ensure alignment with industry standards and regulatory requirements. Perform detailed reviews of SAP and Oracle applications to assess control effectiveness and identify areas for improvement. Conduct regular SoD reviews and audits to identify any violations and provide recommendations for remediation. Work closely with IT and business teams to ensure seamless integration of controls within the existing IT infrastructure. Develop, document, and maintain ITGC/ITAC frameworks, policies, and procedures for ongoing compliance. Support internal and external audits, providing n...

As an Operations Manager at Syriac CPA in Kochi Infopark, you will be responsible for overseeing financial operations with a focus on Accounts Management, Accounts Receivable, and Tax Compliance. Your role will involve leading the finance team, ensuring accuracy, compliance, and efficiency in all operations. **Key Responsibilities:** - Oversee overall accounting, finance, and tax operations. - Manage Accounts Management and Accounts Receivable functions. - Ensure accuracy of all financial transactions and records. - Prepare and review financial statements, MIS reports, and forecasts. - Ensure compliance with accounting standards, tax laws, and company policies. - Coordinate with internal and...

As a Chartered Accountant (CA) with a minimum of 8-12 years of experience in financial accounting and reporting, you will play a crucial role in ensuring compliance with Ind AS and other accounting standards. Your previous experience in a senior finance role within the housing finance or financial services industry will be highly beneficial for this position. Key Responsibilities: - Demonstrate in-depth knowledge of Ind AS - Handle financial reporting, budgeting, and financial analysis effectively - Ensure strong understanding of internal controls, compliance, and audit processes - Showcase excellent leadership, management, and team-building skills - Utilize strong analytical and problem-sol...

As an Accounts Manager at our retail chain, you will be responsible for overseeing the financial operations and accounting functions across all supermarket branches. Your role will involve managing financial reporting, budgeting, reconciliations, tax compliance, and audit processes to ensure accurate and compliant financial records. Key Responsibilities: - Prepare and analyze monthly, quarterly, and annual financial statements. - Consolidate financial reports from multiple store locations. - Monitor and control budgets, expenditures, and financial forecasts. - Maintain general ledger and ensure timely month-end/year-end closings. - Ensure timely billing and follow-ups with debtors. - Oversee...

Role Overview: You will be responsible for designing and enforcing strong financial controls to reduce risk and ensure compliance. Additionally, you will drive the financial planning process and monitor performance against budgets. Providing actionable insights and financial dashboards to aid strategic and operational decisions will also be a crucial part of your role. You will aggregate financial and operational data from multiple departments for executive reporting, oversee the integrity and accuracy of financial statements and records, and ensure adherence to statutory requirements while coordinating internal/external audits. Key Responsibilities: - Design and enforce strong financial con...

As an Assistant Accountant at our company located in Tiruppur, your role will involve preparing financial statements, Tally Entry, maintaining ledgers, reconciling accounts, and preparing tax returns. Additionally, you will assist with audits, process invoices, compile financial reports, and support the senior accountant with various accounting projects. Key Responsibilities: - Prepare financial statements and tax returns - Maintain ledgers and reconcile accounts - Assist with audits and audit processes - Process invoices and compile financial reports - Support senior accountant with accounting projects Qualifications: - Experience in financial reporting, general ledger management, and accou...

Role Overview: The Finance Controllership team at LSEG supports global financial control and accounting across the organization. As part of the Data & Analytics (D&A) segment, your role will involve contributing to the delivery of accurate financial reporting, analysis, and control. You will collaborate with multiple business divisions and entities, engaging with finance teams and stakeholders to ensure consistency, transparency, and compliance in financial operations. Key Responsibilities: - Manage month-end close activities, ensuring accuracy and adherence to reporting timelines and policies. - Develop a strong understanding of business processes to produce relevant financial insights and ...

As a valued member of the Procurement team for Wind Turbine Generator (WTG) fleets, your role will involve the following responsibilities: - Lead procurement activities for spares and components across various WTG makes such as Gamesa, Regen, Inox, etc. - Manage the complete procurement process from RFQ generation to PO issuance. - Ensure adherence to internal and external audits, including QMS, EMS, and Safety standards. - Maintain accurate procurement records and documentation utilizing SAP MM module. - Collaborate with cross-functional teams to ensure efficient and timely sourcing. - Negotiate with vendors to secure favorable commercial terms and ensure compliance with Indian contract law...

Role Overview: You are required to join DNEG as an Information Security Program Manager to manage and steer the Information Security program management function within the expanding global team. Your role involves ensuring the confidentiality, integrity, and availability of confidential data, PII, and systems for both DNEG and clients. You will work collaboratively with the team, peers, and business stakeholders to align and manage InfoSec projects effectively to meet tactical roadmap requirements and ensure successful delivery of the InfoSec program. Key Responsibilities: - Manage, maintain, and mature the InfoSec program management function. - Proactively track and report on all deliverabl...

Job Description: You will be responsible for handling billing, reconciliations, and audit processes in the hotel industry. As a Junior Accounts Manager, you need to be detail-oriented and efficient in managing daily financial operations. Key Responsibilities: - Handle hotel billing and restaurant KOT & billing receipts - Perform daily and monthly reconciliations - Conduct stock and inventory audits - Assist in financial reporting and internal compliance Qualifications Required: - Bachelors degree in Accounting, Commerce, or related field - 2 years of experience in hotel or hospitality accounting - Strong knowledge of billing, reconciliation, and audits - Proficiency in MS Excel; accounting s...

Job Profile & Responsibilities We are seeking a dynamic and self-driven professional to join our Procurement team. The ideal candidate will bring strong domain expertise, adaptability, and a collaborative mindset to support procurement operations for Wind Turbine Generator (WTG) fleets. Key Responsibilities Lead procurement activities for spares and components across multiple WTG makes including Gamesa, Regen, Inox, etc. Manage end-to-end procurement processes from RFQ generation to PO issuance. Ensure compliance with internal and external audits including QMS, EMS, and Safety standards. Maintain accurate procurement records and documentation using SAP MM module. Coordinate with cross-functi...

Company Description With over 30 years of trust, Aditi Travels is passionate about crafting exceptional travel experiences for both individual travelers and corporate clients. We offer a comprehensive range of services including rental car bookings, hotel reservations, customized holiday packages, and expert group travel planning. Our dedicated team of travel experts ensures smooth, stress-free journeys tailored to your specific needs. Let Aditi Travels be your trusted travel partner for unforgettable trips, whether personal or business-related. Job Description This is a full-time on-site role as a Travel Consultant with Aditi Travels in Bhopal . As a Travel Consultant, your day-to-day tasks...

You will be responsible for the following key areas: Role Overview: You will be overseeing the financial operations and accounting functions, ensuring timely and accurate month-end and year-end closing of books. Additionally, you will be responsible for overseeing taxation processes such as GST, TDS, corporate tax, etc., and ensuring compliance with regulatory requirements. Key Responsibilities: - Develop, monitor, and analyze budgets, forecasts, and financial models for effective financial planning and analysis. - Provide actionable insights on cost optimization, revenue trends, and profitability to support business decision-making. - Support business teams with financial feasibility studie...

As an experienced accounting professional, you will be responsible for preparing and analyzing standalone and consolidated financial statements in compliance with US GAAP. Your role will involve managing day-to-day financial operations and ensuring the accuracy and integrity of financial data. With a strong understanding of accounting principles, excellent organizational skills, and the ability to collaborate effectively with internal and external stakeholders, you will contribute to the financial success of the company. Key Responsibilities: - Prepare and analyze accurate standalone and consolidated financial statements, including balance sheets, income statements, and cash flow statements ...

In this role, you will be responsible for financial reporting and analysis, compliance and controls, process improvement, data management, collaboration, and support in a fast-paced environment. Key Responsibilities: - Assist in the preparation and review of financial statements and reports - Conduct financial analysis to support business decisions - Ensure timely and accurate month-end and year-end closing processes - Ensure compliance with local and international accounting standards - Assist in implementing and monitoring internal controls to safeguard company assets - Support internal and external audit processes - Identify and recommend process improvements to enhance efficiency and acc...

As an Accountant at DESENO MEDIA AGENCY Pvt. Ltd., a fast-growing creative agency in Nashik, you will play a crucial role in contributing to the continued success of the company. Key Responsibilities: - Managing day-to-day accounting operations using Zoho Books - Accurately preparing and filing GST returns - Ensuring TDS filings are handled properly - Meeting all statutory compliance requirements - Supporting in the preparation of documents required for annual audits - Reconciling bank statements regularly - Assisting in budgeting and financial planning activities - Coordinating with vendors for necessary financial data and documentation - Generating and presenting monthly financial summarie...

Company Description Sunora Solar, the flagship company of Unique Sunpower, is dedicated to powering a sustainable future through high-quality solar panel solutions. We provide a wide range of offerings, from solar panels and rooftop systems to comprehensive EPC services (Engineering, Procurement, and Construction) and custom solar energy solutions. Our mission is to reduce carbon footprints and promote energy independence using advanced solar technology. Sunora Solar leverages innovation and a customer-centric approach to deliver efficient and affordable solar panel systems, ensuring a cleaner and more sustainable environment for all. Role Description This is a full-time on-site role for a C...

As an Assistant Manager-MIS, you will play a crucial role in overseeing and managing the MIS functions to ensure accurate and timely reporting. Your primary responsibilities will include: - Prepare, analyze, and present monthly, quarterly, and annual MIS reports. - Ensure accuracy and timeliness of financial data and reports. - Conduct variance analysis to identify trends, risks, and opportunities. - Maintain the integrity and accuracy of financial data in the MIS. - Develop and implement data management policies and procedures. - Identify areas for process improvements and implement best practices. - Automate reporting processes to enhance efficiency and accuracy. - Ensure compliance with i...

As a Data Engineer II - Speech Analytics at Etech Insights in Gandhinagar, you play a crucial role in ensuring quality assurance support for various campaigns through audit processes. Your responsibilities include: - Initiating the audit process for new campaigns assigned by Project Leader/Account Leader - Interacting with Operations to ensure QA support meets campaign expectations - Designing Audit Forms, obtaining approvals, and placing them online in QEval - Initiating MI/BI studies as needed and driving process improvement initiatives - Possessing comprehensive knowledge of all audited campaigns - Monitoring QA team utilization, audit accuracy, and ensuring 95% schedule adherence - Assis...

Job Description: As a CA Intern at a reputed CA Firm based in South Delhi, you will join a dynamic team and have the opportunity to gain hands-on experience in real-time accounting and compliance work. Your role will involve assisting in preparing financial statements and reports, conducting financial analysis, supporting audit processes, assisting in tax planning, participating in budgeting and forecasting sessions, maintaining accurate financial records, and collaborating on projects with senior accountants and financial analysts. Key Responsibilities: - Assist in preparing financial statements and reports - Conduct financial analysis and research - Support internal and external audit proc...

Role Overview: As a Senior Executive in the Finance department at this company, your responsibilities will include handling key accounting responsibilities such as MIS, Fixed Assets, and ROC compliance with a strong foundation in accounting knowledge. You will also assist in audit processes to ensure financial compliance and accuracy, demonstrate proficiency in MIS reporting to support decision-making processes, and utilize your working experience with an audit firm to provide valuable insights and contributions to the team. Key Responsibilities: - Handle key accounting responsibilities such as MIS, Fixed Assets, and ROC compliance. - Assist in audit processes to ensure financial compliance ...

Role Overview: As a Manager - Supply Chain Management at B. Braun, you play a crucial role in the company's dedication to protecting and enhancing global health. By bringing expertise and promoting innovation, efficiency, and sustainability as core values, you contribute to the mission of making a collective impact on healthcare worldwide. With your support, B. Braun aims to grow and evolve based on trust, transparency, and appreciation. Your responsibilities will include maintaining and enhancing logistics operations. Key Responsibilities: - Strategically plan and oversee logistics, warehouse, and transportation activities - Direct, optimize, and coordinate the entire order cycle - Possess ...

As an Accountant at Deepak Industries, based in Sojat City, you will play a crucial role in managing financial transactions, preparing reports, analyzing data, conducting audits, and ensuring compliance with financial regulations. With over 40 years of experience in delivering the best organic henna products, including Saheli Mehandi Cone, Saheli Henna Powder, and more, Deepak Industries prioritizes customer satisfaction. Your key responsibilities will include: - Managing financial transactions - Preparing financial reports - Analyzing financial data - Conducting audits - Ensuring compliance with financial regulations To excel in this role, you should possess the following qualifications: - ...

As an experienced professional, you will be supervising accounting and reconciliation of Escrow and customers" money movement across multiple business units. Your primary responsibilities will include ensuring timely Balance Sheet reconciliation and month-end closures. Additionally, you will take ownership of audit processes for group entities, ensuring the timely completion of Statutory and Internal Audits while adhering to defined timelines. - Analyze unit economics, drive cost optimization, and provide actionable financial insights to support strategic decision-making. - Oversee cost center and profit center accounting to ensure accurate cost allocation and financial reporting. - Conduct ...