363 Audit Support Jobs - Page 15

Job Description A leading global investment and technology development firm is hiring for the role of Contractor Management Company Accounting – Financial Operations , based in Hyderabad, India . This role is part of the Financial Operations team and offers a unique opportunity to gain hands-on experience in Global Accounting processes , with extensive interaction with auditors, internal teams, and other stakeholders. Responsibilities: Perform accounts payable tasks including invoice routing, securing approvals, and GL coding. Post journal entries into the General Ledger system. Handle check runs, wire payments, and invoice matching (two-way and three-way). Maintain vendor reconciliations an...

Profile -AP AR Exp - 4 Years Location - Lower Parel Shift - 12 Pm to 9 Pm Please apply those candidates who can join immediate bases. Interested candidates can contact 9368485265 & can drop resume at kmprachi@bdo.in Job Description AP profile- BCom/Mcom having 3 to 4 years experience in processing and accounting of vendor invoices, payments to be made to vendors, vendor ageing and Reconciliation, online vendor payments experience is a must and bank reconciliation. Should be good in advanced excel like vlookup, pivot table, hlookup etc . AR profile Bcom/MCom having 3 to 4 years experience in processing and accounting of customer invoices , accounting for receipts from customers, customer agei...

Job Summary: The Accounts Payable Specialist is responsible for managing the company's accounts payable processes, ensuring timely and accurate processing of accounting related activities. This role involves accounting & audit related activities in this domain ensuring compliance with company policies and regulations and contributing to the overall efficiency of the finance department. This position will be based out of UKG Noida office in India and will report to the Manager of Accounts Payable who is based out of UKG Noida office in India. Further, this position will operate during 11:30am IST to 8:30pm IST. Policy Compliance, Train Internal & External Customers: Work with the business to ...

The GRC Compliance Manager responsibilities include Evaluate, interpret, and ensure clarity of contractual audit and compliance program obligations and client objectives. Implement and drive GRC approach to promote ongoing audit readiness to enable contribution toward effective IT security hygiene and risk management across supported control environment. Lead engagement with key stakeholders to address security and compliance posture issues. Contribute to Continuous Improvement including GRC tool support and related Compliance initiatives, as determined. Audit & Compliance Support Participate in controls monitoring & testing for quarterly and annual audit/assessment cycles. Perform as Compli...

As an Accountant, you'll manage key accounting functions(day-to-day bookkeeping, statutory compliance, and financial reporting).You’ll work closely with operations and leadership to deliver accurate insights that drive cost control and profitability.

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

We are seeking a detail-oriented and proactive Accounts Executive to handle day-to-day accounting operations, financial documentation, and compliance activities. The ideal candidate will have strong expertise in Tally Prime , advanced Excel skills, and a sound understanding of GST, TDS, and core accounting principles. Key Responsibilities Record daily accounting entries in Tally Prime . Create and maintain sales, purchase, receipt, and payment vouchers . Manage bank and cheque entries with timely reconciliation. Maintain accurate ledgers, party balances, and financial records . Generate Excel-based financial reports using VLOOKUP, Pivot Tables, and formulas . Prepare GST invoices and assist ...

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 3–6 years File GST & TDS returns using respective portals Familiar with payroll compliance and ROC filings Coordinate with auditors for internal & statutory audits

B.Com graduate with minimum 3 years accounting experience. Proficient in Tally ERP , GST, TDS & bank reconciliations. Female candidates preferred , strong MS Office skills. Travel allowance

Join our team in Hyderabad as a Senior AML/KYC Analyst! Bring 8+ years of experience in CDD, KYC onboarding, risk reviews, and compliance. Night shift role with cross-functional collaboration and process improvement. Note: Women on break ONLY Required Candidate profile Seasoned AML/KYC specialist with 8+ years in handling complex due diligence, onboarding, risk assessments, and regulatory compliance. Proven expertise in supporting global financial operations.

Responsibilities: 1. Independently handle Direct & Indirect Tax matters (GST, TDS, Income Tax). 2. Support Internal and Tax Audit processes. 3. Lead business finance and operational finance tasks. Required Candidate profile 4. Ensure financial compliance as per Companies Act and Income Tax Act 5. Prepare and review reconciliations, schedules & financial reports 6. Collaborate with cross-functional teams & decision-making

Job Title: International Taxation: US and EU - Ultrahuman Location: Bangalore WFO Experience: 3-12 years (Multiple Roles Available) About Ultrahuman Ultrahuman is a profitable, fast-scaling health-tech company on track for a ~$500M valuation. We are revolutionizing metabolic health through wearable technology, real-time analytics, and powerful digital platforms. The finance organization is a key enabler of this growth. As we scale rapidly, doubling every few quarters, this is an opportunity to play a mission-critical role in a company that's rewriting the playbook of digital health. If you're someone who thrives in fast-paced, high-growth environments where every day brings new challenges an...

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...