856 Audit Support Jobs - Page 10

Role Overview: As an Accountant R2R, your primary responsibility will be to efficiently maintain and process record to report transactions for the assigned entity/geography. Key Responsibilities: - Overseeing the day-to-day maintenance of the General Ledger to ensure accurate and timely recording of transactions. - Completing reconciliations for all GL accounts in a timely manner, identifying reconciling items, and clearing them with precision. - Ensuring compliance with relevant accounting principles, standards, and regulations. - Assisting in internal and external audits by providing necessary documentation, explanations, and reconciliations. - Coordinating with business stakeholders and t...

Role Overview: As a Finance & Accounts professional at Amrutam, you will play a crucial role in the day-to-day financial operations of the company. Your responsibilities will include account reconciliation, assisting with financial reports, tax filing, audit support, and inventory management. Key Responsibilities: - Responsible for reconciliation of bank statements and accounts. - Help in preparation of balance sheet and profit & loss statements. - Filing of GST and TDS returns. - Provide documents for internal/external audits. - Maintain accurate inventory records. Qualification Required: - Bachelor's degree in commerce (BCom), CA inter, or related field. Note: The additional details about ...

As a Finance Support Assistant, your role will involve supporting the finance team in compiling and reconciling accounting information from various business units. You will also be responsible for assisting in the preparation of management dashboards, variance analysis, and financial summaries. Your coordination with internal departments to collect financial and operational data will be crucial in ensuring accurate reporting. Key Responsibilities: - Compile and reconcile accounting information from different business units - Assist in preparing management dashboards, variance analysis, and financial summaries - Coordinate with internal departments to collect financial and operational data - ...

As a Project Billing and Reconciliation Specialist, your main responsibilities will include: - Reviewing and verifying all contractor bills, material receipts, and purchase orders. - Performing quantity and cost reconciliation based on the Bill of Quantities (BOQ) and work executed at the site. - Coordinating with site engineers, contractors, vendors, and the accounts team to resolve any billing discrepancies. - Maintaining detailed records of all reconciliations, variations, and approvals. - Validating work done reports to ensure alignment with project budgets and timelines. - Assisting in preparing monthly cost reports and cash flow statements. - Ensuring timely closure of vendor bills and...

Role & responsibilities Assist in preparation and review of audit workpapers for US-based clients. Support in documentation and reconciliation of financial statements as per US GAAP. Perform GL reviews, variance analysis, and assist in month-end/year-end closing activities. Review and organize client-provided data including trial balances, bank statements, and invoices. Prepare working papers, schedules, and other audit support documents. Maintain accuracy and quality of audit files and ensure adherence to audit procedures. Handle basic accounting entries, reconciliations, and assist with intercompany and related party analysis. Ensure confidentiality and security of client data at all times...

Designation: Manager- Finance & Accounts (QC) Qualification: ACCA/ Mcom/ Bcom/ MBA/ Semi CA Key Responsibilities Lead a team of graduates for accounting and finance controllership of allotted clients. Provide support to our clients to manage Financial Accounting and Reporting activities and ensure compliance in all the aspects pertaining to financial accounting. Review clients accounting and identify gaps and provide resolutions. Ensure timely MIS, payment of taxes and all statutory compliances. Finalizing all the statutory workings monthly / quarterly / annually (GST, TDS, Income Tax, FEMA, ROC etc.) Be responsible for accounting up to finalization of year end accounts as per different Acco...

Position: Staff Accountant Location: Bangalore Qualification: CA Fresher or CA Inter with a minimum of 3 years of relevant experience Key Responsibilities 1. Group Banking Operations Manage day-to-day banking activities across group entities, recording fund transfers, bank reconciliations Liaise with banking partners to ensure smooth operations and resolve any banking-related issues. Proficient in handling financial processes in a multi-currency environment, with experience in foreign exchange transactions, currency revaluations, and compliance with international accounting standards. 2. Cross-Functional Coordination Collaborate with Accounts Payable (AP), Accounts Receivable (AR), Payroll, ...

As an Accounts Receivable Executive, you will be responsible for managing customer accounts, processing invoices, handling collections, and ensuring compliance with financial and legal standards. The role involves working extensively with SAP S/4HANA and Excel, and requires strong analytical, documentation, and coordination skills. Role & responsibilities Customer code creation, updates, and cancellation in SAP Sale order processing, export invoicing, and invoice verification Receipts generation, credit note issuance, and token/PDC collections Customer account reconciliations and balance confirmations Preparation of LC documents, C&F agreement verification, and legal documentation e-Invoicin...

Role Overview: As a CA Article Trainee at Bhatter Singhania & Associates, you will be responsible for assisting with accounting and financial reporting, preparing income tax returns, handling GST compliance and filings, contributing to corporate and ROC compliance activities, supporting audits, researching tax-related inquiries, and coordinating with clients to ensure regulatory adherence. Key Responsibilities: - Assist with accounting and financial reporting tasks - Prepare income tax returns - Handle GST compliance and filings - Contribute to corporate and ROC compliance activities - Support audits and research tax-related inquiries - Coordinate with clients to ensure adherence to regulato...

Role Overview: You will be joining Creospan as an Infrastructure Control Operator / Lead with multiple openings, responsible for supporting infrastructure risk & compliance initiatives. Your role will include executing and managing infrastructure control tasks, supporting SOX/SOC audits, maintaining compliance documentation, monitoring KPIs/KRIs, and ensuring audit readiness in alignment with governance requirements. The positions are based in Pune and Bangalore with a hybrid work model. Key Responsibilities: - Execute day-to-day infrastructure control tasks following documented playbooks. - Store evidence, maintain audit-ready documentation, and ensure compliance. - Support SOX/SOC control ...

Base location: Gurgaon Department: Finance & accounts Working mode: On-site Qualification: Bachelor's degree in commerce (BCom), CA inter or related field Reporting head: Finance & accounts Key Responsibilities Maintain financial records: Responsible for recording of transactions, invoices, and payments. Account reconciliation: Responsible for reconciliation of bank statements and accounts. Invoicing & payments: Responsible for generating invoices, track receivables, and process vendor payments. Assist with financial reports: Help in preparation of balance sheet and profit & loss statements. Tax filing: Filing of GST and TDS returns. Audit support: Provide documents for internal/external aud...

Key Responsibilities Manage superannuation fund accounting and tax tasks for Australian clients. Prepare monthly, quarterly, and half-yearly financial accounts. Finalize periodic accounts according to client requirements. Prepare tax returns for both entities and individuals. Review financial statements as needed. Provide audit support and prepare related work papers. Prepare BAS (Business Activity Statements) returns aligned with GST regulations for Australian clients. About Company: Manubhai & Shah LLP is a firm of Chartered Accountants based in Ahmedabad, Gujarat. The firm has highly experienced, knowledgeable, young, enthusiastic, and techno-savvy partners. It has absorbed the majority o...

Responsible for daily accounting operations including bank reconciliation, invoice booking, GST/TDS entries, vendor payments, and audit support. Proficiency in SAP/Tally and MS Excel required. Experience in manufacturing preferred. Required Candidate profile B.Com/M.Com with 3–4 years of accounting experience. Strong in GST, TDS, and bank reconciliation. Proficient in SAP/Tally and Excel. Manufacturing background preferred. Immediate joiners welcome.

Job description Company Description Innefu Labs is an AI-driven company providing cutting-edge Information Security and Data Analytics solutions. Serving over 100+ customers, including major corporate entities and sensitive government organizations, Innefu Labs has become a leader in Artificial Intelligence for Data Analytics and Multifactor Authentication. Our solutions are used by numerous organizations in India and the Middle East, including law enforcement agencies for tracking international cyber criminals. Our team includes academicians, ex-paramilitary officers, and cybersecurity experts with over 10 years of experience. Role Description This is a full-time on-site role for a Chartere...

Role Overview: ZS is seeking a Senior Governance & Risk Administrator to join their IT Governance, Risk, and Compliance team. In this role, you will play a key part in identifying and mitigating risks, ensuring compliance with regulations, and enhancing the control framework. Your responsibilities will involve collaborating with stakeholders, analyzing security findings, managing GRC tools, and contributing to risk governance-related initiatives and special projects. Key Responsibilities: - Conduct risk assessments in collaboration with various ZS stakeholders to identify threats and vulnerabilities. - Develop, implement, and maintain effective third-party risk management processes. - Assist...

Role Overview: Azentio Software, incorporated in 2020 at Singapore, offers mission-critical, vertical-specific software products for customers in banking, financial services, and insurance verticals. With key products like KASTLE, AMLOCK, iMal, PREMIA Astra, ORION, and MFUND Plus, Azentio serves over 800 customers in more than 60 countries. Azentio aims to provide a comprehensive range of products serving core operations to modern digital needs for the financial services industry. They believe in continuous growth by committing to excellence in products, services, ideas, and people. Key Responsibilities: - Ensure accurate calculation of earnings, deductions, taxes, and benefits. - Maintain c...

In this role at MetLife, you will be responsible for various financial tasks related to reinsurance accounting. **Role Overview:** - Execute monthly accrual bookings for premiums, commissions, and claims. - Review and validate month-end reports, perform trend analysis, and flag anomalies. - Manage booking of reinsurance-related accounting entries and coordinate with the finance team for ledger closures. - Prepare and reconcile monthly/quarterly/annual reinsurance statements. - Manage settlement of reinsurance balances including wire transfers, clearing entries, and follow-ups. - Resolve queries received from reinsurers, controllers, and internal stakeholders. - Prepare quarterly and annual r...

As an Accounting, Reporting, Audit support, and FP&A professional, your role will involve managing timely and accurate accounting and financial reporting for the entity under IND AS GAAP. Your strong attention to detail and analytical skills will be crucial in efficiently catering to the reporting requirements. Key Responsibilities: - Ensure timely and accurate completion of monthly financial close and reporting, including general ledger review, monthly account reconciliations, and collating reporting inputs. - Perform month-end close functions through the ERP accounting system under the direction of the Corporate Reporting Head. - Coordinate with the Client team to review the general ledger...

As a Junior Accountant at our company in Kuwait, your role will involve assisting in various accounting functions to ensure accurate financial records and compliance with company policies and regulations. Male candidates are preferred for this position. 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. - Provide support for audits and internal controls. - Collaborate with team members on special projects as needed. Qualification...

As an Accountant/Financial Analyst at Ingersoll Rand in Pune, you will play a crucial role in maintaining accurate financial records, ensuring compliance with accounting standards, and supporting the overall financial health of the company. **Responsibilities:** - Assist with month-end and year-end closing processes, including reconciliation and related reporting. - Responsible for Sales invoices, Proforma Invoicing, Export documents etc. - Create detailed documentation for all processes and tasks and keep them up-to-date in a fluid environment. - Should have accounting knowledge in AP, AR to deal with Shared Service Centre. - Ensure accurate recording of all transactions in the financial sy...

Work Mode: On-site (5 Days a Week) Key Responsibilities Invoice Management: Prepare and share client invoices as per the Standard Operating Procedures (SOPs) and client-specific guidelines. Invoice Accounting: Record and post invoices accurately in the companys accounting/ERP system. Collections Management: Verify collections and apply payments to outstanding invoices. TDS Reconciliation: Perform quarterly reconciliation of TDS receivables with invoices. Receivables Follow-up: Follow up with clients for overdue payments and share overdue reports. Client Coordination: Act as a point of contact for client queries related to invoicing, payments, and collections. Audit Support: Coordinate with a...

Key Responsibilities 1. End-to-End Compliance Ownership Independently manage the complete monthly, quarterly, and annual compliance calendar, ensuring timely and accurate filings. Stay updated on regulatory and statutory requirements relevant to Bengaluru operations and implement necessary changes. 2. Monthly Accounting & Compliance Prepare, validate, and remit TDS with accurate computation. File GSTR-1 (by 11th) and GSTR-3B on the GST portal. Process Professional Tax (PT) payments and returns. Manage payroll operations including attendance validation, bonus calculations, payslip generation, and statutory deductions. Maintain daily entries in Tally Prime for banking, sales, purchase, and exp...

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...