131 Audit Readiness Jobs - Page 4

As an Accounts Officer at Microtex Energy's Bengaluru plant, you will play a crucial role in managing various financial aspects in a manufacturing setup. You are expected to be a CA-Inter professional with a minimum of 5 years of hands-on experience to take charge of statutory compliance, direct and indirect taxes, such as GST, TDS, PF, ESI, and contract-labour regulations. Your responsibilities will involve collaborating closely with production teams to establish robust financial controls. - Ensuring timely and accurate monthly and annual filings for Income Tax, GST, and state levies - Tracking and remitting PF, ESI, gratuity, and other labour-law obligations - Supporting statutory and inte...

Overview We are seeking an experienced Database Administrator / Data Platform Consultant to provide consulting on architecture and technical strategies, develop assessment and analysis methodologies, and standardize functional design for enterprise-grade data platforms. The consultant will ensure high availability, performance optimization, compliance, and operational excellence across multiple database technologies. Responsibilities The consultant will: Perform all aspects of data operations and administration in line with established processes and guidelines. Install, configure, and maintain data platform instances/servers across required versions. Enhance platform performance through quer...

Role Overview: As a Raw Material Quality Control Analyst, your main responsibility will be to ensure that all raw materials (API & excipients) used in manufacturing are sampled, tested, and released according to pharmacopeial/in-house specifications and regulatory standards before they are utilized in production. You will play a crucial role in maintaining the quality and integrity of raw materials used in pharmaceutical manufacturing processes. Key Responsibilities: - Receive and verify raw material intimation from the warehouse. - Conduct GMP-compliant sampling using appropriate tools and in classified environments (if applicable). - Properly label samples and maintain sampling logbooks. -...

Role Overview: As a Senior Treasury Analyst at Infoblox in Bangalore, India, you will be a key member of the Treasury team, reporting to the Treasury Manager in the US. Your role will involve leading data-driven decision support, optimizing treasury technology infrastructure, and managing integration projects across banking platforms, ERPs, and analytics tools. Your blend of strong financial acumen and hands-on experience in treasury systems and data analytics will be crucial in this exceptional opportunity within a strong, growing, successful, and innovative organization. Key Responsibilities: - Design, develop, and maintain advanced dashboards and analytical models for liquidity forecastin...

Role & responsibilities Key Responsibilities: 1) Perform advanced troubleshooting and root cause analysis of OT system malfunctions and performance issues 2) Program and debug PLCs (Siemens, Allen Bradley, Mitsubishi, Delta) and perform logic modifications as required 3) Design, develop, and maintain HMI and SCADA applications for industrial process control 4) Integrate field-level devices with SCADA systems using industrial communication protocols Support and configure industrial gateways, I/O modules (analog/digital), PID loops, relays, servo drives, and VFDs 5)Coordinate and support MES integration with OT infrastructure 6) Analyze system logs, alarms, and device diagnostics for identifyi...

As a Plant IT Pharma (GxP Compliance) in Bangalore within the Information Technology / Manufacturing IT department, you will have the following key responsibilities: - Manage all IT operations at the manufacturing plant, ensuring alignment with corporate IT standards and regulatory requirements. - Provide GxP-compliant support for manufacturing systems (MES, LIMS, SCADA, etc.) and ensure proper documentation and validation protocols are followed. - Act as the primary IT contact for plant and quality assurance teams. - Support audits and inspections by regulatory bodies (FDA, EMA, etc.) by providing required documentation and demonstrating compliance. - Manage local infrastructure (servers, n...

You are looking for dynamic Chartered Accountants (CAs) with up to 5 years of experience to join the growing finance teams across multiple locations including Ahmedabad, Rajkot, and Vadodara. Key Responsibilities: - Shape and execute financial strategies. - Ensure audit readiness & regulatory compliance. - Lead and support existing system implementations. Preferred Candidate Profile: - Local candidates will be preferred. - Strong analytical skills and problem-solving ability. - Passion for contributing to the education sector. If interested, you can share your CV at info@visiohr.com or contact at 6353980827.,

Summary The IFM Lead at Genome Valley (GV) will be responsible for the comprehensive management of facilities across 1.5 lakh square feet of office space. This role demands a seasoned professional with expertise in Integrated Facility Management (IFM), vendor and stakeholder management, and GMP protocols. The candidate will lead a team, manage budgets, ensure seamless operations, and support new office projects and lease transactions. About The Role Major Accountabilities: Manage operations and maintenance across 1.5 lakh sq ft of office space, ensuring all systems run efficiently. Lead Hard and Soft services through robust IFM practices and vendor oversight. Ensure GMP compliance, oversee v...

As an Associate Director Financial Reporting at our company in Bengaluru, reporting to the Group Controller, you will play a crucial role in leading the Financial Reporting and Treasury charter. Your responsibilities will be pivotal as we move towards IPO readiness and enhance our reporting capabilities to meet investor standards. Key Responsibilities: - Own financial reporting across the group, ensuring timely, accurate, and compliant statutory and management reporting under Indian GAAP and IND-AS. - Lead the preparation of quarterly and annual financial statements in collaboration with internal and external auditors. - Serve as the technical accounting expert, evaluating and implementing n...

As the Plant Finance Manager at Urban Company's Native Factory in Hosur, Tamil Nadu, your primary responsibility will be to lead all finance, commercial, and compliance aspects of the plant. You will play a crucial role as a business partner to operations, supply chain, and leadership, focusing on ensuring strong governance, cost control, and financial efficiency from project commissioning to steady-state operations. **Key Responsibilities:** - **Plant Finance & Commercials** - Manage plant-level budgeting, forecasting, cost control, and variance analysis. - Drive Cost-to-Convert (C2C) metrics, and monitor labor, power, fuel, and material efficiencies. - Oversee capex governance including bu...

Role Overview: As a Team Lead in KayOnes CFO team, you will be instrumental in fortifying the financial foundation for high-growth companies. Your responsibilities will extend beyond traditional accounting to encompass financial reporting, financial management, and investor deliverables. You will actively participate in constructing scalable systems and assisting in strategic decision-making processes. Key Responsibilities: - Oversee the monthly and annual closure of books to ensure the accuracy of accounts. - Develop and maintain MIS reports and dashboards such as P&L, Balance Sheet, Cash Flow, and Budget vs Actual. - Drive financial planning, conduct variance analysis, and facilitate perfo...

ABOUT US Indus Action aims to enable over 800 million vulnerable citizens in India to move irreversibly out of extreme poverty by facilitating access to critical government support to which they are entitled. We partner with communities and governments to simplify access to education,livelihoods, healthcare and welfare, using tech and better design to navigate bureaucratic hurdles. By 2030, we aim to impact 30 million people with adequate social protection. Since 2013, our program innovations have impacted 2 million+ citizens in accessing entitlements across the above workstreams. We are building a diverse, inclusive team that reflects the people we serve because real change needs every voic...

We are seeking a proactive and detail-oriented Facility Supervisor to oversee the day-to-day maintenance of our pharmaceutical plant. As the Facility Supervisor, you will be responsible for supervising housekeeping, basic maintenance, utilities coordination, and ensuring compliance with safety and hygiene standards in accordance with WHO-GMP guidelines. Your main responsibilities will include supervising housekeeping and sanitation staff to maintain high cleanliness and hygiene standards throughout all facility areas. Additionally, you will coordinate and monitor routine maintenance of electrical systems, plumbing, HVAC, pest control, and other support services. Regular facility inspections ...

As an Assistant Manager - Logistics at Sterlite Electric, you will play a crucial role in driving operational excellence across the Logistics Procurement functions encompassing Domestic Pan India, Export, and Import operations. Your primary responsibility will be to optimize supply chain performance, implement end-to-end process improvements, and ensure alignment with the organization's business objectives. Your key accountabilities and responsibilities will include executing Annual Rate Contracts, leading strategic sourcing initiatives, managing Export Incentives & License processing, handling insurance settlements for transit-damaged goods, spearheading digital transformation initiatives, ...

NTT DATA is looking for an Accounting Senior Manager to join their team in Gurgaon, Haryana, India. As an Accounting Senior Manager, you will be responsible for overseeing end-to-end billing operations, ensuring adherence to SLA/KPI, leading the implementation of new billing systems or upgrades, managing team performance, and effectively allocating tasks. You will need to ensure robust internal controls, audit readiness, and resolve escalated issues proactively to protect KPIs. Additionally, you will be driving continuous improvement initiatives across billing processes and mentoring team members in policies, systems, and best practices. You will also be required to liaise with senior manage...

As an Asset and Project Accountant at IHG Hotels & Resorts, you will be responsible for overseeing the complete lifecycle of fixed assets, from acquisition to disposal, ensuring accuracy and process integrity. You will work closely with project teams and finance partners to facilitate the transition of projects into capital assets and ensure timely capitalization aligned with accounting standards and internal policies. Your role will involve monitoring and managing construction-in-progress (CIP) accounts, ensuring accurate movements to fixed asset registers, and maintaining proper asset tagging, classification, and depreciation setup as per organizational standards. Additionally, you will be...

This is where your work makes a difference. At Baxter, we believe every person-regardless of who they are or where they are from-deserves a chance to live a healthy life. It was our founding belief in 1931 and continues to be our guiding principle. We are redefining healthcare delivery to make a greater impact today, tomorrow, and beyond. Our Baxter colleagues are united by our Mission to Save and Sustain Lives. Together, our community is driven by a culture of courage, trust, and collaboration. Every individual is empowered to take ownership and make a meaningful impact. We strive for efficient and effective operations, and we hold each other accountable for delivering exceptional results. ...

Regulatory Compliance: Ensure full compliance with all SEZ-related laws, regulations, and guidelines Stay updated on changes in SEZ policies and implement necessary adjustments Accompany with Cognizant full time employee to meet government authorities and SEZ officials for compliance-related matters Documentation and Reporting: Prepare and maintain all required documentation for SEZ operations Submit periodic reports to relevant authorities as mandated by SEZ regulations Ensure accurate record-keeping of all SEZ-related transactions and activities Customs and Import/Export Management: Oversee customs procedures for goods entering and leaving the SEZ Manage import and export documentation, in...

Join our team to play a pivotal role in mitigating technology risks and upholding operational excellence while driving innovation in risk management. As a Tech Risk & Controls Lead in Cybersecurity and Technology Controls, your primary responsibility will be to identify and mitigate compliance and operational risks in accordance with the firm's standards. You will offer subject matter expertise and technical guidance to technology-aligned process owners, ensuring that implemented controls operate effectively and comply with regulatory, legal, and industry standards. Collaboration with various stakeholders, including Product Owners, Business Control Managers, and Regulators, will be essential...

As a Credit Underwriter, your main responsibility will be to evaluate credit proposals while strictly following credit policies, risk framework, and regulatory guidelines. You will play a crucial role in managing portfolio risk by monitoring delinquency, overseeing existing portfolio customers, and recognizing early warning signs for potential NPAs. In addition to underwriting tasks, you will also be expected to lead a team and collaborate with stakeholders across various departments such as sales, operations, legal, and technical. Your role will involve aligning the team with organizational goals, fostering teamwork, and providing training to ensure a cohesive working environment. Ensuring ...

As a Senior Accountant in the hospitality sector, you are expected to have a deep understanding of hotel accounting, taxation, GST, and other industry-specific financial practices. Your proactive and solution-oriented mindset will be crucial in ensuring compliance with financial regulations and optimizing tax positions within legal frameworks. Your expertise in revenue management, cost control, and risk management will contribute to the financial success of the organization. Your key responsibilities will include overseeing room revenue, food and beverage sales, banquet income, and other revenue streams with a focus on accurate reporting and reconciliation. You will be responsible for mainta...

As a Clinical Research Associate II (Sponsor dedicated) in Athens Homebase at Syneos Health, you will play a crucial role in ensuring site compliance with regulatory guidelines and protocol requirements. Your responsibilities will include performing site qualification, initiation, monitoring, management activities, and close-out visits either on-site or remotely. You will assess site performance, provide recommendations, and escalate any serious issues to the project team promptly. Your attention to detail will be essential as you verify the informed consent process, assess factors affecting subject safety, and review clinical data for accuracy and completeness. You will conduct source docum...

Job Description At American Express, our culture is built on a 175-year history of innovation, shared and Leadership Behaviors, and an unwavering commitment to back our customers, communities, and colleagues. As part of Team Amex, you'll experience this powerful backing with comprehensive support for your holistic well-being and many opportunities to learn new skills, develop as a leader, and grow your career. Here, your voice and ideas matter, your work makes an impact, and together, you will help us define the future of American Express. How will you make an impact in this role Proactively develop, implement, and deliver a comprehensive and effective colleague relations strategy that ensur...

As a seasoned Chief Accountant at Chai Days Caf INDIA PVT LTD, you will play a critical role in leading and enhancing the accounting function of the company. Your responsibilities will include overseeing the preparation and finalization of monthly and annual financial statements, ensuring regulatory compliance, maintaining internal controls, and leading a high-performing accounting team. Your deep expertise in financial reporting, reconciliations, and process optimization will contribute strategic insights to support the company's growth and financial integrity. You will supervise and finalize monthly, quarterly, and annual financial statements in accordance with statutory requirements and i...

You have an exciting opportunity as an Oracle Fusion Finance Consultant in Noida, PAN INDIA (WFO) with a UK shift schedule. With a total experience of 10-15 years, you should have at least 10+ years of relevant experience in Oracle Financials, including a minimum of 5+ years in Oracle Fusion Financials. Your primary responsibilities will include hands-on functional consulting in Oracle Financials, specifically focusing on Oracle Fusion Financials. You should have completed at least 3 end-to-end Oracle Fusion Financials implementations in the UK or EU regions, demonstrating a strong understanding of local compliance, tax requirements, and regulatory reporting. Your expertise should encompass ...