194 Audit Support Jobs

You are a highly skilled and detail-oriented Direct Taxes Manager responsible for managing the firm's direct tax compliance, planning, reporting, and advisory functions. Your role involves ensuring alignment with local and international tax regulations and collaborating with cross-functional teams to drive tax efficiencies, mitigate risks, and maintain accurate tax reporting. Your key responsibilities include overseeing and ensuring accurate and timely filing of direct tax returns, developing and implementing tax planning strategies, managing and coordinating tax audits, identifying and assessing tax risks, providing guidance on direct tax issues, assisting in policy development, and leading a team of tax professionals. To excel in this role, you should possess a professional qualification in Taxation, have a minimum of 0.6 months to 1 year of experience in direct taxes, in-depth knowledge of direct tax laws and regulations, strong communication skills, attention to detail, proficiency in tax software and MS Excel, strong analytical and problem-solving skills, ability to work independently and as part of a team, proactive nature, and strong interpersonal skills. Join us in this challenging yet rewarding opportunity to contribute to the firm's tax functions and make a significant impact on its tax position and compliance.,

As a professional at KPMG in India, you will be part of a team affiliated with KPMG International Limited, leveraging a global network of firms while being well-versed in local laws, regulations, markets, and competition. With offices in various cities across India, our goal is to offer rapid, performance-based, industry-focused, and technology-enabled services to national and international clients across different sectors. Your role will require a Graduate qualification along with a minimum of 2 years of post-qualification experience in IFRS, Indian GAAP, Ind AS, and US GAAP reporting. Your responsibilities will include establishing internal controls for accounting transactions, preparing standalone and consolidated financial statements, and providing end-to-end finance and accounts solutions, including handling statutory and tax audits. You will play a key role in ensuring timely closure of books on a monthly basis, participating in budget preparation, and providing audit support to auditors. Additionally, your proven people management skills, experience in working with remote teams, and ability to thrive in a deadline-driven environment will be crucial. Your analytical and decision-making abilities, along with flexibility, proactivity, and a customer-focused approach, will be essential in building and sustaining relationships with key stakeholders. Key Skills/Abilities required for this role include excellent management, supervisory, written, and verbal communication skills. Proficiency in accounting software such as SAP or similar tools, as well as in Microsoft Office Suite, would be advantageous. This position offers equal employment opportunities, and we value your completion of graduation as a qualification for this role.,

As an Assistant Officer in Logistics at Capital Foods in Nahuli, your primary responsibility is to ensure smooth operations within the Product Supply Organization. You will report directly to the Assistant Manager in Logistics & Stores. Your key deliverables in this role include: Customer Service: - Cultivating and managing strong relationships with both internal and external stakeholders to optimize performance - Coordinating with the purchasing department regarding low stock and overstock items and ensuring timely follow-up Internal Processes: - Proficiency in managing store activities such as receipt and issue posting of materials in the Stock ledger - Efficiently handling space utilization, fumigation planning, control activities, mini-max, ABC analysis, non-moving items control, and maintaining personal records for equipment issuance - Overseeing physical loading, unloading, storage, identification, and preservation of stores - Regular physical stock verification and annual stock audits - Responsible for scrap disposal, E-Waste & Hazardous waste regulations, Used Oil, and Bio Waste management - Supporting internal and external audits related to stock-taking, FSMS, FSSAI, FSSC, USFDA, HALAL audits - Handling tasks like GRN, issue to production, invoicing for dispatch materials, and daily stock reconciliation Innovation & Learning: - Managing stores with a large number of items effectively - Collaborating with indenter/user departments to ensure timely availability of required materials - Participating in continuous improvement activities, process enhancements, and sharing innovative ideas within the Central Stores team Critical Success Factors: - Graduation in Commerce with preferred experience in the Food Industry - 3-5 years of experience in Stores and Inventory Management encompassing inventory control, receipt, issue, storage, and record maintenance - Proficiency in computer applications like MS Office, SAP, MIS reports - Knowledge of Food Safety practices - Strong leadership, man management skills, and exposure to SAP-based working - Ability to exercise judgment in work methods, read technical manuals and drawings, and possess problem-solving skills - Excellent communication, organizational, and time management skills, along with the ability to work under pressure and manage emergencies - Competency in team building, planning, decision-making, and commercial awareness, with a basic understanding of statutory requirements Desirable Success Factors: - Knowledge of the Food industry - Strong communication skills in English, Hindi, and Gujarati - Proficiency in Manpower Management Skills This role requires a proactive and detail-oriented individual with a strong focus on customer service, internal process management, innovation, and continuous learning to ensure efficient logistics operations at Capital Foods.,

As a position within the learning cadre, this role offers you the opportunity to step into the shoes of a virtual CFO for various companies, overseeing their finances, tax compliances, management accounting, audit liaison, and vendor liaison. This experience will not only enhance your technical skills but also help in developing your management capabilities. In the capacity of an Outsourced CFO / Finance Controllership, you will lead a team of CAs and graduates in managing finance controllership engagements for multinational clients. Acting as the primary point of contact for clients, you will be responsible for resolving issues and facilitating communication between clients and different teams within Nexdigm. Your role will also involve ensuring timely delivery of client-related F&A functions, reviewing finance processes, identifying gaps, and presenting period MIS reports to clients for informed decision-making. Under Finance Transformation Services, you will execute engagements aimed at transforming the finance functions of clients. You will guide the team to identify automation opportunities, drive improvements in people and processes within the finance domain of clients, and support in bringing about positive changes. In Audit Support Services, you will lead a team in audit support engagements, overseeing activities such as financial statements preparation, liaison with auditors (including Big 4 firms), and presenting to the board. You will also maintain regular communication with auditors until the audit process is successfully completed. Taking charge of Health Check/Clean Up of Books, you will lead a team in conducting a thorough examination of clients" accounting data and compliances. You will be responsible for identifying and resolving issues, collaborating with clients to devise remedial strategies, and ensuring the overall health of financial records. For ERP Implementation Support Services, you will collaborate with clients and ERP consultants to address finance function requirements. This will involve drafting business user needs, designing statutory registers, providing statutory document formats to ERP consultants, supporting in user acceptance testing (UAT), and preparing final reports for clients. In a general capacity, you will manage a team of 7-10 CAs/graduates, providing mentorship and guidance. You will handle operational responsibilities for client engagements, maintain client relationships, address operational challenges, ensure minimal escalations, monitor billable hours and collections, support in client acquisition activities, contribute to marketing initiatives, and assist in digital transformation and quality enhancement efforts. **Core Competencies:** - *Service Orientation*: Being attentive to both internal and external customers" evolving needs, committed to delivering exceptional service. - *Result Orientation*: Directing efforts towards achieving business objectives with a sense of urgency and realistic action plans. - *Initiative*: Proactively identifying challenges, seeking solutions, and taking ownership of responsibilities. - *Professionalism*: Demonstrating in-depth knowledge, essential skills, ethics, and integrity in job conduct. - *Cooperation*: Completing tasks efficiently, supporting team members, and working collaboratively towards shared business goals. - *Communication/Feedback*: Providing and receiving feedback to enhance performance, facilitate open communication, and achieve business objectives. **Desired Candidate Profile:** - Excellent client management skills - Problem-solving attitude - Technology orientation - Strong communication skills for client interactions - Proficiency in accounting standards, financial statements, schedule III of companies act, etc. - Basic knowledge of Direct and Indirect taxes, Companies Act, and transfer pricing - Good excel and presentation skills - Ownership mindset with proactive initiative - Ability to work closely with clients and lead a team of accountants The hiring process will involve technical and HR interviews, as well as technical and behavioral assessments. At Nexdigm, we value our people as our most valuable asset and look forward to meeting individuals who share this belief and align with our values.,

As a Senior Manager Business Support Services located in Churchgate, Mumbai, you will be responsible for overseeing various aspects of business support services with a primary focus on Indian accounting and compliance. Your role will involve managing outsourced accounting functions, MIS reporting, statutory & tax compliance, and audit support. It is essential to provide high-quality client service, develop strong client relationships, and lead a high-performing team. The ideal candidate should be a Chartered Accountant with at least 5 years of post-qualification experience, preferably from a CA firm or consulting background. A strong understanding of Indian Accounting Standards, regulatory compliance, and the ability to handle multiple client engagements are crucial for this role. Excellent communication, leadership, and organizational skills are also key requirements. If you meet the candidate requirements and are interested in this opportunity, please share your resume at neha.a@shunyatattva.co.in.,

You are invited to join ASA & Associates LLP, a prominent Chartered Accountancy firm affiliated with Baker Tilly International, as an Accounting Specialist based in Sakivihar / chakala. With a reputation for exceptional client service and expertise in various financial domains, we uphold the highest standards of professional excellence. As an Accounting Specialist, your primary responsibility will be to utilize your expertise in Oracle software to manage financial transactions, reporting, and analysis efficiently. Your role will involve generating and analyzing financial reports to ensure accuracy and compliance with company policies and regulations. You will be responsible for maintaining precise records of financial data in Oracle, guaranteeing that all transactions are accurately recorded. Additionally, you will play a key role in assisting with month-end and year-end closing processes, including reconciliations of accounts and the preparation of journal entries. Your support will be crucial in providing necessary documentation and assistance for both internal and external audits. Moreover, you will be expected to identify opportunities for process improvements within the accounting function, leveraging the capabilities of Oracle software. Collaboration is a fundamental aspect of this role, as you will work closely with other departments to ensure accurate financial reporting and provide support for budgeting and forecasting initiatives. Furthermore, you will be involved in training new team members on Oracle software and accounting processes as needed. If you are a detail-oriented individual with a strong accounting background and proficiency in Oracle Financials, we encourage you to apply for this exciting opportunity to contribute to our finance team at ASA & Associates LLP.,

Company Description We suggest you enter details here Role Description This is a full-time on-site role for CA Articled Clerks at YCRJ & Associates, Chartered Accountants, located in Bengaluru. Day-to-day tasks include assisting with audits, preparing financial statements, conducting tax research, managing financial records, and supporting senior staff with various accounting activities. The role also involves learning and applying accounting principles, staying updated with the latest industry regulations and ensuring compliance with applicable laws and standards. Qualifications Basic understanding of accounting principles and practices Proficiency in financial statement preparation and audit support Good knowledge of tax laws and regulations Experience with financial record management Strong analytical and problem-solving skills Effective communication and interpersonal skills Proficiency in accounting software and Microsoft Office suite Ability to work independently and as part of a team Bachelor&aposs degree in Accounting, Finance, or related field Registration with ICAI (Institute of Chartered Accountants of India) Show more Show less

As an employee at Swiggy, you will have the opportunity to work on a hybrid basis. Swiggy, India's leading on-demand delivery platform, takes a tech-first approach to logistics and a solution-first approach to consumer demands. With a wide presence in over 500 cities across India and partnerships with hundreds of thousands of restaurants, Swiggy prides itself on delivering unparalleled convenience through continuous innovation. The company has an employee base of over 5000 individuals and a strong fleet of 2 lakh+ independent Delivery Executives. At Swiggy, we offer a fast, seamless, and reliable delivery experience to millions of customers across India. The Controllership team at Swiggy plays a crucial role in recording and tracking financial transactions, closing books, and preparing financial statements. Responsibilities include systematic monthly financial statement closure, liaising with auditors, coordinating with stakeholders, ensuring timely audits, and streamlining financial reporting processes. The team also finalizes monthly MIS PL, analyzes datasets, and collaborates with business stakeholders for optimization. Key responsibilities for this role include reviewing and driving the cost accruals process, ensuring proper internal controls, collaborating with cross-functional teams for process improvements, driving automation initiatives for Inventory accounting, managing operational excellence for Inventory movement, and formulating accounting policies and guidelines. Candidates should have a CA qualification with at least 4 years of relevant experience, a strong understanding of cost accruals and month-end closing processes, proficiency in Excel, good communication skills, and the ability to handle ambiguity. Preferred qualifications include an understanding of the retail business, experience in a complex retail organization or E-commerce, ability to develop new ideas, work autonomously in a fast-paced environment, meet tight deadlines, prioritize workload, and strong communication skills. If you are looking for a challenging role in a dynamic environment with opportunities for growth and innovation, this position at Swiggy might be the right fit for you.,

You will be a part of Citco, a market leader and premier provider in the asset servicing sector since 1948. The organization is known for its innovation, expansion, and shaping the future of the industry. Citco has grown immensely across asset classes and geographies, always prioritizing performance and progress. If you aim to excel in your career and be at the forefront of your space, Citco welcomes you. As a member of the Fund Administration team, you will play a crucial role in preparing annual, semi-annual, and quarterly financial statements under direct supervision. Your responsibilities include drafting financial statement footnote disclosures, preparing financial highlight disclosures, analyzing financial statements for accuracy, and maintaining audit support schedules throughout the year. Additionally, you will compile regulatory reports, participate in regulatory reporting relationships, and obtain working knowledge of proprietary systems. Effective communication is essential as you exchange information internally, participate in group meetings, and build external client contacts. You will compose, format, and edit routine correspondence and documentation while ensuring quality and identifying errors or problems for resolution. Furthermore, you may suggest methods and procedures for new work assignments, review with your supervisor for input or approval, and be prepared to work overtime when necessary. To qualify for this role, you should have relevant accounting internship experience in Audit Firms, Hedge Funds, Hedge Fund Administrators, Mutual Funds, or other financial institutions. Previous experience in Financial Statement Preparation, a Bachelor's degree in Accounting, Finance, or Economics with a minimum of 9 accounting credits, good communication skills, and working knowledge of Excel and Word are required. At Citco, your wellbeing is a top priority, and the organization offers a range of benefits, training, education support, and flexible working arrangements to help you succeed in your career while maintaining a work-life balance. Citco values diversity, prioritizes hiring from diverse backgrounds, and fosters an inclusive culture that promotes innovation and mutual respect. Candidates with disabilities are encouraged to apply, and accommodations are available upon request for all stages of the selection process.,

You will be responsible for maintaining and updating day-to-day accounting transactions using accounting software (Tally ERP). Your duties will include managing billing and invoicing for lab services, tests, and consultations, preparing monthly, quarterly, and annual financial reports, handling cash flow management and petty cash accounts, reconciling bank statements, and monitoring bank transactions. Additionally, you will assist in preparing budgets and forecasts, ensure compliance with statutory requirements such as GST, TDS, PF, and Income Tax, and support internal and external audits by providing necessary documentation. It will be your responsibility to maintain proper filing and documentation of all financial records and coordinate with other departments to ensure smooth financial operations. This is a full-time position. ,

The position of an Apprentice in the Finance Department at GLG in Gurugram involves working a minimum of 3 days per week in the office and following the shift timings from 12 PM to 9 PM IST as part of the National Apprenticeship Training Scheme (NATS) for a duration of 6 months. Responsibilities for this role include assisting the team with the accurate and timely processing of vendor invoices in Avid or Workday, handling employee expense claims in Concur or Workday, participating in the monthly closing process, and supporting the audit process by providing necessary documentation and information to auditors. The ideal candidate should have a graduation degree in commerce or accounting, possess strong organizational and attention-to-detail skills, be customer-service oriented with excellent communication abilities, and have the capacity to build effective working relationships across different departments. Additionally, an intermediate level of proficiency in Excel, including working with large datasets, lookup formulas, and Pivot Tables, would be advantageous. It is important to note that this apprenticeship training opportunity falls under the Apprentices Act, 1961 and is not considered as regular employment. GLG, also known as Gerson Lehrman Group, is a global insight network that connects clients with expertise from a network of around 1 million experts in various fields. Clients ranging from Fortune 500 corporations to technology firms, professional services organizations, and financial institutions benefit from GLG's industry-leading compliance framework, which ensures structured, auditable, and transparent knowledge sharing in line with internal compliance obligations and ethical standards. For more information, please visit www.GLGinsights.com.,

As an Accounts Assistant at Chemmanur Group in Thrissur, you will play a crucial role in supporting financial operations and ensuring compliance with company policies. With 3 to 5 years of experience in accounting or a similar role, you will assist in the preparation of financial statements, reports, and budgets for management review. Your responsibilities will include conducting bank reconciliations, monitoring cash flow, and managing petty cash and expense claims processing. Furthermore, you will collaborate with internal teams to facilitate smooth financial operations and support audits by providing necessary documentation and resolving discrepancies. To excel in this role, you should hold a Bachelor's degree in Commerce (B.Com) or a related field and possess a strong knowledge of accounting principles and financial regulations. Proficiency in accounting software such as Tally and QuickBooks, as well as MS Office, particularly Excel, is essential. Familiarity with GST, TDS, and other statutory requirements in India is also required. Your excellent analytical, organizational, and problem-solving skills will be beneficial in fulfilling your responsibilities effectively. Moreover, strong communication and interpersonal skills will enable you to work collaboratively within the team. This is a full-time, permanent position with day shift schedule and the opportunity to avail Provident Fund benefits. Your dedication and experience of 3 years in a similar role are preferred for this position. The work location is on-site in Thrissur.,

You will be responsible for managing the entire fixed asset lifecycle for the company using the SAP system. Your main tasks will include accurately recording all fixed asset transactions, ensuring compliance with accounting standards and regulations, and maintaining up-to-date fixed asset records in SAP. You will work closely with key stakeholders such as the Site Finance Team, Projects, Corporate Finance, Engineering, Shared Services, Auditors, and SAP Consultants. Reporting to the Deputy Chief Manager, you must have 5-6 years of experience and possess critical qualities such as reconciling fixed asset subledgers to the general ledger, preparing journal entries for fixed asset transactions, and preparing reports on fixed asset activity. Additionally, you will need to collaborate with other departments on fixed asset matters, stay informed about changes in fixed asset accounting standards, troubleshoot and resolve accounting issues, and provide support and training to other staff. Your key roles and responsibilities will include allocating budget and budget transfers in SAP, maintaining the CWIP tracker, following up on timely capitalization of projects, analyzing line items in the PS module, calculating and posting monthly depreciation, maintaining the fixed asset register, and providing support for internal, tax, and statutory audits. Proficiency in SAP, especially the PS module, MS Excel, and Powerpoint, as well as good interpersonal and analytical skills, are essential for this role. You should possess a B.Com/M.Com qualification and be proficient in SAP, especially the PS module, MS Excel, and Powerpoint. Your role will involve collaborating with teams to ensure the seamless implementation of SAP HANA and driving IT initiatives aimed at improving existing ERP tools. Additionally, you will be responsible for handling capex related queries from site finances and providing various reports to India and Overseas sites.,

As a Sales and Financial Analyst, you will be responsible for sales forecasting at various levels such as SKU/Brand/Channel/Account/Region/State along with gross realization, GTN, Price Increase, Elasticity, Cost Increase Assumptions, and Gross Margin Profile. You will forecast budgets for different P&L lines/departments/expense types with proper business justification and conduct analysis comparing sales and P&L profiles to previous benchmarks. Your role will involve ensuring the accuracy and hygiene of the monthly accounting process including Standard Cost, TCGM, and reviewing monthly provisions before the book close. You will also be accountable for balance sheet forecasting, analyzing actuals versus forecasts, maintaining aging of balance sheet items, and following up on pending claims/outstanding/open amounts. Additionally, you will prepare balance sheet reviews and deep dive submissions, review various buckets of the balance sheet including other accrual liabilities, and manage vendor advances for settlements against invoices and open PO tracking against accruals and commitments. You will assist in preparing scenario analysis, Brand Profitability, Channel Profitability, Regional P&L, and other financial decisions for all Business Units. Driving continuous improvement in functional reporting by simplifying processes, leveraging existing systems, and preparing monthly Business Health monitor/Dashboard with necessary finance inputs will also be part of your responsibilities. Furthermore, you will be responsible for CFM policy and DPO policy compliances, accrual analysis, capital expenditure and depreciation planning and monitoring, tax-related matters, and their implications on P&L. Monitoring Std Cost, Gross Margin performance, Freight & distribution, SG&A budget versus actual monthly for all departments/cost centers, working on accrual management with CFS/functional teams on Financial Closing on a monthly basis, and understanding business drivers to effectively drive company policies are essential aspects of this role. You will be required to monitor business performance, investigate variances, provide analysis of differences with a focus on improving performance, support the audit process (Internal and Statutory) from the view of Business Finance, and generate insightful management analysis reports to provide insights to all stakeholders.,

As an Audit Support/Taxation Support professional for Corporate Tax and VAT, your primary responsibility will be to facilitate the gathering and organization of audit documentation. This includes financial statements, tax returns, bank statements, and other relevant documents. Your role will involve collaborating with internal departments and external clients to ensure the collection of necessary information. You will be expected to assist in the analysis of financial data in order to identify any discrepancies or irregularities. It will also be your responsibility to effectively communicate audit requests and deadlines to clients and internal stakeholders. Acting as a key point of contact between the audit team, clients, and other departments will be crucial in ensuring smooth coordination throughout the audit process. Furthermore, you will play a vital role in the preparation of audit reports. This includes summarizing findings and preparing management letters. Your support will be essential in assisting auditors with testing procedures related to financial transactions, internal controls, and compliance. Additionally, you will be involved in reviewing and suggesting improvements to audit processes and documentation workflows. Tracking and following up on open audit issues and outstanding documentation will also be part of your duties to ensure the completion of audits in a timely manner.,

As a Senior Accountant at our organization, you will report to the Finance Manager and be responsible for overseeing and managing the day-to-day accounting activities. Your role will involve ensuring accurate financial reporting and compliance with accounting standards and regulations. You must be detail-oriented and experienced in handling general ledger management, financial reporting, reconciliations, and tax compliance. Additionally, you will play a crucial role in supporting month-end and year-end closing processes, maintaining internal controls, and assisting with audits. Your expertise will also be valuable in mentoring junior accounting staff, driving process improvements, and providing insights into financial performance for informed business decisions. Working closely with other departments, external auditors, and management is key to maintaining the company's financial health and ensuring accurate, timely, and compliant financial reporting. The ideal candidate should possess strong analytical skills, technical expertise in accounting systems, and the ability to manage multiple tasks efficiently while ensuring accuracy in financial operations. Your responsibilities will include preparing and reviewing monthly, quarterly, and annual financial statements in adherence to accounting principles and regulatory standards. Analyzing financial data to identify trends, variances, and discrepancies will be essential for providing insights to management and supporting business decisions. Overseeing and managing the general ledger, handling petty cash and bank transfers, reconciliation, order-to-cash processes, fixed assets tracking, inventory control, tax compliance, audit and internal controls, cost management, budgeting, financial systems and software management, cash flow management, compliance and regulatory adherence are some of the key areas where your expertise will be required. To qualify for this position, you should hold a Bachelor's degree in Commerce, Accounting, or Finance. A master's degree or professional certification such as CA Inter / ICWA Inter is often preferred. A minimum of 5-6 years of experience in accounting or finance roles is required, along with proficiency in accounting software like Zoho Books, QuickBooks, SAP & Oracle. Strong knowledge of MS Excel and financial reporting tools, understanding of tax regulations, statutory compliance, and audit processes are essential. Excellent English communication skills, both written and verbal, are a must, while knowledge of local languages is advantageous. Experience in an MNC environment, self-motivation, good interpersonal and communication skills, attention to detail, and the ability to collaborate with various departments and present financial reports to stakeholders are also desired qualities. In this role, you will have the opportunity to contribute to the financial stability and growth of the organization by ensuring accurate financial reporting, compliance with regulations, and providing valuable insights for informed decision-making. Your expertise and dedication will be crucial in maintaining the financial health of the company and driving continuous improvement in financial operations.,

The job is based in Gurugram with a minimum requirement of working from the office for at least 3 days per week for a duration of 6 months. The shift timings are from 12 PM IST to 9 PM IST. This job opportunity is part of the National Apprenticeship Training Scheme (NATS) under the Finance department. As an apprentice in this role, your responsibilities will include, but are not limited to: - Assisting the team in the timely and accurate processing of vendor invoices in Avid or Workday. - Supporting the team in the timely and accurate processing of employee expense claims in Concur or Workday. - Assisting the team in the monthly closing process. - Providing necessary documentation and information to auditors to support the audit process. The ideal candidate for this position should have a graduation degree in commerce or accounting. It is essential to be highly organized and detail-oriented. Strong customer service skills, excellent communication abilities, and the capacity to build effective working relationships across the company's operations are also required. Additionally, having an intermediate level of knowledge in using Excel, including working with and organizing large datasets, utilizing lookup formulas, and Pivot Tables, would be advantageous. It is important to note that this apprenticeship training opportunity is offered under the Apprentices Act, 1961, and should not be considered as employment. About GLG / Gerson Lehrman Group: GLG is a global insight network that connects clients with valuable insights from a network of approximately 1 million experts worldwide. Clients, ranging from Fortune 500 corporations to leading technology companies, professional services firms, and financial institutions, rely on GLG to access expert knowledge across various fields. The company's industry-leading compliance framework ensures that clients learn in a structured, auditable, and transparent manner, aligning with their internal compliance obligations and the highest professional ethical standards. Compliance standards at GLG are a significant competitive advantage and a fundamental aspect of the company's culture. For further information, please visit www.GLGinsights.com.,

About Citco Citco has been the market leader, premier provider, and the best in the business since its inception in 1948. The company has been at the forefront of the asset servicing sector, continuously innovating, expanding, and shaping the future of the industry. From initially working with hedge funds to now serving all alternatives, corporations, and private clients across asset classes and geographies, Citco has witnessed immense growth. This pattern of progress is something that Citco aims to maintain as it moves forward, always prioritizing performance. Citco invites individuals who aspire to excel in their profession and lead in their field to join the organization. About The Team & Business Line Fund Administration is the core business of Citco, and its alternative asset and accounting service is highly respected in the industry. Continuous investment in learning and technology solutions ensures that Citco's people are well-equipped to deliver a seamless client experience. Responsibilities Your Role: - Prepare annual, semi-annual, and quarterly financial statements under direct supervision. - Draft financial statement footnote disclosures in compliance with the financial reporting standards of the fund. - Prepare financial highlight disclosures, total returns calculations, per share tables, expense ratio analysis, etc. - Analyze financial statements to ensure accuracy to accounting records. - Maintain audit support schedules throughout the year. - Compile and advise on monthly, quarterly, and annual regulatory reports such as Form PF, Form SLT, and others. - Foster strong regulatory reporting relationships through interactions with internal parties, clients, regulators (SEC), and audit firm personnel. - Develop a working knowledge of the CFS proprietary systems. - Exchange information internally and participate in group meetings to share status and data. - Respond to moderately complex inquiries, relay information between employees, outside offices, and clients. - Develop training programs and agendas. - Maintain effective contact/communication within the office and other CFS offices at various levels. - Initiate building external client contacts, when necessary, and ensure responsiveness to their needs. - Compose, format, and edit routine correspondence and documentation. - Ensure quality in work to avoid errors with significant impact; recommend solutions independently. - Suggest methods and procedures for new work assignments, reviewing with the supervisor for input or approval. - Be willing to work overtime when necessary. Qualifications About You: - Relevant accounting internship experience in Audit Firms, Hedge Funds, Hedge Fund Administrators, Mutual Funds, or other financial institutions. - Previous experience in Financial Statement Preparation. - Bachelor's degree in Accounting, Finance, or Economics with a minimum of 9 accounting credits. - Good communication skills. - Working knowledge of Excel and Word is essential. Our Benefits Citco values the wellbeing of its employees and offers a range of benefits, training, education support, and flexible working arrangements to help individuals succeed in their careers while maintaining a balance with personal needs. Specific benefits available in your location can be discussed with us. Citco is committed to diversity and prioritizes hiring individuals from diverse backgrounds. The inclusive culture at Citco fosters innovation, mutual respect, and is a source of pride and strength for the organization. Citco encourages and welcomes applications from individuals with disabilities. Accommodations are available upon request for candidates participating in all aspects of the selection process.,

We are seeking an experienced Senior Finance Manager to oversee general accounting operations, control, and verify financial transactions. Your responsibilities will include reconciling account balances and bank statements, maintaining the general ledger, and preparing month-end close procedures. A successful candidate will possess excellent analytical skills, combined with a thorough knowledge of accounting principles to analyze financial reports and forecasts. Your primary duties will involve financial reporting, including preparing and analyzing monthly, quarterly, and annual financial statements for various real estate assets to ensure accuracy and compliance with accounting standards. You will collaborate with management on budgeting and financial forecasting for real estate projects and portfolios, monitor actual performance against budgeted figures, and provide insightful variance analysis. Additionally, you will conduct in-depth financial analysis of real estate investments, including ROI calculations, cash flow projections, and sensitivity analysis. Your role will also involve overseeing the general ledger accounting process, coordinating with external tax advisors for tax compliance, implementing internal control procedures, and supporting audit activities. Furthermore, you will work closely with property management teams on lease administration, financial systems management, and supervise and mentor junior accounting staff. Your qualifications should include a Bachelor's degree in Accounting, Finance, or a related field, along with 10+ years of progressive accounting experience in the real estate industry. CA or equivalent certification is preferred, and proficiency in accounting software like Tally and Microsoft Excel is required. The ideal candidate will possess excellent analytical skills, attention to detail, and the ability to interpret complex financial data effectively. You should have experience managing multiple priorities in a fast-paced environment, demonstrated leadership abilities, and effective interpersonal skills for collaborating cross-functionally with internal stakeholders and external partners. This is a full-time position that requires in-person work. The application deadline is 15/05/2025, and the expected start date is 05/08/2025. Application Question(s): Experience in Real Estate is a must. Work Location: In person,

The role at Licious involves closely monitoring all material movements (inward, consumption, wastage, outward) in the plant and ensuring accurate recording in SAP + IMS reports. You will be responsible for preparing and publishing daily reconciliations, supporting month-end closing, forecasting, budgeting, and conducting variance analysis. Additionally, you will oversee inventory valuation, optimization, ageing, physical verification, and provide audit support while tracking action items. Cost control over plant labor & overhead, freight & distribution costs will be essential, along with regular tracking of plant performance, repairs, and maintenance. You will be involved in the capitalization of fixed assets, tagging, verification, budgeting, and tracking of Capex. Driving cost reduction and waste elimination initiatives at the plant to support growth will also be part of your responsibilities. Ensuring accurate and timely invoicing of all material movements out of the plant is crucial. The ideal candidate for this role is a CA / CA Inter / CMA with 4 to 6 years of experience in Manufacturing. You should possess excellent communication, problem-solving, and analytical skills. Ability to manage multiple tasks, meet deadlines, attention to detail, and commitment to accuracy are key requirements. Strong exposure to MS Excel, SAP S/4HANA, with expertise in inventory valuation, COGS recording, product costing, and variance analysis is necessary for success in this position.,

As a Chartered Accountant with healthcare experience, you will play a pivotal role in financial analysis, budgeting, forecasting, audit support, and compliance. Your responsibilities will include providing financial advice, managing financial reporting, and ensuring regulatory adherence for our healthcare clients. Working closely with the clients, you will optimize financial performance and support strategic financial initiatives. This full-time position based in Hyderabad demands a qualified professional with a Chartered Accountant (CA) qualification and 4-5 years of post-qualification experience in the healthcare industry. Your expertise in Financial Analysis, Budgeting, and Forecasting will be crucial in providing valuable insights to drive financial decision-making. With your experience in Audit Support, taxation, and Compliance, you will ensure that our clients meet regulatory requirements and maintain financial integrity. Proficiency in Financial Reporting and Management is essential to communicate financial performance effectively. Your role will require excellent written and verbal communication skills to liaise with clients and stakeholders. The ability to work independently and collaboratively as part of a team is vital for success in this role. A Bachelor's degree in Accounting, Finance, or a related field is preferred. Advanced proficiency in Microsoft Excel and financial software will be beneficial in executing your responsibilities effectively. If you are a dynamic professional seeking to utilize your financial expertise in the healthcare industry, this role at Opulix Advisory Services offers a platform to contribute meaningfully and drive long-term value for our clients.,

It's never been a more exciting time to join Vistra. At Vistra, our purpose is progress. We believe that our clients have the power to change the world and to do great things for global progress, and we exist to remove the friction that comes from the complexity of global business to help our clients achieve progress without friction. Progress only happens when people come together and take action, and we're absolutely committed to building a culture where our people can do just that. We have an exciting opportunity for you to join our team as an Associate / Senior Associate - CTR Service Delivery, based in our Vistra International Expansion (India) Private Limited, Indore, India. Reporting to the Manager, this full-time and permanent position is based in Indore, India, and offers regional coverage, allowing you to make a significant impact on our GSC operations department and its growth. **Key Responsibilities:** - To enable service deliverables across processes as per agreed SLA. - To ensure all accounting processes are in compliance with regulations and company policies. - To provide accounting services for RTR processes for Vistra clients and geographies across the globe. - To support in the migration of processes from other locations to India. - Responsible for the delivery of multiple finance and accounting processes which may include: - General ledger and sub-ledger accounting. - A/R and A/P management. - Monthly accounting and client reporting. - Holding subsidiary accounting and consolidation. - Intercompany reconciliation. - Support for statutory accounting and audit. - Support in preparation of trackers, issue logs, and MIS. - Timely escalation of issues to leader/Senior. - Adhere and deliver service requests with 100% of client SLA as agreed upon. **Key Requirements:** - Fluency in written and spoken English. - Good presentation skills and customer focus. - Proficiency in Microsoft Office, specifically Word and advanced Excel. - Self-driven and highly motivated individual, able to work independently. - Solution-oriented with strong analytical skills. - Ability to meet deadlines and work under pressure. - Experience in SSC/BPO will be an added advantage. - The incumbent should be a professionally Semi-qualified Chartered Accountant/MBA/Postgraduate with 2-7 years of total experience, of which 2+ years of experience in managing RTR operations in Shared services industry/captive/BPO set-up. - C.A. Inter, MBA, Postgraduate. **Company Benefits:** At our Vistra India office, we believe in putting our employees" well-being first! We offer a hybrid working arrangement. Additionally, we provide attractive insurance benefits, excellent job exposure, and career prospects. If you are excited about working with us, we encourage you to apply or have a confidential chat with one of our Talent Acquisition team members. Our goal is to make this a great place to work where all our people can thrive. We hope you join us on this exciting journey!,

As a Bookkeeper at Hashtag Infosystem Private Limited, you will be responsible for managing day-to-day bookkeeping tasks, which include recording transactions, bank reconciliations, and maintaining general ledgers. Additionally, you will prepare monthly, quarterly, and annual financial statements such as balance sheets, profit & loss statements, and cash flow statements. Ensuring accurate reflection of all transactions by reconciling bank accounts and credit card accounts will be a crucial part of your role. You will also assist in tax preparation and compliance, staying updated with changes in tax laws in the UK. Handling month-end and year-end closing procedures to ensure timely and accurate reporting will be one of your key responsibilities. Generating financial reports, performing variance analysis, and providing insights on financial performance to management are essential tasks. You will utilize financial tools like Xero, QuickBooks, and other software for maintaining accounts and financial records efficiently. Communicating regularly with clients to gather financial data, discuss discrepancies, and provide relevant financial insights will be part of your client communication duties. Assisting in preparing documentation and financial records for external audits and ensuring compliance with accounting standards will be vital. You will also be expected to suggest improvements in accounting processes to enhance efficiency and accuracy. To excel in this role, proficiency in Xero and QuickBooks is mandatory, with experience in other accounting tools like Sage, FreshBooks, or Zoho Books considered an added advantage. Fluent English speaking is a must, along with detailed knowledge of VAT in the UK. Advanced MS Excel skills, including Vlookups and pivot tables, are required. You should have the ability to manage multiple clients and projects simultaneously, ensuring deadlines are met. Strong written and verbal communication skills are essential for effective interaction with clients and management. An understanding of mathematics, accounting, and financial processes is also necessary to succeed in this position.,

You are a detail-oriented and proactive Accounting Specialist specializing in Record to Report (RTR) with 2 to 4 years of experience. As part of our finance team in Hyderabad, you will collaborate with the Country Controller to manage financial reporting, ensure compliance, maintain general ledger integrity, and support budget and forecast preparation. Your main responsibilities will include assisting in the preparation of monthly, quarterly, and annual financial statements while ensuring the accuracy and completeness of financial records in adherence to local and international accounting standards. You will also be responsible for maintaining and reconciling general ledger accounts, preparing journal entries with proper documentation and approvals, and supporting compliance with local tax regulations and other statutory requirements. Additionally, you will play a key role in budgeting and forecasting activities by collaborating with the Country Controller, analyzing financial data to identify trends, and providing actionable insights. Your expertise will be crucial in identifying opportunities for process improvements to enhance efficiency and accuracy, as well as supporting the implementation of financial systems and technology upgrades. In this role, you will work closely with the Country Controller and finance team to achieve financial objectives, providing financial guidance and support to other departments as needed. The ideal candidate will hold a Bachelor's degree in Accounting, Finance, or a related field, possess strong knowledge of accounting principles and financial reporting standards, and demonstrate proficiency in accounting software and Microsoft Office, with a particular emphasis on Excel. If you meet these qualifications and are interested in this opportunity, please share your resume at swagatika.s@twsol.com.,

You are looking for a qualified and experienced Company Secretary to join a Vijayawada based industrial conglomerate with successful business divisions in Healthcare, Education, Pharmaceuticals, Construction & Hospitality in Andhra Pradesh and Telangana. As the Company Secretary, you will be based in Vijayawada and report directly to the Director. Your responsibilities will include ensuring deep understanding of Secretarial Compliances, ability to handle tasks independently, and possessing good drafting skills. You should have a thorough knowledge of Corporate Laws including Company Law, Securities Laws, RBI Act/ FEMA Regulations, applicable Secretarial Standards, and other related laws and regulations. You will advise the Board on Good Corporate Governance practices, compliance with Corporate Governance requirements, and provide guidance to Directors on their duties, responsibilities, and powers. Your role will involve ensuring compliance under various Corporate Laws, convening meetings, preparing agendas and minutes, maintaining secretarial records, and filing returns with regulatory authorities. Additionally, you will be responsible for preparing various policies, liaising with Statutory and Regulatory Authorities, supporting audits, handling company incorporations and closures, and submitting MIS reports to Management. The ideal candidate must be a member of ICSI with a degree in Law preferred and should have 10-12 years of relevant experience. Other competencies required for this role include proficiency in MS-Office, good interpersonal and communication skills, planning and execution abilities, as well as strong organizing and time management skills. The desired traits for this position are trustworthiness, discipline, and being smart working. The compensation for this position ranges from 18 lakhs to 20 lakhs per annum, depending on knowledge, experience, and interview performance. If you meet the qualifications and are interested in this opportunity, please email your CV to careers@lailagroup.in with the subject line "CS-Vijayawada".,