22 Audit Requirements Jobs

About Branch Banking: The branches act as the face of Axis Bank for millions of retail customers and is, hence, an integral part of the Bank's strategy. Branches play a major role in deposit mobilization from New-To-Bank (NTB) customers, and are also core drivers of the Bank's customer engagement strategy across products and services. About the Role: As a part of the branch banking team, Branch Relationship Officers (BROs) are responsible for providing financial solutions to customer by offering bank's products, providing service to existing and New To bank customers in the branch and adding new customers through referral generation activities and customer visits. They will be required to use their communication skills to add new customers and Cross Sell of Bank products. As part of daily cadence, BROs are required to engage with existing customers of Bank which are mapped to their portfolio for offering additional products of the bank as per the need of the customer. BROs are expected to process customer transactions and Service requests within defined turnaround time (TAT) and ensure end to end closure. BROs may also be posted as teller as per organization's requirements for processing cash transactions of customers. BROs shall introduce customers to alternate channels of banking such as Internet Banking, mobile banking, Whatsapp banking wherever possible Key Responsibilities: Offering solutions and Cross selling Bank's retail banking and third party products as per assigned budgets. (Eg. Life insurance, General insurance, Mutual Funds, Loans etc.) Achieve Business budgets as assigned by the organization on a monthly basis consistently. Generating referrals and leads of new customers for sale of bank's products. Promoting bank's products by taking part in marketing activities and customer visits outside the branch. Contact existing customers for bringing in more deposits and cross selling of bank's products. Timely and accurate processing of customer transactions and requests. Handle customer queries and provide correct solutions to ensure there are no customer complaints. Follow all compliance guidelines (regulatory and legislative) for each activity released from time to time. Ensure that all audit requirements of the bank are met optimum audit rating. Complete all mandatory certifications required for the role (EUIN, SP Certification etc.) Complete all learning activities/ trainings conducted by the bank from time to time. Daily entry of interaction with customers in bank's CRM system. Participate and follow all initiatives/ Campaigns/ Drives that are undertaken by the bank from time to time Qualifications: Optimal qualification for success on the job is: Graduation/ Post-Graduation from a recognized institute Role Proficiencies: For successful execution of the job, the candidate should possess the following: Knowledge of banking regulations and norms Maintain a high level of knowledge of banking products and services Good communication (both verbal and written) skill in both English and the local language Ability to handle pressure and meet deadlines Good networking and relationship building skills #ComeAsYouAre We are dil se open. Women, LGBTQIA+ and PwD candidates of all ages are encouraged to apply

You should have a CA qualification along with 2-3 years of relevant experience. In this role, you will be responsible for various aspects of liquidity planning and management, such as cash flow forecasting, preparing MIS reports, and exploring working capital opportunities. Additionally, you will negotiate with banks and financial institutions for optimal funding solutions. Your duties will also include investing surplus cash in debt mutual funds, managing drawdown requests against bills receivable, and adding suppliers to the Supply Chain Financing portal. You will need to ensure compliance with investment policies, liaise with rating agencies, and handle stock statements and other banking compliances. Furthermore, you will be required to work on audit requirements by providing data to auditors, obtaining bank balance confirmations, and fulfilling any other audit-related tasks. Proficiency in preparing PowerPoint presentations will also be essential for this role.,

Unlock seamless data management by efficiently handling and maintaining client reference data across diverse business lines and locations, ensuring timely and authorized actions for optimal performance. As a Reference Data Specialist within the Party Central team, you will manage and maintain client reference data across multiple business lines and locations, ensuring timely and authorized data actions. You will liaise with requestors and business partners, conduct data analysis, and maintain MIS reports, while valuing strong analytical skills and teamwork. Lead daily operations related to Party Central, focusing on setup, maintenance, and updates on client accounts. Validate and diligently review documentation. Ensure requests are authorized and clearly understood before actioning. Ensure the procedural guidelines are followed without any misses. Proactively resolve open issues and escalations, keeping Management in the loop. Act as a primary contact for internal stakeholders, ensuring effective communication. Should manage training needs of the team along with ensuring completion of the mandatory targets. Provide expertise on client hierarchies, ownership structures, and regulatory obligations. Support audit requirements with timely and accurate data retrieval and documentation. Develop and maintain standard operating procedures and control frameworks. Required Qualifications, Skills, and Capabilities: University graduate with 3+ years of experience in financial services or related industries. Fluency in written and spoken English with strong communication skills. Proficiency in party reference data, client onboarding, and KYC processes. Proficient in advanced Excel and PowerPoint, with strong analytical skills and attention to detail.,

As a Regional Manager at our company based in Ernakulam, you will be responsible for overseeing gold loan operations across all branches within the assigned region. With 7-12 years of experience in the gold loan industry, including at least 3 years in a leadership role, you will play a crucial part in ensuring strict compliance with RBI guidelines, internal audit policies, and SOPs. The ideal candidate for this position will have a Graduate/Postgraduate degree in Finance, Business Administration, or a related field. Your strong understanding of gold loan procedures, compliance, and audit requirements will be essential in effectively managing the operations within the region. If you meet these qualifications and are looking to join a dynamic team, then we encourage you to apply for this exciting opportunity. Please note that the closing date for applications is 31 August 2025. We look forward to receiving your application at hr@muthootenterprises.com. Thank you for considering this role as a Regional Manager with us.,

You will be joining Vishay India as a Credit Centre Officer, where you will have a crucial role in ensuring efficient and customer-centric return material and credit processes. Your responsibilities will include overseeing the return and credit processes to ensure timely and accurate processing of requests. You will be coordinating with internal functional groups to facilitate seamless quote processing and on-time delivery. In case of any issues during the request creation or approval process, you will be responsible for problem-solving and ensuring smooth processing. Additionally, you will generate and publish reports in a timely manner, ensuring department KPIs are met. You will also be required to maintain procedures to support audit requirements and aim for zero non-compliance, all while keeping customer satisfaction a top priority. To excel in this role, you should possess a Bachelor's degree or higher and ideally have 1-3 years of experience in a similar role, preferably in a distribution or manufacturing company. Experience with process automation, excellent coordination and communication skills, problem-solving abilities, and strong customer service skills are essential. Adaptability to changes, hands-on experience with SAP SD Module, and proficiency in MS Office are preferred skills for this position. Vishay offers a comprehensive suite of benefit programs, including health care coverage, to support you in achieving your personal and professional goals. You will have the opportunity to explore unique career paths, work in an open and collaborative culture, and be part of a stable business that values your contributions. With Vishay, you can expect global and local work opportunities that will help you grow both personally and professionally.,

You will be responsible for serving as a TPRM - Process Unity Specialist at Deutsche Bank's location in Pune, India. Your primary role will involve being an expert in the Process Unity application, focusing on its design and development and ensuring seamless integration with various applications to meet the TPRM business requirements. In this role, you will need to have a strong understanding of the TPRM process, starting from sourcing and screening to the exit plan. As a Process Unity Application functional expert, you will be required to collaborate on the design and development within Process Unity, including integration with different supporting applications. Additionally, your SQL and Configuration expertise will be essential for writing queries related to changes in the TPRM application. Your responsibilities will also include supporting Operational Readiness Records to maintain regulatory compliance and audit requirements, as well as overseeing the assessments and control function for third-party risk management processes. You will be expected to manage Change Management processes effectively, ensuring proper planning, testing, and implementation of changes to enhance team efficiency. Furthermore, you will play a crucial role in developing and maintaining comprehensive documentation related to Change Management, Incident Management, Audit Requirements, Process Frameworks, RCA, etc. Clear documentation will be key in reducing ambiguity and facilitating seamless transitions. Additionally, you will handle system administrator tasks, work on Service Requests, and Jira changes. Your role will also involve utilizing incident data to identify root causes and patterns, thereby driving continuous improvement in process and application stability. You will be responsible for integrating different applications, maintaining architecture layouts, and managing stakeholder relationships effectively by acting as a liaison between core IT integration and business units to meet expected requirements. To excel in this role, you should possess a total of 6-9 years of overall experience, with a minimum of 3 years of experience in Process Unity Development. Deutsche Bank will provide training and development opportunities to support your career growth, along with coaching and guidance from experts within your team. The organization fosters a culture of continuous learning to facilitate your progression and offers a range of flexible benefits that you can personalize to align with your needs. Deutsche Bank values a positive, fair, and inclusive work environment and welcomes applications from all individuals. As part of the Deutsche Bank Group, you will be encouraged to excel collaboratively and responsibly, while also embracing a culture of continuous improvement and teamwork. For further information about Deutsche Bank and its teams, please visit the company website at https://www.db.com/company/company.htm.,

As a Billing Head at our Brahman Pipliya unit, you will be responsible for overseeing and managing all billing operations. Your primary focus will be on ensuring accuracy, compliance, and timely invoicing in a fast-paced environment. You should have a strong background in billing processes, team management, and hands-on experience with SAP SD Module. Your key responsibilities will include managing and leading the entire billing department, supervising day-to-day billing operations, coordinating with various departments for invoice processing, maintaining compliance with tax laws and company policies, generating billing-related reports for management, and resolving any discrepancies in billing data or customer accounts. Additionally, you will be required to train and mentor junior billing staff and handle client queries related to billing. To qualify for this role, you should have a graduate degree in Commerce, Business Administration, or a related field, along with 7-10 years of relevant experience in billing/accounts, including at least 3+ years in a team lead or head role. Strong hands-on experience with SAP SD Module is mandatory, and a good understanding of GST, credit/debit notes, and taxation rules is essential. Excellent analytical, communication, and leadership skills are also required, along with the ability to work under pressure and meet strict timelines. Proficiency in MS Office (Excel, Word) is a must. This is a full-time position with a day shift schedule, and the work location is in person. If you meet the qualifications and are ready to take on this challenging role, we look forward to receiving your application.,

The role involves leading a team of Regional Managers to efficiently conduct field collection processes and achieve portfolio performance targets. You will be responsible for managing portfolio performance through a team of Regional Collections Managers & ACMs, ensuring adherence to the Operating Plan. Additionally, you will need to ensure the availability of necessary infrastructure and resources for conducting collections as per the operating plan. Your responsibilities will include formulating collection strategies based on market dynamics, portfolio segmentation, and business requirements. It will be crucial to identify critical/non-performing segments and apply appropriate legal tools to resolve issues satisfactorily. Regular performance reviews with vendors, Agency Managers, and Regional Collections Managers will be essential to track portfolio health and process efficiency. Monitoring field collections by bucket, vintage, and region to ensure cost adherence and efficiency will be part of your role. Compliance with policies, processes, and audit requirements, as well as maintaining high standards to achieve customer satisfaction, will be key priorities. Resolving customer complaints in a timely and satisfactory manner through proper recourse mechanisms will also be crucial. Ensuring full SVC coverage at all vendor locations within the Zone and reporting monthly cost provisions to the Finance team are important tasks. Identifying emerging markets in line with the Sales growth plan, evaluating operational expansions, and highlighting sourcing quality concerns in new markets are areas where you will need to focus. Your involvement in the development and implementation of portfolio treatments to maximize collections and increase resolution rates is vital. Conducting peer benchmarking to enhance infrastructure and deliver top-notch performance on key metrics such as Credit Recovery, Gross write-off, and rate of recovery will also be part of your responsibilities.,

Were Hiring: Project Manager IGA/IAM Location: Mumbai About the Role: We are looking for a proactive and skilled Project Manager with 45 years of relevant experience in Identity Governance and Administration (IGA) / Identity and Access Management (IAM) to lead critical security implementation projects. The ideal candidate should have experience working with OEM platforms and must have handled projects in government or banking sectors (preferably Insurance) within India. You will be responsible for overseeing end-to-end project delivery, managing cross-functional teams, and ensuring all deliverables align with the project goals and timelines. Strong stakeholder management, domain understanding of the IGA/IAM ecosystem, and project reporting capabilities are essential for success in this role. Key Responsibilities: Lead and manage end-to-end project delivery of IGA/IAM implementations across client environments on-site . Act as the primary point of contact for internal and external stakeholders, ensuring clear communication and alignment throughout the project lifecycle Collaborate with OEM partners for solution delivery, escalation handling, and implementation planning Manage cross-functional project teams, providing direction, resolving conflicts, and ensuring accountability Track project scope, budget, resource allocation, and timelines; provide regular status reports, dashboards, and executive updates Ensure compliance with client-specific security and governance requirements, particularly in government and BFSI (Banking, Financial Services, and Insurance) environments Support UAT planning, Go-Live execution, and post-implementation stabilization Identify and mitigate project risks; ensure proper documentation and closure. Skills and attributes for success At least 4 years of experience in Project Management, with a focus on IGA/IAM implementations Lead and manage the successful technical delivery of IGA projects and services for our customers by working directly with key business stakeholders, executives and project teams Proven experience managing clients in government or banking domains in India Proven experience in implementing and managing IGA solutions, including access certifications, provisioning, and governance Proficiency in managing multiple projects simultaneously and strong experience with project management methodologies (e.g., Agile, Waterfall) Experience in developing and maintaining project plans, project financials, period team status reports, steering committee reports, etc by leveraging tools like Dashboards, Jira, Smartsheets and MS Office (Excel and PowerPoint). Solid understanding of the IGA/IAM ecosystem , compliance frameworks, and audit requirements, preferably IRDA experience or knowledge. Experience in managing teams and coordinating across multiple workstreams PMP or equivalent project management certification (preferred but not Mandatory) Soft Skills: Strong leadership and decision-making ability Ability to work under pressure and meet deadlines Strong analytical, organizational, and problem-solving skills High level of ownership and accountability Qualifications Bachelor&aposs Degree or equivalent experience Strong business acumen in project planning and management Strong verbal, written, and organizational skills How to Apply : Interested candidates are encouraged to submit their resume, to [HIDDEN TEXT] with the subject line "Project Manager IGA/IAM Application - [Your Name]. " Show more Show less

You should ideally possess an MBA (preferably with a BE/BTech & Security Certifications) from a reputed institute along with 5 - 10 years of working experience in IT Security Consulting / Implementation. Your knowledge and skills should include understanding of information security protocols and standards, technology infrastructure, regulatory and audit requirements, and business processes. As an ideal candidate, you must have the ability to read, analyze, and interpret technical procedures, business periodicals, financial reports, and documents. You should be proficient in presenting information effectively and responding to queries from senior management, business counterparts, and cross-functional teams. Additionally, you are expected to have expertise in dealing with numbers and business data, and applying principles of logic or scientific thinking to solve a wide range of business problems. Your responsibilities will revolve around information security, where you will lead and manage the identification and management of Cyber Risks, ensuring CARM/SOX Controls in the IS space, developing/adapting Policies, Standards, and Guidelines globally, and benchmarking USL's Information Security maturity. You will also be accountable for driving improvements in IT Security and Controls to enhance the performance of business processes. Moreover, your role will involve working collaboratively with the extended teams from USL IT, GDBS team, and outsourced partners to achieve business goals. It is crucial to display leadership qualities such as Customer Focus, Accountability, Bias for Action, and Stakeholder Management. You will be responsible for application security, Governance, Compliance, and initiating safe practices and industry standards. Furthermore, you will be required to design and deploy a company-wide security awareness program, ensure its adoption within the organization, prepare dashboards and reports, and report them to all concerned stakeholders. Your performance will be measured quantitatively and qualitatively based on the effectiveness of IT Security and Controls, compliance with regulatory requirements, and the overall protection against risks. In conclusion, as a key enabler for the business to grow, diversity is highly valued at Diageo, and the unique contribution of each individual is respected. The role is based in Bangalore, and it is a regular position.,

As an IT Security Manager, you will be responsible for developing and implementing a comprehensive IT security strategy that aligns with the company's business goals and objectives. You will lead the design and execution of security architecture, ensuring the highest level of protection for data, systems, and networks. Regular assessments will help you identify potential security threats and vulnerabilities, enabling you to develop proactive mitigation strategies. Your role will involve overseeing the implementation of security controls such as firewalls, encryption, intrusion detection/prevention systems, and incident management frameworks. Monitoring and responding to security incidents, including investigating breaches and providing immediate resolution, will be crucial. You will lead a team of security professionals, managing their development, workloads, and performance to ensure effective operation. Collaboration with internal teams and external vendors to develop and maintain security infrastructure is essential. You will also be responsible for developing security policies and procedures, ensuring all employees are aware of security protocols through training and awareness programs. Regular reporting to senior management on security risks, incident response, and overall IT security performance will be part of your responsibilities. Managing security budgets and allocating resources effectively to maximize security investments will be key. Keeping updated with the latest cybersecurity trends, threats, and technologies, and incorporating these insights into the company's security framework is crucial. You should have a deep understanding of cybersecurity frameworks and risk management, experience with security technologies like firewalls, VPNs, and encryption protocols, as well as hands-on experience with security incident response and disaster recovery plans. Proficiency in regulatory compliance and audit requirements related to data security is also required for this role.,

You will be responsible for ensuring accurate recording of transactions in the ERP system. Additionally, you will assist in month-end and year-end closing activities to support financial reporting processes. It is essential to maintain compliance with internal policies and meet audit requirements to ensure accuracy and integrity of financial data. This is a full-time position that offers benefits including Provident Fund and a performance bonus. The work schedule is during day shifts, and the work location is in person to facilitate effective collaboration with team members and stakeholders.,

As an employee at FMC, you will be guided by our purpose: Innovation for Agriculture, Solutions for the Planet. We are dedicated to providing farmers with cutting-edge solutions that enhance the productivity and resilience of their land. From our pioneering pipeline of products to innovative biologicals and precision technologies, we firmly believe in the transformative power of science to address the significant challenges faced by agriculture. For over a century, FMC has been at the forefront of delivering some of the industry's most advanced solutions that safeguard farmers" crops from harmful pests and diseases while also promoting environmental sustainability. Our commitment lies in continuously exploring new herbicide, insecticide, and fungicide active ingredients, as well as developing sustainable technologies that prioritize the well-being of our planet. Location: Panoli Responsibilities: - Ensure the timely receipt, issuance, and storage of materials across various categories (Raw Materials, Packing Materials, Engineering items, Project materials, and Finished Goods) to prevent any disruptions in plant operations. - Create Raw Material (RM) Purchase Orders (P.O.) post receipt of the Online Agreement from the Outsourcing Department. Immediately communicate the delivery schedule to the vendor upon P.O. creation. - Maintain daily follow-ups with vendors to guarantee the punctual delivery of materials. - Collaborate with the RM Procurement Department to ascertain pricing and source materials from the local market, and relay the information to the Outsourcing Department. - Establish close coordination with the User Department and Outsourcing Department for efficient procurement and material movement processes. - Adhere to competitive comparison chart guidelines and define Standard Operating Procedures (SOPs) for the proper storage of all raw materials. - Successfully managed a total of 1,200 RM receipts in the year 2025. - Monitor stock levels of Raw Materials (RM), Packing Materials (PM), Finished Goods (FG), Engineering items, and Project materials to ensure optimal availability and control. - Effectively store Finished Goods (F.G.) and generate export invoices using the SAP system. Prior to loading activities, verify empty containers, vehicle condition, and driver documents. - Prepare and submit monthly reports such as Appendix A, B, C-1, and D1 to the Regulatory Department. - Provide monthly stock statements to the Prohibitor Department. Maintain daily stock registers for materials under regulatory control (e.g., Methanol, Sodium Methoxide, Heptane). - Submit quarterly solvent stock statements to the Regulatory Department. - Generate scrap sale invoices for both sites and seek price approval via email for each transaction. - Manage scrap price uploads post price approval. Handle by-product sales, including Sales Order and Invoice preparation. Ensure all vehicles undergo weighing on the weighbridge before and after loading/unloading activities. Skills: - Proficient in ERP systems such as SAP, Ariba, etc. - Familiarity with regulatory and audit requirements. - Strong leadership, communication, and team management skills. - Excellent analytical, organizational, and documentation abilities. Education: - Graduate/Postgraduate in Science, Commerce, or Engineering. - Diploma or Certification in Materials Management/Supply Chain is preferred. Experience: - 8-12 years of experience in stores/inventory management, with a minimum of 3-4 years in a managerial/supervisory position.,

The Associate Corporate Bank Business Finance position in Mumbai, India is a crucial role within the Corporate Bank (CB) franchise. As the Associate, you will be responsible for overseeing all CB Divisional Finance matters and collaborating with FD/FMs and business managers across hub locations. Your main duties will include handling various business finance activities such as month-end ledger close, journal postings, P&L reporting, Revenue Flash/Actuals, Balance Sheet substantiation, and financial disclosures. In this role, you will be accountable for producing, validating, and reporting daily P&L, month-end financial statements, and disclosures for your area in compliance with internal policies and external regulatory frameworks. You will be expected to engage with Business managers to monitor and explain variances, manage FX exposure, and ensure SOx control signoffs. The ideal candidate for this position should be a Qualified Finance professional with a CA or MBA in Finance and at least 5 years of work experience in a bank or financial institution in Finance functions. Strong communication skills, the ability to work in diverse teams, and experience in managing regulators and auditors are essential for success in this role. As part of the team, you will receive training, coaching, and support to help you excel in your career. You will have access to a range of flexible benefits and a culture of continuous learning to support your professional growth. Join us at Deutsche Bank Group, where we strive for a culture of excellence and collaboration. We value diversity and promote a positive, fair, and inclusive work environment. Visit our company website for more information: [https://www.db.com/company/company.htm](https://www.db.com/company/company.htm),

As the Credit Control Manager, you will play a crucial role in managing the credit approval process for new customers, collaborating closely with the Sales and Accounts Receivable teams. Your responsibilities will include evaluating customer creditworthiness through financial analysis, credit reports, and internal scoring tools. You will oversee daily credit control operations, such as debt collection, account reviews, and risk monitoring. Monitoring aged debt reports, identifying high-risk accounts, and handling disputed invoices will be part of your daily tasks. One of your key duties will be to develop and maintain credit risk reporting, dashboards, and key performance indicators (KPIs) for senior stakeholders. Ensuring adherence to company policies, regulatory standards, and audit requirements will be essential. You will be responsible for maintaining accurate documentation and customer records related to credit decisions and collection actions. Additionally, you will lead initiatives for continuous improvement in credit control processes and systems. To excel in this role, you should hold a degree in Finance, Accounting, Business, or a related field. Possessing a relevant professional qualification will be advantageous. With at least 8 years of experience in credit control, credit risk, or accounts receivable management, you should have a strong background in customer onboarding, credit evaluation, and collection processes. Experience collaborating with sales and finance teams in a commercial setting is crucial. Your skills and competencies will be vital to your success in this role. Strong analytical and decision-making skills are necessary, along with a deep understanding of credit risk principles and compliance requirements. Proficiency in negotiation, dispute resolution, and stakeholder management is essential. Familiarity with credit management systems, ERP platforms, and Excel is required. Effective communication and leadership skills, coupled with a proactive, solution-focused approach, will be key to driving success in this position.,

As a Budget Analyst at Circles, you will play a crucial role in monitoring budget expenses, driving cost optimization, and ensuring financial data accuracy. Your main responsibilities will include analyzing department-wise budget utilization, identifying cost-saving opportunities, tracking budget variances, and ensuring the consistency of financial data. You will collaborate with cross-functional teams to provide precise reporting and actionable insights, supporting decision-making processes. Your key responsibilities will involve monitoring and analyzing budget utilization, identifying cost-saving opportunities, tracking and forecasting budget variances, ensuring data accuracy, reviewing and validating expenses, preparing financial reports, collaborating with various departments, developing financial models, and auditing data from multiple sources for correctness. To qualify for this role, you should have a Bachelor's degree in Finance, Accounting, Economics, or a related field, along with 1-3 years of experience in financial planning, budgeting, or data analysis roles. You should have a strong understanding of budgeting principles, cost control strategies, and financial systems such as SAP, Oracle, or NetSuite. Proficiency in MS Excel and Google Sheets, attention to detail, analytical skills, and effective communication are essential for this position. Preferred skills for this role include experience with data visualization tools, knowledge of automation tools for financial reporting, and an understanding of financial compliance and audit requirements. If you are a detail-oriented and analytical individual with a passion for financial analysis and optimization, this role at Circles offers you the opportunity to make a significant impact and contribute to the company's success. Join us in reimagining the telco industry and transforming digital experiences for consumers worldwide.,

The job is located in Hyderabad and currently has 2 open positions available. The ideal candidate should have 3 to 5 years of experience. The compensation offered is up to 8 LPA, and the work hours are from 5:30 PM to 2:30 AM IST. A CA semi-qualified individual (drop-out preferred) is the desired qualification for this role. Key Responsibilities: - Performing end-to-end Record to Report (R2R) processes, including month-end, quarter-end, and year-end close activities. - Reviewing and posting journal entries (JEs) in accordance with internal accounting policies and GAAP/IFRS. - Preparing and analyzing balance sheet reconciliations and resolving open items promptly. - Supporting financial reporting deliverables, such as P&L analysis, variance reporting, and management reports. - Coordinating with internal and external auditors by providing audit schedules and resolving queries. - Maintaining thorough internal control documentation and participating in process control testing. - Assisting the Entity Controller in ensuring SAP financial data integrity and accurate ledger maintenance. - Proactively identifying opportunities for process automation and continuous improvement in R2R. Required Skills & Tools: - Strong understanding of R2R processes, journal entries, and balance sheet management. - Experience with ERP systems like NetSuite, QuickBooks, or Sage is preferred. - Proficiency in Microsoft Excel, including VLOOKUP, pivot tables, and reconciliation templates. - Good knowledge of financial accounting standards and audit requirements. - Experience in internal controls and supporting SOX or internal audit reviews would be advantageous.,

As a Client Service Manager at Deutsche Bank in Mumbai, India, your role is crucial in promoting Corporate Bank services, resolving obstacles, and maintaining high service standards globally. You will collaborate with onshore teams, liaise with overseas counterparts, and manage client queries efficiently. Your responsibilities include working closely with various teams to ensure seamless deal closures, aligning with offshore teams, providing support for self-service apps, preparing MIS reports, and contributing to continuous improvement initiatives. You will also manage administrative tasks, engage with stakeholders for compliance and audit requirements, and conduct surveys to enhance service quality. To excel in this role, you should have a graduate/post-graduate degree with 6-12 years of experience in servicing corporate clients or financial institutions. Strong analytical and communication skills, proficiency in English and local language, and the ability to work in a fast-paced environment are essential. Your diligence, teamwork, adaptability, and proficiency in MS Office tools will be key to success. Deutsche Bank offers a supportive environment with benefits such as comprehensive leave policies, parental leaves, childcare assistance, insurance coverage, and opportunities for professional development. You will receive training, coaching, and continuous learning opportunities to advance your career within a collaborative and inclusive work culture. Join us at Deutsche Bank, where we strive for excellence, responsibility, initiative, and collaboration every day. Together, we celebrate our successes and create a positive, fair, and inclusive work environment for all. Visit our company website for more information and be part of the Deutsche Bank Group's journey towards positive impact and growth.,

As a Client Service Manager at Deutsche Bank, you will play a crucial role in promoting Corporate Bank services, resolving roadblocks, and ensuring high service standards for clients globally. You will collaborate with onshore and overseas teams, manage client queries, and support self-service apps. Your responsibilities will include preparing MIS reports, contributing to continuous improvement initiatives, and managing administrative tasks for the team. Additionally, you will engage with stakeholders for compliance and audit requirements, conduct surveys and reviews, and work towards issue resolution. To excel in this role, you should possess a graduate/post-graduate degree with 6-12 years of experience in servicing corporate clients or financial institutions. Strong analytical and communication skills are essential, along with the ability to work effectively in virtual global teams. You should be adaptable to fast-paced environments, demonstrate diligence, and have a proactive attitude towards meeting deadlines. Experience in electronic banking support and proficiency in MS Office tools are advantageous. At Deutsche Bank, you will benefit from a comprehensive leave policy, gender-neutral parental leaves, childcare assistance, and educational sponsorships. The company provides an Employee Assistance Program, health insurance, and other benefits to support your well-being. Training, coaching, and continuous learning opportunities are offered to help you excel in your career. The culture at Deutsche Bank fosters collaboration, responsibility, and initiative, encouraging employees to achieve success together. Join us at Deutsche Bank and be part of a positive and inclusive work environment where your contributions are valued and celebrated. Learn more about our company and culture at https://www.db.com/company/company.htm. We are committed to empowering our employees to excel together every day and strive to create a culture of success within Deutsche Bank Group.,

As a Quality Control Manager in the pharmaceutical industry, your primary responsibility will be to plan and execute Quality Control (QC) activities in a timely manner. You will need to ensure adherence to quality and safety norms, assess and organize required resources, and demonstrate good communication skills. Your role will be crucial in upholding cGMP guidelines and FDA standards. To excel in this position, you should possess excellent organization, time management, and leadership skills. A deep understanding of Bulk drugs and intermediates quality control processes and systems will be essential. You must also have comprehensive knowledge of quality control management, risk management, and safety regulations, along with a strong grasp of GMP principles and OH&S requirements. Your proficiency in documentation and audit requirements will be key to maintaining quality standards. Effective communication skills and the ability to build strong working relationships across the organization are essential. You should be confident, possess good decision-making abilities with attention to detail, and be well-versed in computer applications such as Word, Excel, PowerPoint, and Thunderbird. As a team player, you are expected to be proactive, focused, disciplined, and well-mannered. Being open to taking on additional responsibilities and demonstrating enthusiasm to work in a dynamic environment will be beneficial. Clear and concise communication is crucial for success in this role. Compliance with FDA approval and having prior experience in Quality Control as a Manager, Deputy Manager, or Assistant Manager are mandatory requirements for this position. The role is based in Solapur, Maharashtra, and requires a minimum of 10 years of total work experience. If you meet the specified criteria and are interested in this full-time, permanent position, kindly send your CV to vivekr@devichemscience.com.,

You will be responsible for overseeing the financial operations of the company, maintaining accurate financial records, ensuring compliance with regulatory standards, and providing strategic financial insights to support decision-making. This role requires a deep understanding of accounting principles, excellent leadership skills, and the ability to work in a fast-paced environment. Your key responsibilities will include leading financial planning and analysis to support business objectives, including budgeting, forecasting, variance analysis, and financial modeling. You will also be responsible for preparing and presenting accurate financial statements and reports on a monthly, quarterly, and annual basis in accordance with accounting standards. Additionally, you will ensure compliance with local statutory requirements and tax regulations, manage internal and external audits, and coordinate tax filings and assessments. Monitoring and managing company cash flows, optimizing working capital, and forecasting future cash requirements will also be part of your role. Implementing cost control measures, driving budget adherence, and regularly reviewing and analyzing costs to maximize profitability are also key responsibilities. Identifying and managing financial risks, ensuring the implementation of sound internal controls and policies to mitigate potential financial issues, and leading and mentoring the finance and accounts team to foster a collaborative and high-performing work environment are also crucial aspects of this role. To be successful in this role, you should have a CA/MBA in Finance or equivalent qualification with a minimum of 10+ years of experience in finance & accounts, preferably in the IT industry. A strong understanding of accounting principles and financial reporting standards, experience with financial analysis, budgeting, and forecasting, proficiency in accounting software (e.g., Tally, SAP, QuickBooks) and advanced MS Excel skills are required. Excellent analytical, problem-solving, and decision-making abilities, strong leadership and communication skills, with the ability to influence stakeholders at all levels, and knowledge of statutory compliance, taxation, and audit requirements in India are also essential. This is a full-time position that requires in-person work.,

Knowledge of manufacturing process - batch / assembly manufacturing Lean Management, 5S Knowledge of all tools - SPC, TPM, OEE Knowledge of audit requirements - ISO / IATF Manpower planning KHED SHIVAPUR LOCATION ON PUNE SATARA ROAD ,PUNE . Required Candidate profile ELECTRONICS / MECHANICAL ENGINEER HAVING EXPERIENCE IN PROCESS BATCH /ASSEMBLY MANUFACTURING FOR A MID SIZED ELECTRONICS COMPONENTS /CAPACITORS MANUFACTURING COMPANY LOCATED AT KHED SHIVAPUR PUNE Perks and benefits PERKS & BENEFITS AS PER INDUSTRY STANDARDS