363 Audit Support Jobs - Page 13

Supports the day-to-day execution of general ledger impacted processes, including support to clients as they work with and understand these processes. Performs accounting functions specifically in the areas of account balancing, ledger reconciliation, reporting and discrepancy resolution. CANDIDATE PROFILE Education and Experience 4-year bachelors degree in Finance and Accounting or related major; no work experience required. OR 2-year degree from an accredited university in Finance and Accounting or related major; 2 years experience in finance and accounting or related professional area. CORE WORK ACTIVITIES Managing Work, Projects, and Policies Coordinates and implements accounting work an...

We are a Canada-based diversified business group with core operations in education, strategic consulting, property management, and construction , and an expanding presence in India . As part of our growth strategy, we are strengthening our capabilities in manpower consulting and professional services , with a strong focus on building a high-performing support team in India. Our Indian operations are led by LinkStrat Business Solutions Pvt. Ltd., a Kolkata-based firm delivering comprehensive business solutions in Accounting, IT, Marketing, and Consultancy . With a young and dynamic team, LinkStrat supports entrepreneurs, SMEs, and large enterprises with customized, tech-driven services , play...

Ensure correct application of Oil & Gas Engg Stanards, manage deviations, conduct training, provide compliance guidance, interface with SMEs, gather feedback, and drive continuous improvement in technical standards across engineering projects. Required Candidate profile Experienced engineer with 8–12 yrs in oil & gas or EPC, strong in CES, API/ASME codes, risk assessment, MOC, and compliance. Skilled in stakeholder coordination, audits, etc

We are looking for a detail-oriented and dedicated CA Inter-qualified Accounts Executive to manage the end-to-end accounting operations of the company. The ideal candidate should have a strong grasp of accounting principles, taxation, and financial compliance. Location: Chennai Experience: 2 - 4 years preferred Education: CA Inter, B.Com (preferred) Employment Type: Permanent Key Responsibilities: Handle day-to-day accounting including journal entries, ledgers, and reconciliations Maintain books of accounts and ensure timely financial reporting Manage accounts payable and receivable processes Prepare GST, TDS returns, and other statutory filings Assist with budgeting, cash flow reporting, an...

Maersk is an integrated logistics company and a global leader in the shipping industry, with a presence in over 130 countries worldwide. We are undergoing unprecedented change, constantly evolving our business and technology landscape to re-think how we engage with our customers and partners. Our commitment to sustainable growth drives us to innovate and redefine the boundaries of possibility, setting new standards for efficiency, sustainability, and excellence. At Maersk, we believe in the power of diversity, collaboration, and continuous learning, ensuring our people reflect and understand the customers we serve. Join us as we harness cutting-edge technologies and unlock opportunities on a...

We are Hiring for IT & Cybersecurity Compliance Specialist for our client company for Andheri East location Job description- Looking for 3+ year experiencein IT compliance, cybersecurity regulations, risk management, and audit support. This role will be instrumental in ensuring IT systems and practices adhere to relevant laws, industry standards, and internal policies, thereby safeguarding our information assets and maintaining stakeholder trust. Key Responsibilities: Compliance Framework Management: Assist in the development, implementation, and maintenance of following IT and cybersecurity compliance frameworks ISO 27001, NIST, SOX 2, local regulations like IT Act 2000, CEA, DPDP Stay up t...

Responsibilities 1. Offsite/Onsite Application Support - Issue tracking, change management, user training, audit support, regular follow-ups 2. Testing/diagnosis of issues, business scenarios 3. Documentation-Internal documentation, user manual update, RCA document 4. Coordination with internal and external stakeholder 5. Understanding the issue from business and product point of view and providing appropriate solution/resolution Required Qualifications/Skills 1. Bachelor's degree (B.E, B.tech, BSc IT, BCA, B.Com or above) with 0-2 years of work experience as Application support and 0-1 years of work experience as Business Analyst 2. Basic documentation/presentation 3. Good communication and...

Greetings from MYK Arment! We are currently hiring for the position of MIS Manager Finance & Accounts at our Corporate Office, located in Hyderabad . If you are genuinely interested in this opportunity and are open to working at the Hyderabad location, please share your details by filling out the form at the following link: https://forms.office.com/Pages/ResponsePage.aspx?id=gZ6CSjLoUUS-k26HED8NdL0u9j0euq1EpbUTt7xg_9tUOUtROE1CWDRDNDQ0QTBUMEQxSUpKOEszRS4u

JOB DESCRIPTION Job Title : Junior Accountant Job Summary: As a Junior Accountant, you will play a crucial role in supporting the financial operations of the organization. Your responsibilities will include assisting with day-to-day accounting tasks, ensuring accuracy in financial records, and collaborating with senior members of the finance team. This entry-level position provides an excellent opportunity for professional growth and development in the field of accounting. Reports To:Manager Finance & Accounts Duties & Key Responsibilities. I. Book Keeping ؠAccounting of Sales vouchers on daily basis ؠAccounting of Bank /Cash transaction on daily basis. ؠAccounting of Staff & Mentors Payroll...

Role : KYC Officer We are seeking a meticulous and organized KYC Officer to join our compliance team. The ideal candidate will be responsible for verifying and onboarding both customers and suppliers, ensuring full adherence to national and international compliance regulations. This role is critical to maintaining ethical trading practices, managing third-party risks, and ensuring documentation is audit-ready for domestic and cross-border operations. Role & responsibilities Know Your Customer (KYC): Perform due diligence on domestic and international buyers, distributors, and clients. Verify individual and business documents: PAN, Aadhaar, GSTIN, CIN, IEC (Import Export Code), passports, etc...

Handle end-to-end HR operations, admin activities, statutory compliance, payroll, vendor & facility management, recruitment, and employee engagement across multiple plant locations. Required Candidate profile 15+ yrs in HR/Admin in manufacturing, with expertise in payroll, IR, compliance (PF, ESIC, Factory Act), vendor mgmt, and employee life cycle. HR diploma/PG & material mgmt preferred.

Handle accounts payable, vendor payments, budgeting, MIS reporting, inventory management, and forex transactions. Support audits and ensure compliance with internal and statutory requirements. Required Candidate profile Experienced Accounts Executive with 3–4 years in accounts payable, budgeting, MIS, inventory, and forex payments. Proficient in SAP, Excel, and financial reporting.

Experienced Accountant with 4+ years in accounting, GST, TDS, financial reporting, and compliance. Proficient in Tally ERP, tax filings, audit coordination, and financial documentation. Required Candidate profile Experienced accountant with over 4 years in accounting GST TDS tax compliance financial reporting and audit support Skilled in Tally ERP and financial documentation

Key Responsibilities: Month-End Closing: Ensure timely and accurate month-end closing, including journal entries and reconciliations. Payment Gateway Dealing: Deal with different PGs & ensure reconciliation & accounting. Cash Leakages: Ensure there are no cash leakages. Trial Balance Scrutiny: Conduct thorough scrutiny of trial balances to ensure accuracy and resolve discrepancies. Provision & Expense Schedules: Prepare and maintain provisions and prepaid schedules, ensuring correct financial reporting. Audit Work: Assist with audit preparations and liaise with internal and external auditors to ensure compliance. Desired Skills & Qualifications: Semi-Qualified CA Or Bcom (Hons) or MBA (Finan...

Description We are seeking an Associate for our Controllers - AWM[Private] Fund Accounting team. The ideal candidate will be responsible for managing the financial reporting and accounting for private funds, ensuring accuracy and compliance with regulations. Responsibilities Prepare and review financial statements for private funds. Assist in the reconciliation of fund accounts. Ensure compliance with regulatory requirements and internal policies. Support the annual audit process and coordinate with external auditors. Assist in the preparation of investor reports and capital calls. Skills and Qualifications Bachelor's degree in Finance, Accounting, or a related field. Strong understanding of...

General Job Responsibility Ensure to practice and implement the finance policies as per the guidelines. Review and ensure that all the accounting practices are as per the guidelines of NHB and RBI Handle due diligence of all the financial transactions Be proactive in initiating tasks required for the assigned areas of responsibility and ensure completion within necessary timelines Principal Accountabilities BRS Review and closure for Loan register and all other income items Timely Accounting of EMI collections,prepayment, foreclosures, fees and charges Immediate resolution of unreconciled items with collections team Collection report review DPD review Monthly Loan Register finalization Prepa...

Company: Flyberry Gourmet website: www.flyberry.in Location: Kattedan, Hyderabad Google Maps Link: https://maps.app.goo.gl/pY8uaEAFKpvsxg6F7 Department: Finance & Accounts Number of Positions: 2 Experience: Junior Accountant-2+ years Assistant Manager Account-4-5 years About Us: Flyberry Gourmet is a fast-growing FMCG company in the food segment, committed to delivering high-quality products. We are looking for a smart, detail-oriented, and quick- learning Junior Accountant / Mid level Accountant to join our team. Key Responsibilities: Manage day-to-day accounting operations, including: Billing and Invoicing Delivery Challan (DC) creation and tracking Vendor and customer account reconciliati...

Description We are seeking a Specialist-General Ledger Accounting to join our finance team in India. The ideal candidate will have 3-4 years of experience in general ledger accounting, with a strong understanding of accounting principles and proficiency in accounting software. This role involves maintaining accurate financial records, supporting month-end closing processes, and collaborating with internal teams for audits and compliance. Responsibilities Prepare and maintain accurate general ledger accounts. Ensure timely and accurate month-end and year-end closing processes. Reconcile general ledger accounts and resolve discrepancies in a timely manner. Assist in the preparation of financia...

The company provides both matchmaking and marriage-related services through websites, mobile sites, and mobile apps and is also complemented by 130+ company-owned retail outlets. Its flagship matchmaking services are BharatMatrimony, EliteMatrimony, and CommunityMatrimony. With strong leadership in matchmaking, the company has been expanding into the highly unorganized $55 billion marriage services Industry with WeddingBazaar and Mandap.com services. The goal is to build a billion-dollar revenue company and a long-lasting institution with a legacy for the generations to come Role Overview : Handling Account payables Key Responsibilities : Candidate must possess following technical and soft s...

We are looking for candidates who have cleared their INTERMEDIATE/IPCC CA exams/ MBA with finance or Banking finance, Investment Banking, Wealth Management for the post of Business Analyst. Responsibilities 1) Requirements gathering, 2) Work with BFSI sector, Investment banking, wealth management, treasury and loans 3) Documentation of scope and scenarios, 4) Project Planning/Tracking/Presentation and Coordination with key stakeholders, 5) Offsite/Onsite Application Support - Issue tracking, Change management, User Training, Audit support 6) Testing/Diagnosis of complex business scenarios 7) Team building Required Qualifications/Skills INTERMEDIATE/IPCC CA exams with 3 years of Articleship B...

Description We are seeking a skilled P2P Accounts Payable R2R Analyst with 1-6 years of experience to join our General Accounting team in India. The successful candidate will play a crucial role in managing our accounts payable processes, ensuring timely payments, and maintaining strong vendor relationships. Responsibilities Manage end-to-end Accounts Payable processes including invoice processing, payment processing, and vendor management. Ensure timely and accurate payments to vendors and maintain healthy vendor relationships. Perform reconciliation of accounts payable transactions and resolve discrepancies in a timely manner. Assist in month-end closing activities related to Accounts Paya...

Job description Handle R2R processes, including journal entries, account reconciliation, financial reporting. Manage GL accounting, ensuring accurate posting and reconciliations. Perform Bank Reconciliation, identifying discrepancies and resolving issues efficiently Required Candidate profile Monitor AR transactions, including invoicing collections. Assist in month-end, year-end financial closing activities Ensure SOX & GAAP compliance in financial reporting Free Recruitment Walkin Drives Perks and benefits PLUS INCENTIVES AND PERKS Role: Accounts Payable Executive Industry Type: Analytics / KPO / Research Department: Finance & Accounting Employment Type: Full Time, Permanent Role Category: ...

Role : Sr. Accountant Location: Prahladnagar, Ahmedabad Experience: 4+ Years Interview Mode: Face-to-face (No virtual rounds) Key Responsibilities: Prepare & review P&L Revenue, COGS, Opex, Net Profit Post Journal Entries incl. Prepaid Expenses Finalize Balance Sheet Reconciliations, Depreciation File GST Returns GSTR-1, 3B, 2B, 7 File TDS – Forms 24Q, 26Q, 27EQ Handle Closings & Audit Support Apply Now: Email: hemangini@upman.in WhatsApp: +91 63549 32956

Key Responsibilities Perform billing activities Validate billing terms and process billing documents Raise invoices and credit notes Ensure invoices are distributed in a timely manner Prepare reports on billing activity with clear and reliable data Efficiently deal with customer queries Support with queries from regulatory authorities and external auditors Work with and support billing team in day-to-day activities including issues requiring judgement and expertise Support overall billing team goals and objectives Support continuous improvement of the billing processes in the Shared Service Centre (SSC) Work with the Billing Team Lead to execute O2C process strategy Spot errors and suggest w...

Manage accounts in Tally/Zoho Books Generate invoices, track ageing, and follow up on payments File GST, TDS, PF, and ESI returns Reconcile bank statements and update client receipts Support ROC filings and audit coordination Required Candidate profile B.Com or equivalent degree with 3–5 years File GST & TDS returns using respective portals Familiar with payroll compliance and ROC filings Coordinate with auditors for internal & statutory audits