609 Audit Support Jobs

Hiring for Banking & Cash Management role. Handle receipts, payments, reconciliations, import docs, MIS & audits. Exp in vendor Management, bank recs, fund transfers, GSTR-2A & month-end close preferred. Ador Welding Group

The Assistant Account Manager supports the Account Manager and wider account team in managing client relationships, ensuring client satisfaction. This role involves coordinating communication between internal teams and clients, preparing reports.

The Senior IT Compliance Analyst will be responsible for supporting the development, implementation, and continuous improvement of our IT compliance framework. Your responsibilities will include IT controls testing, process reviews, risk assessments, and leading various compliance initiatives to ensure adherence to regulatory requirements and industry best practices. Responsibilities ITGC and Application Controls Testing: Performing IT general controls (ITGC) and application controls testing in accordance with SOX and other regulatory requirements. Remediation: Identifying control gaps through assessments and process reviews, recommending remediation actions, and tracking resolution progress...

The Accounts Receivable (AR) Supervisor will perform review of day-to-day accounting for customer payments (including incoming wires, live checks, and credit card payments), processing payments to the corresponding remittance invoices and creating chargeback invoices for any customer deductions taken. Review customer credit limits and make credit limit recommendations. Perform activities related to accounting including month end close, account reconciliations and financial audits. Responsibilities Supervise the AR team to ensure weekly tasks are completed efficiently and accurately, providing support and guidance as needed. Monitor team progress, assist in prioritizing work, and address ques...

The Accounts Receivable (AR) Supervisor will manage the day-to-day operations of the AR team, overseeing customer payments, processing remittance invoices, handling chargeback invoices for customer deductions, and ensuring the timely and accurate application of cash. You will play a key role in managing credit limits, assisting with month-end closings, account reconciliations, and financial audits. Responsibilities : Team Supervision: Oversee the AR team, ensuring efficient and accurate completion of weekly tasks. Provide support, guidance, and address challenges faced by team members. Cash Application Process: Review and coordinate cash application processes, ensuring accurate research and ...

Perform the cash application process and coordinating activities of researching and applying cash to the customer s account and open invoices both timely and accurately. Obtaining customer deduction information for the Deductions team for proper resolution of open AR balances. Assist in reconciling customer payments between open invoices and credit memos and customer generated deductions to check or wire amount being paid. Desktop check deposits. Perform the cash application process to meet the monthly close deadline of all cash posted weekly and monthly by close of business Day 1. Reconciling prior end of month postings of customers on-account funds and credit memos to the appropriate open ...

The SAP Security Lead will manage and maintain the security of the SAP landscape, including user access, roles, authorizations, and compliance with organizational security policies. The role involves collaborating with business and IT teams to ensure SAP systems integrity, confidentiality, and regulatory compliance while driving security best practices and awareness across the organization. Key Responsibilities: User and Role Administration: Administer SAP user accounts, roles, and authorizations. Create, modify, and deactivate accounts based on business requirements and employee lifecycle changes. Role Design and Maintenance: Design and maintain SAP security roles in alignment with business...

The SAP Security Lead at e.l.f. Beauty will be responsible for overseeing the security and integrity of the SAP landscape, ensuring compliance with corporate and regulatory standards. This role involves managing user access, designing security roles, monitoring systems for potential risks, and collaborating with cross-functional teams to maintain a secure and compliant SAP environment. Key Responsibilities: User and Role Administration: Manage SAP user accounts, roles, and authorizations. Create, modify, and deactivate user accounts according to business and HR requirements. Role Design and Maintenance: Design, develop, and maintain SAP security roles that align with business processes and c...

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...