601 Audit Support Jobs

Role Overview The Senior Accounts Associate will be responsible for managing and supervising the day-to-day accounting operations of the company, ensuring accurate financial reporting, compliance with statutory regulations, and timely closure of books. The role requires strong analytical ability, attention to detail, and familiarity with healthcare sector accounting particularly in areas such as patient billing, vendor payments, payroll, and GST compliance. Key Responsibilities 1. Accounting & Bookkeeping Maintain accurate books of accounts using Tally/Zoho/QuickBooks or equivalent software. Oversee daily accounting entries including sales, purchases, journal vouchers, receipts, and payments...

Role Overview: As a Senior Executive in GL Accounting at NEC Software Solutions (India) Private Limited, you will be a part of the general accounting process in the NEC Global Shared Service Centre (GSSC) for all country units. Your role will involve ensuring timely and accurate financial closing activities, overseeing GL entries, reconciliations, and adjustments, and maintaining compliance with local and international accounting standards and tax regulations. Key Responsibilities: - Must have proven experience in RTR process, preferably in a shared service environment managing a team of executives ranging from entry to experienced individuals. - Strong attention to detail, organized, and re...

Position Overview: The GST Associate will be responsible for ensuring compliance with all GST regulations, maintaining accurate documentation, supporting audits, and assisting in process improvements. This role requires a keen understanding of GST laws, strong analytical skills, and effective communication to ensure smooth coordination between departments and regulatory authorities. Key Responsibilities: GST Compliance: Ensure the organization complies with all GST regulations and filing requirements. Prepare and file GST returns on time. Monitor changes in GST laws and regulations and update internal processes accordingly. Documentation and Record Keeping: Maintain accurate and organized re...

Role Overview: You will be responsible for Superannuation Fund Accounting and Tax Work for Australian clients. This includes the preparation of Monthly/Quarterly/Half Yearly Accounts, finalization of Periodical Accounts as per Clients" needs, preparation of Tax Returns of Entities and Individuals, review of Financial Statements, audit support services, and preparation of BAS Returns for Australian clients. Key Responsibilities: - Perform Superannuation Fund Accounting and Tax Work for Australian clients - Prepare Monthly/Quarterly/Half Yearly Accounts - Finalize Periodical Accounts according to Clients" requirements - Prepare Tax Returns for Entities and Individuals - Review Financial Statem...

As a key member of the BKNG Treasury team, your primary role will involve leading the execution of global Treasury back office activities, focusing on Banking Administration and Electronic Banking Administration. Your responsibilities will include: - Maintaining and updating mandates for the worldwide network of bank accounts to ensure accuracy of entitlements of senior individuals as account signers. - Communicating effectively with internal and external parties to obtain KYC documents and ensure timely submission to banking partners. - Providing support for Standard Bank Confirmations, FBAR reporting, and general Audit-related queries. - Executing new user access management requests and co...

As a Chemist, you will play a crucial role in ensuring the quality, safety, and compliance of packaged drinking water through conducting various chemical, physical, and microbiological tests. Your responsibilities will include the following: - Conducting routine testing of raw water, treated water, and final packaged products. - Testing parameters such as pH, TDS, hardness, turbidity, conductivity, and chemical composition. - Performing microbiological tests to identify coliforms, E. coli, and other contaminants. - Ensuring compliance with BIS (IS 14543) or local regulatory standards. - Monitoring water treatment processes like RO, UV, ozone, etc. - Maintaining records of quality checks and ...

Job Description Maintain the department's general ledger, ensuring accuracy and completeness of financial records. ? Perform financial analysis of the department's chart of accounts and financial statements, identifying and analyzing variances. ? Analyze, record, and report accounting transactions in a timely and accurate manner. ? Prepare general ledger entries and conduct account reconciliations to ensure financial integrity. ? Respond to inquiries from management, internal and external auditors, Sarbanes- Oxley audit group, and others regarding financial results, special reporting requests, and related matters. ? Maintain confidentiality and protect the organization's value by safeguardin...

You will be working as a Risk Analyst at WeCredit, a fast-growing fintech company in India that partners with leading NBFCs to provide customers with the best online financial solutions, including quick and hassle-free loans. Your role will involve analyzing credit risk performance, developing risk models, and collaborating with various teams to create and iterate risk strategies. Here are the details of your responsibilities and qualifications: **Key Responsibilities:** - Analyse credit risk performance across borrower segments and products. - Develop and refine risk models, scorecards, and decision frameworks using internal and external data. - Monitor key risk indicators (KRIs) and recomm...

As the Financial Manager at our company, you will have full responsibility for all financial matters, ensuring accurate and timely completion of monthly reporting. You will optimize financial performance for the respective service line by leading end-to-end project accounting activities and preparing monthly financial reports covering P&L, AR / Unbilled, Backlog, and utilization. Key Responsibilities: - Lead end to end project accounting activities for the respective service line - Prepare monthly financial reports covering P&L, AR / Unbilled, Backlog, and utilization - Directly responsible for contract month end close activities in Oracle system - Engage with commercial and project controls...

As an Associate General Manager in Chennai, your responsibilities will include: - Awareness of the Allison PPE policy and US & Indian GaaP requirements - Tracking of Capex spending and Reporting - Capitalization of Assets in the books with proper classification - Overseeing and Managing the Fixed assets - Periodical physical verification of assets and tracking the assets movements - Disposal of assets - Involvement in General accounting activities - Assisting the team during various audit times - Assigning work based on the requirement Key Performance Measures: - Understanding the policy of Property, Plant and equipment maintained by Allison and Indian Accounting standard requirements for Fi...

As an experienced Accountant, you will be responsible for the end-to-end financial management of our Mauritius retail operations. Your primary focus will be on maintaining accurate books, ensuring statutory compliance, and preparing financial reports for the Mauritius entity. You will work closely with the local team and international consultants to achieve these objectives. Key Responsibilities: - Maintain daily financial records using accounting software (Zoho Books). - Reconcile bank statements and supplier accounts. - Liaise with Mauritius-based auditors and consultants for tax filings, compliance, and financial audits. - Ensure timely submission of VAT returns, annual filings, and other...

As a Cost Accountant, your role involves analyzing and reporting on cost-related data to support the financial health and efficiency of the organization. You will be responsible for cost control, budgeting, and profitability analysis to help guide management in strategic decision-making. Key Responsibilities: - Prepare cost variance reports, including comparisons of actual vs. budgeted expenses. - Identify trends, anomalies, and areas for cost improvement. - Assist in the preparation of budgets and forecasts by analyzing cost trends. - Collaborate with department heads to ensure cost-effective resource allocation. - Provide management with actionable insights to improve financial performance...

As a candidate for this role, you will be responsible for preparing balance sheet reconciliations and investigating any problems that arise. You will coordinate with teams to resolve issues and conduct periodic reviews to follow up on all aged reconciling items. Additionally, you will prepare insurance accounting reports based on feeds from various systems. Key Responsibilities: - Stock Take - Validation of Van Stock - Maintaining exception logs for process-related exceptions for knowledge retention - Providing audit support by creating working files and summary reports for internal auditors Qualifications Required: - [Qualification 1] - [Qualification 2] - [Qualification 3] If there are any...

As a US Tax Accountant at MYCPE ONE in Lucknow, you will be responsible for a variety of tasks related to US Accounting and Taxation. If you are detail-oriented and ambitious to enhance your expertise in international accounting standards, this role is perfect for you. **Key Responsibilities:** - Prepare and analyze financial statements such as Balance Sheet, P&L, and Cash Flow. - Maintain and reconcile general ledger accounts accurately. - Assist in the month-end and year-end closures smoothly. - Review and prepare federal and state tax returns for individuals, corporations, partnerships, and trusts. - Aid in tax planning strategies to reduce liabilities and maximize client tax benefits. - ...

You are applying for the role of Assistant Manager Accounts with 35 years of hands-on accounting experience, ideally having worked with US-based clients. Your strong understanding of US accounting principles, attention to detail, and excellent communication skills will be crucial for coordinating with international clients and internal teams effectively. Key Responsibilities: - Assist in preparing monthly, quarterly, and annual financial reports following US GAAP. - Aid in the preparation of financial statements, management reports, and variance analysis. - Prepare financial statements, cash flow, notices, PNL, and reports. - Ensure compliance with federal, state, and local tax regulations; ...

Job Responsibilities: Maintain accurate daily accounts and financial records Manage accounts payable, receivable, and reconciliations Prepare and process invoices, bills, and payment vouchers Assist with GST filings, TDS, and other statutory compliance Coordinate with internal departments and vendors regarding billing and payments Generate basic financial reports on income, expenses, and bank transactions Support the senior accountant during audits, financial reviews, and month-end closings Desired Candidate Profile : Bachelors degree in Commerce (B.Com) 4 to 6 years of hands-on accounting experience Proficiency in MS Excel and accounting software (Tally, Zoho Books, or similar) Basic knowle...

As an Account Assistant, your role will involve maintaining and updating financial records for the society. Your key responsibilities will include: - Performing regular bank reconciliation to ensure accuracy between bank statements and financial records. - Assisting in preparing and posting journal entries for various transactions. - Supporting in the preparation of monthly, quarterly, and annual financial reports. - Ensuring compliance with internal controls and relevant legal regulations. - Issuing financial statements to members, including loan and savings account balances. - Assisting with internal and external audits by providing necessary documentation. - Helping with inventory managem...

As a Finance Associate at ShopDeck, you will play a crucial role in maintaining the financial health of the company. Your responsibilities will include: - Financial Record Management: You will be responsible for maintaining accurate and up-to-date financial records, including ledgers, journals, and supporting documentation. - Financial Reporting: Prepare monthly, quarterly, and annual financial statements in compliance with applicable accounting standards. - Account Reconciliation: Reconcile bank statements and ensure the accuracy and completeness of all financial transactions. - Budgeting and Forecasting: Assist in the preparation of budgets and financial forecasts, and support variance ana...

You will be responsible for overseeing the import and export operations at Arthashastra Intelligence Databases Pvt. Ltd. as an experienced and detail-oriented EXIM Manager. Your role will involve managing all aspects of the EXIM process, including vendor sourcing, negotiation, documentation, and compliance to ensure the smooth flow of goods while optimizing costs and maintaining quality standards. Key Responsibilities: - Vendor Management: - Research, evaluate, and liaise with vendors (Customs House Agents/Forwarders). - Compare and evaluate vendor offers, negotiate contract terms, and pricing. - Develop alternate vendor sources, negotiate favorable terms, and maintain updated vendor records...

In this role as Statutory Reporting Fin Ops, you will be responsible for managing the preparation and submission of statutory reports to regulatory bodies in various jurisdictions. Your key responsibilities will include: - Managing preparation and submission of statutory reports to regulatory bodies across relevant jurisdictions. - Coordinating with compliance, finance, legal, and other relevant teams internally for data sanity and completeness. - Flagging potential non-compliance risks or upcoming requirements and recommending corrective or preventive measures. - Monitoring and interpreting changes in statutory reporting requirements across jurisdictions and updating internal stakeholders a...

Job Description: Looking for an experienced Accountant / Accounts Executive to manage day-to-day accounts, vendor payments, and statutory compliance. Key Responsibilities: Maintain books of accounts (Journal, Ledger, Cash/Bank Book) in Tally. Handle AP/AR, bank reconciliation, NEFT/RTGS payments. Manage LC, BG, FD, and EMD documentation. Process vendor bills, petty cash, and reimbursements. Ensure timely GST & TDS filing and audit support. Prepare MIS reports, expense statements, and assist in budgeting. Requirements: B.Com / M.Com with 25 years’ accounting experience. Strong knowledge of GST, TDS & bank operations. Proficient in Tally & MS Excel . Detail-oriented, organized, and reliable. K...

Role Overview: As a member of KPMG in India, you will be part of a professional services firm that leverages a global network of firms to provide detailed knowledge of local laws, regulations, markets, and competition. Your role in IT Advisory projects will focus on assessing and evaluating IT systems and mitigating IT-related business risks, including IS audit, SOX reviews, internal audit engagements, and IT infrastructure reviews. Key Responsibilities: - Collaborate with stakeholders to understand business requirements and design SAP GRC Access Control and Security solutions that meet regulatory compliance and risk management objectives. - Implement and configure SAP GRC Access Control mod...

As an Accountant in this role, you will be responsible for various financial tasks to ensure accurate reporting and compliance with Australian Accounting Standards. Your key responsibilities will include: - Financial Reporting: Prepare precise financial statements and reports according to Australian Accounting Standards. - Tax Compliance: Manage the preparation and filing of tax returns while ensuring adherence to local regulations. - Budgeting and Forecasting: Assist in developing budgets and financial forecasts to provide insights for strategic decision-making. - Account Reconciliation: Conduct regular reconciliations of accounts to maintain accuracy and completeness of financial data. - A...

You will be joining a dynamic team at QX Global Group, a Great Place to Work dedicated to fostering an inclusive and diverse workplace. As a finance professional with expertise in the insurance and broker lifecycle, specifically within the Lloyds market, your role will involve managing accounting operations, reconciliations, reporting, and audit support with a focus on compliance and process excellence in a client-centric environment. Key Responsibilities: - Apply deep knowledge of the insurance industry, including the finance lifecycle of insurers, brokers, and MGAs. - Understand key insurance concepts such as Premiums, Claims, UEPR, DAC, CASE, and IBNR reserves. - Handle broker-specific pr...

In the corporate finance department, you will play a crucial role in handling financial and investment decisions to maximize shareholder value through strategic planning and resource execution. **Key Responsibilities:** - Ensure timely and accurate generation of customer invoices based on contract terms. - Collaborate with internal stakeholders for billing compliance. - Follow up on outstanding receivables and ensure timely collections. - Prepare and present AR aging reports and collection forecasts to management. - Analyze trends, highlight delays, and support strategic decisions. - Identify billing/collection gaps and implement corrective actions. - Resolve disputes and minimize delays by ...