7 Audit Schedules Jobs

As a support member in this role, you will be responsible for entering sales and collection data accurately in Tally. It is essential to have a basic understanding of GST and TDS regulations to perform these tasks effectively. You will work closely with the Manager to compile monthly reporting schedules, including provisions for expenses, prepaid charge-offs, creditors, advances aging, and more. Additionally, you will assist in preparing monthly Bank Reconciliation and Cash Flow statements. Your role will also involve contributing to quarterly Vendor Reconciliation processes and supporting the preparation of monthly audit schedules. During audits, GST filings, or Income Tax Assessments, you will be expected to submit relevant documents promptly. The ideal candidate for this position is a Commerce graduate with a strong academic background and a keen interest in gaining practical experience. Good logical reasoning, analytical skills, effective communication, multitasking abilities, and a collaborative approach to teamwork are essential qualities for this role. Proficiency in basic MS Excel and Tally accounting software is required, while familiarity with automation tools such as Power BI, VBA Macros, and SQL would be advantageous. This position offers opportunities for both full-time and internship employment, with a contract duration of 12 months. The work schedule is from Monday to Friday, and the role requires in-person presence at the designated work location. Preferred candidates should have a total of 1 year of work experience.,

The ideal candidate should possess a strong understanding of Lease Accounting concepts such as Leases, Invoices, Utilities, Straight Line Rent, and Common Area Maintenance (CAM) Reconciliations. Additionally, having 1-3 years of experience in Team handling is required. Responsibilities include reviewing Balance Sheet Reconciliations and Audit Schedules, ensuring timely and accurate completion of Daily Close Monthly activities, providing guidance and training to the team with expertise, meeting SLAs of the process, conducting Reporting & Analysis tasks, and effectively leading the team. The candidate should be proficient in driving the team, have experience in customer handling, and be capable of mentoring and training higher team members. The role entails being a Lead in Lease Accounting within the ITES/BPO/KPO industry, focusing on Customer Service in the ITES/BPO sector. This is a Full-Time, Permanent position that requires expertise in LEASE ACCOUNTING. The Job Code for this role is GO/JC/536/2025, and the Recruiter Name is Divya R.,

As a Fixed Asset Accountant at Solenis in Hyderabad, India, you will play a key role in the global operations by managing fixed assets and capital projects. Your responsibilities will include assigning project numbers for approved capital projects, creating AFE numbers, monitoring project budgets, reconciling fixed asset accounts, running monthly depreciation reports, performing manual depreciation adjustments, conducting fixed asset analysis, preparing CIP and CAPEX reports, and assisting auditors with fixed asset inquiries. You will need to have knowledge of WBSE elements, WBSE write-off, and experience in Account Periodic Posting in ASKBN. Additionally, you will be responsible for preparing journal entries, audit schedules related to fixed assets, and supporting various requests related to fixed assets. At the Global Excellence Center (GEC) in Hyderabad, you will have access to a range of benefits and amenities, including internal and external training courses, self-paced language training, birthday or wedding anniversary gifts, charity work opportunities, competitive health and wellness benefits, continuous professional development, creche facility, Employee Business Resource Groups (EBRGs), electric car charging stations, hybrid work arrangements, internet allowance, no-meeting Fridays, free on-site parking, relocation assistance, staff hangout spaces, transport by cab for night shifts, and easy access to public transport. Solenis values diversity and inclusivity, and we welcome candidates who believe they can contribute to the role even if they do not meet every qualification listed. We offer competitive compensation, comprehensive benefits, and opportunities for professional growth and development. If you are passionate about making a meaningful impact and being part of a world-class organization, we encourage you to apply to join our team. Solenis is an Equal Opportunity Employer dedicated to creating a diverse and inclusive workplace where all employees feel valued and respected.,

You will be responsible for filing monthly returns of Foreign entities and maintaining their bookkeeping. In addition, you will coordinate with international accountants or auditors as necessary. Your role will require a working knowledge of GST, TDS, and Manufacturing company accounts. You will assist in establishing internal controls, SOPs, and audit schedules. Generating and analyzing MIS reports will be part of your responsibilities as requested by management. You will also support the Head of Department in all functions related to accounts. This is a full-time, permanent position. **Education:** - Bachelor's degree (Preferred) **Experience:** - Minimum 3 years of experience in Accounts (Required) - Total work experience of 4 years (Preferred) **License/Certification:** - Visual Catpro certification (Required) **Work Location:** - In person,

The job involves being responsible for filing monthly returns of Foreign entities and maintaining their bookkeeping. You will be required to coordinate with international accountants or auditors when necessary. A working knowledge of GST, TDS, and Manufacturing company accounts is essential. Additionally, you will assist with internal controls, SOPs, and audit schedules. Generating and analyzing MIS reports as per management's requirements will also be part of your responsibilities. You will be supporting the HOD in all functions related to accounts. This is a full-time and permanent position. The benefits include commuter assistance and Provident Fund. The work schedule is during the day with a fixed shift. The ability to commute/relocate to Jalandhar, Punjab is necessary. You should have a Bachelor's degree, and a minimum of 3 years of experience in accounting is preferred. Proficiency in English is also preferred. If you are interested in this opportunity, please ensure that you have the required knowledge of GST, TDS, and Manufacturing company accounts. Please note that the work location is in person.,

Principal Responsibilities Responsible for General Ledger Accounting, monthly MIS reporting and Audit. Maintain Books of Accounts as per Ind AS in consistent with the Policies and Practices Ensuring timely closure of monthly Books of accounts Responsible for preparing of various Audit schedules for monthly review and Limited Review and Annual Audit. Responsible for accurate provisions in books and reduce dadhoc provisions by maintaining utmost adherence to the rule of provisions supported by PR/PO. Monitoring and confirming financial health through internal controls. Monthly reconciliation of management reporting with books and highlighting to business the major gaps. Liasoning with the Internal and Statutory Auditors for closure of Audit. Monitoring data synchronization between multiple applications interfaced to financial and reporting system. Atomization of accounting process to simplify the routine transactions in controlled and effective manner. Overview and Monitor day to day General ledger accounting Ensuring accounting procedures are in conformity to Ind AS Preparation of MIS and Audit Schedules Liasoning with Statutory and Internal Audit Requirements B.Com / M.Com / MBA Finance with relevant experience Preferably CA / CMA Intermediate Basic knowledge of Ind AS Minimum 4-5 Years of experience Good working knowledge of Excel Prior experience of working on Oracle ERP preferred Working knowledge of General Ledger Accounting preferred Prior experience in Retail Industry preferred

The successful candidate will be part of our company and contribute to administrative and accounting activities. You will provide assistance to the corporate lab enabling the company and R&D staff to accomplish their R&D activities effectively and efficiently. Your responsibilities will include managing the full set of financial statements (Balance Sheets, P&L and cash flow) for two entities, performing financial operations such as checking invoices and processing expense claims/reimbursements from employees. You will ensure accurate and timely monthly financial reporting, budgeting, forecasting, and analysis. Additionally, you will be responsible for maintaining the fixed asset register, tracking depreciation recordings, preparing yearly audit schedules, and managing office supplies inventories. You may also be assigned any ad hoc duties by management. To be successful in this role, you should possess at least a Diploma in Finance/Accountancy/Banking or equivalent in the financial field. Ideally, you should have 1-2 years of account-related working experience, but fresh graduates with accounting-related certifications are also welcome to apply. You must be able to work under pressure, have good communication skills, and be proficient in Microsoft Excel spreadsheet and formulas. Being able to work independently, having a positive working attitude, and being self-motivated are essential qualities for this role. Fluency in both English and Mandarin is required. Immediate availability or short notice period is a plus.,