363 Audit Support Jobs - Page 14

Opportunity for CA Interns & Semi-qualified CAs to gain hands-on experience in accounting, taxation, ROC compliance, licensing, M&A, and finance at Legal Vidur, Faridabad. Competitive payout with long-term growth potential. Required Candidate profile CA Inter/IPCC cleared or pursuing CA Eligible for articleship or industrial training Semi-qualified CA with practical knowledge Basic understanding of GST, TDS, ROC, accounting

Hi we are hiring location;- Mohali Major tasks Bank Accounting AR Accounting Accounts Payable Audit Support Bank Payment Bank Requirement Compliance Contract Farming-ACCOUNTING FEMA Corporate Financial Reporting Internal MIS Vendor Accounting-

Eligible candidates kindly share your CV to "roshitha(at)talentcorner.in" or contact 9840092605

- Employment Type: Full-Time Role Overview We are looking for a skilled and detail-oriented Accountant with at least 1 year of experience, ideally having exposure to a complete financial year closing and audit cycle. Candidates with prior experience in CA firms are preferred. The role involves handling end-to-end company accounts, tax compliance, project-based accounting, and client communications. Key Responsibilities: * Manage and maintain daily bookkeeping and accounting in Tally Prime and MS Excel * Handle GST, TDS, PT, and IT: calculations, workings, and timely filing on relevant portals * Manage income tax and compliance portals; stay updated with new tax regulations * Draft and send p...

Job Description Senior Finance Executive: We are looking for a motivated Senior Finance Executive to join our Finance team. The role offers hands-on exposure to various finance functions, including accounting, financial analysis, compliance, and reporting, providing a strong foundation for a career in finance. Responsibilities • Manage day-to-day accounting operations and bookkeeping. • Responsible for preparation of financial statements and MIS reports. • Ensuring budgeting, forecasting, and variance analysis. • Support statutory compliance activities (GST, TDS, Income Tax, ROC filings). • Reconcile bank accounts, vendor payments, and customer receipts. • Assist in audits - statutory, inter...

Maintain accurate and up-to-date financial records, including general ledger entries, accounts payable/receivable, and bank reconciliations Process invoices, receipts, payments, other financial transactions Prepare monthly, quarterly, annual reports Required Candidate profile Monitor, manage client accounts, ensuring timely billing and collections Communicate with clients regarding financial documentation, account queries, reconciliation issues Perks and benefits Perks and Benefits

Perform end-to-end KYC checks on new and existing customers as per internal policies and regulatory guidelines Review and validate identity documents (e.g., Aadhar card, pan card, passport, driver s license, utility bills, etc.) Ensure all customer information is accurately recorded and maintained in the system Follow up with customers for additional information or clarification if needed Report suspicious activity or incomplete information to the Compliance team Stay updated with KYC regulations and internal policy changes Support audits and internal compliance reviews Excellent analytical and problem-solving skills Strong attention to detail and accuracy Excellent organizational and time m...

Handle reconciliation, vendor payouts, GST/TDS compliance, audits, and risk management. Ensure accurate payments, tax filings, and stakeholder coordination while adhering to financial and regulatory standards.

Assisting with the preparation of operating budgets, financial statements, and reports. Processing requisition and other business forms, checking account balances, and approving purchases. Advising other departments on best practices related to fiscal procedures. Managing account records, issuing invoices, and handling payments. Collaborating with internal departments to reconcile any accounting discrepancies. Analyzing financial data and assisting with audits, reviews, and tax preparations. Updating financial spreadsheets and reports with the latest available data. Reviewing existing financial policies and procedures to ensure regulatory compliance. Providing assistance with payroll adminis...

Assisting with the preparation of operating budgets, financial statements, and reports. Processing requisition and other business forms, checking account balances, and approving purchases. Advising other departments on best practices related to fiscal procedures. Managing account records, issuing invoices, and handling payments. Collaborating with internal departments to reconcile any accounting discrepancies. Analyzing financial data and assisting with audits, reviews, and tax preparations. Updating financial spreadsheets and reports with the latest available data. Reviewing existing financial policies and procedures to ensure regulatory compliance. Providing assistance with payroll adminis...

Assisting with the preparation of operating budgets, financial statements, and reports. Processing requisition and other business forms, checking account balances, and approving purchases. Advising other departments on best practices related to fiscal procedures. Managing account records, issuing invoices, and handling payments. Collaborating with internal departments to reconcile any accounting discrepancies. Analyzing financial data and assisting with audits, reviews, and tax preparations. Updating financial spreadsheets and reports with the latest available data. Reviewing existing financial policies and procedures to ensure regulatory compliance. Providing assistance with payroll adminis...

Summary A Software Asset Management Specialist is responsible for managing the lifecycle of software assets within an organization using tools like ServiceNow SAM Pro. This role involves ensuring compliance with licensing agreements, optimizing software usage, and maintaining accurate records of software assets. The specialist collaborates with various departments, including IT, procurement, and finance, to align software asset management strategies with business objectives. Job Responsibilities Key Responsibilities: Maintain accurate software asset inventories using enterprise SAM tools (e.g., ServiceNow SAM Pro, Flexera, Snow). Manage the end-to-end software lifecycle: acquisition, deploym...

Preparation and finalization of Financial Statements Recording and maintaining accurate financial records, such as invoices, receipts, and transactions Supporting internal and external audits Ensuring compliance with financial regulations and company policies Interfacing with other departments and stakeholders to resolve financial issues Strong organizational, analytical, and communication skills

Preparation and finalization of Financial Statements Recording and maintaining accurate financial records, such as invoices, receipts, and transactions Supporting internal and external audits Ensuring compliance with financial regulations and company policies Interfacing with other departments and stakeholders to resolve financial issues Strong organizational, analytical, and communication skills

Pierian Services is looking for Sr. Executive to join our dynamic team and embark on a rewarding career journey Assisting with the preparation of operating budgets, financial statements, and reports. Processing requisition and other business forms, checking account balances, and approving purchases. Advising other departments on best practices related to fiscal procedures. Managing account records, issuing invoices, and handling payments. Collaborating with internal departments to reconcile any accounting discrepancies. Analyzing financial data and assisting with audits, reviews, and tax preparations. Updating financial spreadsheets and reports with the latest available data. Reviewing exist...

Responsible for Invoice creation and collection accounting. Create and maintain Revenue metrics for the management and also reconcile revenue and Cost metrics Partner with Business/ Operations/ Finance teams in driving collection follow up for the business. Review of onboarding documents obtained from vendor and payment calculations. Frequency of interaction with client on invoice status (payment dates / Payment promises / issue resolution / etc.) Demonstrated ability to present updates to internal and external stakeholders as needed. Build, develop and maintain necessary dashboards for review and analysis of Debtors Outstanding and collections. Perform 26 AS Reconciliation.

Job Summery: Manager Reporting will be responsible for overseeing the entire accounts payable process, ensuring timely and accurate invoice processing and payments, while also managing the team, developing vendor relationships, and ensuring compliance with company policies and regulation Key Responsibilities: 1. Team Leadership & Process Management: Lead and manage the accounts payable team, ensuring efficient workflow and high accuracy. Provide training and mentorship to team members on accounting policies, tax compliance, and system usage. Develop and implement best practices to improve efficiency and control over the AP process. 2. Invoice Processing & Payment Management: Oversee invoice ...

Seeking a Sr. Accountant for end-to-end accounting on Zoho Books, AR/AP, reconciliations, landed cost, payroll, compliance (GST/TDS), MIS, budgeting, audits & reporting. Must be CA Inter with 2+ yrs exp. and strong Excel skills.

Role & Assist in managing vendor invoices and payments, including reconciliation. Support dealer-related tasks such as ledger updates, payment reconciliation, and SOA preparation. Help with daily cash closure and reconciliation. Assist in overseeing EMI submissions (NACH) and updating records in LMS and Tally. Aid in reconciling EMI entries between Tally and LOS. Support bank reconciliations for all accounts. Assist in ensuring timely and accurate cash deposit and transit handling. Help with cash receipts and expense entries in Tally and LMS. Contribute to accurate GST and TDS filings. Assist in PF and ESIC calculations. Support loan-related processes, including foreclosure, LOD, SOA, and NO...

Financial Reporting, Project Cost Management, Invoicing and Payment Processing, Cost Analysis, Contract Management, Financial Planning and Budgeting, Compliance, Audit Support, Cash Flow Management, Team Management.

Job Description Role & Responsibilities Assist in preparation of financial statements and reports Support daily accounting operations (voucher entry, reconciliation, ledger maintenance) Handle statutory compliance (GST, TDS, etc.) Aid in internal audits and financial analysis Coordinate with internal departments for budgeting and expense tracking Ensure timely submission of financial data for monthly closing Preferred Candidate Profile M.Com / CA / CMA fresher with good academic background Strong knowledge of accounting principles and MS Excel Familiarity with ERP or Tally is a plus Willing to work in a dynamic, fast-paced environment Good communication and analytical skills

Position Overview: As an Accounting Executive, you will play a crucial role in ensuring the financial integrity of our organization. You will be responsible for overseeing various accounting functions, maintaining accurate financial records, and contributing to the overall financial health and compliance of the company. Job Responsibilities Financial Record Keeping Budget Management Month-End and Year-End Close Accounts Payable and Receivable Financial Analysis Tax Compliance Audit Support Preferred Qualifications: Bachelor's degree in Accounting, Finance, or a related field Proven experience in accounting roles, with a solid understanding of financial principles and practices. High level of...

Description We are seeking an Experienced Accounts Executive to join our dynamic team in Egmore, Chennai. The ideal candidate will have a solid background in accounting and be proficient in Tally ERP 9 and GST compliance. This role involves managing financial transactions, preparing reports, and ensuring compliance with tax regulations. Responsibilities Manage day-to-day accounting operations including accounts payable and receivable. Prepare and maintain financial statements and reports in compliance with accounting standards. Generate invoices and enter data for GST returns filing and ensure compliance with tax regulations. Skills and Qualifications 2-3 years of experience in accounting or...

We are seeking an experienced Assistant Manager - Taxation to join our finance team. The ideal candidate will have a deep understanding of Indian tax regulations and will be responsible for ensuring compliance and providing tax-related support to the organization. Responsibilities Assist in the preparation and filing of various tax returns including income tax, GST, and TDS. Conduct tax audits and ensure compliance with tax regulations. Provide guidance on tax implications of business decisions and transactions. Assist in tax planning and strategy development to minimize tax liabilities. Prepare and maintain documentation for tax positions and calculations. Monitor changes in tax legislation...

Job Title: Accounts Executive Department: Accounts & Finance Location: Corporate office, Gurgaon Reports To: Finance Manager Job Overview: We are seeking a dedicated and detail-oriented Accounts Executive to join our finance team at corporate office. The successful candidate will assist in managing financial transactions, maintaining accurate records, and supporting budgeting and financial reporting for the school. Key Responsibilities: Maintain accurate and up-to-date records of all financial transactions, including income and expenditure. Prepare bank reconciliations (Inter Company & Vendor) and assist with cash flow management. Monitor accounts payable and ensure timely payment of vendor ...