609 Audit Support Jobs - Page 10

Role Overview: As an Assistant General Manager - Finance (Fund Raising) at the Himatsingka Group in Bangalore, you will be responsible for managing and overseeing investor relations, implementing internal controls, conducting financial analysis, and supporting fund-raising activities. Your role will be crucial in ensuring financial health and driving growth through strategic financial initiatives. Key Responsibilities: - Develop and nurture strong relationships with banks, lenders, and external financial stakeholders. - Ensure strict compliance with all loan agreements and financial obligations. - Provide support for annual audits by furnishing necessary information and responses to auditors...

Role Overview: As a crucial member of the finance team at Syngenta, you will be responsible for ensuring precise and compliant financial reporting in alignment with both group and local regulations. Your role involves developing a deep understanding of business operations to analyze results, identify opportunities, address process exceptions, and foster strong relationships with various finance towers. Leveraging data and operational excellence domains, you will work towards enhancing the quality and efficiency of result presentations. Acting as a dedicated point of contact for business countries, you will facilitate seamless navigation of the ATR process organization to meet all legal entit...

As an Accountant Team Lead III at iConsultera, you will be responsible for managing financial operations, AP/AR processes, and ensuring accurate financial reporting. Here is a breakdown of your key responsibilities: - Process customer invoices, monitor collections, and reconcile AR balances for accuracy. - Prepare and post journal entries, ensuring accuracy in the general ledger and supporting schedules. - Perform bank reconciliations, credit card reconciliations, and vendor account reconciliations. - Assist in month-end and year-end closing activities, including financial adjustments and report generation. - Ensure compliance with US GAAP and company accounting policies. - Maintain proper d...

Role Overview: You will be responsible for leading the preparation of financial statements, including standalone and consolidation statements. Your role will involve preparing accounting entries, reconciling ledgers, owning the Fixed Asset Register accounting, and working on regular depreciation workings. Additionally, you will lead the monthly, quarterly, and annual book closures with the plant finance teams. Key Responsibilities: - Prepare accounting entries and reconcile ledgers as needed - Own the Fixed Asset Register accounting and work on regular depreciation workings - Lead the monthly, quarterly, and annual book closures with plant finance teams - Prepare monthly, quarterly, and annu...

Role Overview: As a Team Member in IPQA for Injectables/OSD, you will be a skilled professional with over 5 years of experience in real-time monitoring of manufacturing and packaging processes. Your responsibilities will include line clearance, in-process checks, and reviewing Batch Manufacturing Records (BMR) and Batch Packing Records (BPR) to ensure compliance with GMP and regulatory standards. You will also be involved in deviation handling, documentation, and providing audit support for injectable and oral solid dosage forms. Key Responsibilities: - Real-time monitoring of manufacturing and packaging processes - Conducting line clearance and in-process checks - Reviewing Batch Manufactur...

Role Overview: As a skilled SAP S/4HANA User with expertise in the MM and SD modules, your role will involve managing end-to-end transactional processes within a high-volume environment. Your ability to operate independently will be crucial in ensuring data accuracy and compliance. Key Responsibilities: - Create and manage sales orders and purchase requisitions in SAP S/4HANA. - Execute Purchase Order (PO) creation and Goods Receipt (GR) transactions. - Perform customer invoicing and handle Credit/Debit Notes. - Maintain accuracy of vendor and customer master data. - Ensure timely processing of all transactional data in MM and SD modules. - Collaborate with procurement, sales, logistics, and...

As an intern at this company, you will be responsible for assisting in managing and maintaining financial records and ledgers. Your role will involve preparing and reconciling daily/monthly expense reports, organizing and maintaining digital and physical financial documents, and coordinating with vendors and internal teams for accounts-related queries. Additionally, you will provide support during audits or internal reviews when required and assist the Accounts Manager in day-to-day accounting and administrative tasks. - Assisting in managing and maintaining financial records and ledgers - Preparing and reconciling daily/monthly expense reports - Organizing and maintaining digital and physic...

Role Overview: As a dedicated Accountant, your primary responsibility will be to maintain and reconcile balance sheet and general ledger accounts accurately. You will play a crucial role in assisting with budget preparation and financial forecasting to support the organization's financial planning. Your expertise will be essential in supporting internal and external audits by providing necessary documentation and explanations. Key Responsibilities: - Analyze financial information effectively and summarize the financial status of the organization. - Ensure compliance with tax regulations and internal policies to uphold financial integrity. - Utilize your strong understanding of accounting pri...

About Position: We are seeking a dynamic and detail-oriented Executive with a strong background in Commerce or inter CA, and hands-on experience in GST compliances and refunds. The ideal candidate will have 2-3 years of relevant experience and a keen understanding of the latest regulations and guidelines. Role: Associate Executive - Finance Location: Pune Experience: 2 to 4 Years Job Type: Full Time Employment What You'll Do: GST Compliance: Ensure timely and accurate filing of GST returns, including GSTR-1, GSTR-3B, and annual returns. Stay updated with the latest amendments and changes in GST laws. GST Refunds: Handle the preparation and submission of GST refund applications. Follow up wit...

Role & responsibilities Assist in preparation of financial statements and MIS reports. Support in budgeting, forecasting, and variance analysis. Handle data entry, reconciliations, and documentation. Assist in audits and compliance-related tasks. Conduct research and analysis on financial trends. Preferred candidate profile Pursuing or completed B.Com / M.Com / MBA (Finance) / CA Inter / Equivalent . Strong knowledge of MS Excel and basic finance concepts. Good analytical and communication skills. Detail-oriented and eager to learn.

About the Role: As a Senior RFI Analyst , you will be at the forefront of our Technology--Client Response Team, ensuring client responses are timely, accurate, and high quality. You will serve as a point of contact across multiple technology and cybersecurity domains , ensuring factually correct and audit-supported information is provided to clients. You will also support client audits, cybersecurity assessments, and maintain standardized response content in enterprise repositories. Key Responsibilities: Deliver accurate and comprehensive responses to Due Diligence Questionnaires (DDQs), RFIs, and cybersecurity assessments within deadlines. Provide clear responses across IT security, risk ma...

Incoming Inspection /In process Inspection /Final Inspection /Daily documentation /Audit support / Customer complaint analysis ,checking aids and instruments like Vernier,Micro meter, Height Gauge,Air gauges, Hardness checking, Plunger Dial, VMM,CMM

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). Bas...

Role Overview: You will be responsible for conducting quarterly and ad-hoc valuation analysis for real estate assets within private equity portfolios. This will involve building and managing detailed financial models using methodologies such as discounted cash flows (DCF), comparable transactions, and market-based valuation approaches. Your role will also include evaluating the performance of assets at both the individual and portfolio levels to assist in forming valuation conclusions. Collaboration with various departments including investment, asset management, finance, and external valuation firms will be essential to gather and verify key information. Key Responsibilities: - Conduct quar...

You will be a part of the corporate finance department, responsible for making financial and investment decisions to maximize shareholder value through strategic planning and resource execution. Your role will involve managing end-to-end Accounts Receivable (AR) operations, including client billing, collections, gap identification, and audit support. - Ensure timely and accurate customer invoicing - Coordinate with internal stakeholders for billing compliance - Follow up on outstanding receivables - Prepare AR aging reports and collection forecasts - Analyze trends, identify gaps, and implement corrective actions - Be involved in accounting software implementation - Collaborate with cross-fu...

As a Documentation Officer, your primary responsibility is to manage, organize, and maintain all documents and records for the company. You play a crucial role in ensuring that all documentation is accurate, up to date, and compliant with both company policies and regulatory standards. - Prepare, review, and manage documents for internal and external use - Maintain a systematic filing system for easy retrieval and secure storage of all documents - Ensure all documentation meets legal, regulatory, and quality standards - Collaborate with various departments to collect and compile necessary documents - Maintain and update document templates and standard operating procedures (SOPs) - Monitor do...

Role: Sr. GRC Analyst *Role Overview* We are seeking an experienced Sr. GRC Analyst to support our clients in achieving and maintaining compliance with ISO/IEC 27001:2022, SOC 2 Type 2 (2017 TSC), and NIST CSF/800-53. The role involves driving day-to-day compliance activities, control monitoring, and evidence readiness under the guidance of our vCISO. This is a hands-on role requiring strong technical and documentation skills, stakeholder engagement, and audit support experience. *Key Responsibilities* Evidence Collection & Documentation: Work with business/IT teams to gather, organize, and maintain audit evidence for ISO 27001, SOC 2, and NIST controls; ensure documentation is accurate, com...

Responsible for managing accounts payable processes in a timely and accurate manner Ensure proper documentation and verification of vendor invoices and expense reports Coordinate with internal departments and vendors to resolve payment-related queries Maintain accurate financial records and support month-end closing activities Adhere to company policies and accounting standards for financial operations Assist in audits and provide necessary data and reports as required Communicate effectively with team members, vendors, and other stakeholders

As a Finance Assistant at Grameenshakti Microfinance Services Pvt. Ltd in Dhakuria, Kolkata, your role will involve financial data entry and documentation, bank and cash transaction processing, providing support in financial reporting, monitoring loans and funds, and assisting in compliance and audit processes. Key Responsibilities: - Perform financial data entry and maintain accurate documentation - Handle bank and cash transactions efficiently - Assist in preparing financial reports - Monitor loans and funds to ensure proper tracking and utilization - Support compliance and audit activities Qualifications Required: - Bachelor's degree in Finance, Accounting, or related field - Strong atten...

As an Account Reconciliation Specialist at IndaPoint Technologies Pvt. Ltd., you will play a crucial role in supporting the healthcare services business by meticulously reconciling patient accounts, receipts, and insurance-related statements. Your attention to detail, ability to interpret system-generated error messages, and commitment to accuracy will be essential in ensuring financial records are reconciled effectively. Here's a breakdown of what you can expect in this role: **Role Overview:** You will be responsible for matching receipts against billing and account entries, investigating discrepancies, resolving reconciliation errors, interpreting system error messages, and maintaining or...

Role Overview: As a Business Development & Client Management Executive, you will play a crucial role in leading business growth initiatives. Your responsibilities will include identifying and securing new clients, effectively managing ongoing client relationships, and overseeing accurate billing for services in accounting, income tax, GST, audit support, and corporate secretarial compliance. Key Responsibilities: - Identify, approach, and convert new clients across various service domains such as accounting, income tax, GST, audit support, and secretarial services. - Conduct research on market trends and competitor offerings to develop innovative service propositions. - Prepare and deliver c...

About Us : Sutherland is a lead in Digital business services and is dedicated to delivering high-quality services to our client. We are seeking a highly experienced and qualified Cost Accounting Lead to join our dynamic team. Shift timings : US / Australia Shift 5:30 pm to 2:30 am / 3:30 am to 12:30 pm WORK FROM OFFICE ( Chennai -Perungalathur) Immediate JOINERS (Who can join ASAP) Salary : Good hike based on previous package. Key Responsibilities : Manages standard costing daily /weekly / monthly routines. Responsible for understanding inventory reserves, provisions, and warranty provisions (future obligations). Proper tagging of corrected orders to avoid errors like double corrections. Age...

As a detail-oriented Junior Accountant at our company in Qatar, your role will involve assisting in various accounting functions to ensure accurate financial records and compliance with company policies and regulations. You will have the opportunity to collaborate with team members on special projects and contribute to the preparation of financial statements and reports. Key Responsibilities: - Assist with the preparation of financial statements and reports. - Maintain and reconcile general ledger accounts. - Assist in month-end and year-end closing processes. - Conduct financial analysis and assist in budget preparation. - Ensure compliance with financial regulations and standards. - Provid...

Role Overview: As an Assistant Accountant, your main responsibilities will include maintaining accurate records of financial transactions, assisting in financial reporting, performing reconciliations, supporting audits, ensuring compliance with company policies, providing general administrative support, and handling correspondence with vendors and clients. Key Responsibilities: - Record Keeping and Data Entry: - Maintain accurate records of financial transactions by posting and verifying financial data. - Update and maintain accounting journals, ledgers, and other records detailing financial business transactions. - Financial Reporting: - Assist in the preparation of monthly, quarterly, and ...

As an Assistant Account Manager at our MNC client based in Vadodara, your role involves managing monthly, quarterly, and year-end close processes in compliance with accounting standards and internal controls. You will be responsible for preparing and analyzing financial statements, including P&L, Balance Sheet, and variance reports. Conducting detailed variance analysis and delivering key insights to business leaders and stakeholders will be a crucial part of your responsibilities. Additionally, you will be required to post and review journal entries, accruals, and intercompany transactions in SAP. Supporting internal and external audits by preparing schedules, reconciliations, and related d...