363 Audit Support Jobs - Page 2

As a Capital Market Operations professional, you will be responsible for various key tasks related to cash management, collateral management, banking relationships, trade booking, risk management, reconciliation processes, audit support, and systems/process improvement. Your role will be crucial in ensuring smooth operations within the financial domain. You will be tasked with preparing cash flows, posting brokerage transactions, and managing the movement of funds from client bank accounts. Monitoring and optimizing daily cash flow levels and liquidity will also be a part of your responsibilities. Additionally, you will handle collateral management by posting manual journal entries for trade...

RSMs Private Company team is looking for a dynamic Tax Supervisor to join our expanding Business Tax practice. At RSM, our Private Company practice is rooted in strong relationships based on a deep understanding of what matters most to our clients. Our team of first choice advisors is aligned to focus on closely held businesses and their owners. Our Private Company professional may also support ultra-high net worth individuals and small family offices. We take a holistic approach to advising our clients and in doing so we collaborate with our clients team of professional advisors to develop tailored comprehensive solutions. Our community of professionals is focused on your success. Our leade...

Roles & Responsibilities 1. Accounting Operations Manage day-to-day accounting transactions including journal entries, ledgers, and reconciliations. Prepare and maintain invoices, bills, receipts, and payments. Process vendor invoices, employee reimbursements, and petty cash transactions. Reconcile bank statements, accounts payable, and accounts receivable. 2. Compliance & Reporting Assist in preparation and filing of GST, TDS, PF, ESI, and other statutory returns. Support monthly, quarterly, and annual financial closing activities. Ensure compliance with accounting standards, company policies, and tax regulations. Maintain proper documentation and filing of all financial records. 3. Pricing...

You will be responsible for managing the transfer pricing function in India, ensuring accurate intercompany agreements, using the BEPS PeopleSoft tool, and maintaining up-to-date TP documentation. Your role will involve ensuring compliance and operational efficiency through timely analysis of intercompany transactions, statutory filings, benchmarking studies, and providing support during audits. Additionally, you will be driving strategic tax initiatives such as structuring for new projects, process improvements, and maintaining robust Standard Operating Procedures (SOPs). Key Accountabilities: - Manage the transfer pricing function in India to ensure accuracy and currency of intercompany ag...

As the Financial Accountant for our jewellery business, your primary responsibility will be to maintain accurate financial records and ledgers for daily transactions. You will be tasked with preparing monthly, quarterly, and annual financial statements and reports to ensure the smooth operation of our financial processes. In addition, you will oversee inventory accounting, assist in cost analysis, and contribute to pricing strategies for our gold and diamond jewellery products. It will be crucial for you to ensure compliance with regulations, handle tax-related matters such as GST and TDS, and collaborate with internal and external auditors to provide necessary documentation. Your role will ...

Location: Gurugram with a minimum of 3 days per week work from office. The duration of the position is 6 Months with shift timings from 12 PM IST to 9 PM IST. This position is part of the National Apprenticeship Training Scheme (NATS) within the Finance Department. About the Apprenticeship As an apprentice in this role, your responsibilities will include assisting the team in the timely and accurate processing of vendor invoices in Avid or Workday, processing employee expense claims in Concur or Workday, supporting the team in the monthly closing process, and assisting in the audit process by providing necessary documentation and information to auditors. Position Requirements To be considere...

The role in Record to Report Process in a fast-paced, high volume SSC environment that supports Eaton's global business and operations using ORACLE/SAP application for financial accounting and reporting involves various responsibilities. These responsibilities include reconciliation, intercompany transactions, fixed asset accounting, and period close activities with a focus on efficiency and quality for Eaton business units. The position entails managing one or more Record to Report activities, encouraging process improvements, continuous learning, and overseeing key production metrics and quality audits. Driving customer satisfaction by ensuring Record to Report activities meet customer exp...

As a Customer Invoicing Specialist, you will be responsible for generating and issuing customer invoices promptly and accurately. Your role will involve tracking and monitoring accounts receivable aging reports, maintaining and updating customer records in the accounting system, and reconciling customer accounts to support month-end closing activities. Collaboration with the sales and customer service teams will be essential to effectively resolve any invoice disputes that may arise. Additionally, you will play a key role in preparing reports related to receivables status, cash flow, and bad debts. Ensuring compliance with financial policies, procedures, and internal controls will be crucial...

We are seeking a talented individual suitable for the position of Accountant Specialist at the Mumbai, India Branch of Stavian. Join us to #GOGLOBAL and contribute with your expertise in the following areas: Bank Reconciliations: Your responsibilities will include reconciling bank statements, monitoring cash books, and resolving any discrepancies. Financial Reporting: Prepare monthly profit and loss statements, balance sheets, cash flow statements, and other relevant accounting schedules. Tax Compliance: Ensure compliance with India tax regulations, assist in the preparation of tax returns, and GST returns. Audit Support: Assist in preparing documentation to support external and internal aud...

You are a detail-oriented and proactive Service Contracts & Billing Specialist responsible for managing activities related to service contracts, maintenance, equipment database handling, and invoicing processes. Your role involves ensuring compliance with NCR Voyix guidelines and maintaining all necessary documentation. As the single point of contact for customers regarding service agreements and maintenance billing, you will collaborate closely with service sales and service teams. With a minimum of 3 years of experience in Order Management and Billing, preferably in a global or multinational environment, you will coordinate order processing and billing activities for Order Management contr...

The job involves conducting detailed analyses of various balance sheet accounts and corporate financial statements. You will be responsible for performing adjustments for earned unbilled and deferred revenue, including reclassification adjustments. Additionally, you will analyze fixed price lookbacks and reconcile standard costs. It is essential to perform quarterly analysis of accounts receivable and ensure all monthly, quarterly, and annual closing deadlines are met. You will assist Finance Leadership with the Forecast/Budgeting process, as well as Income Statements reviews, trending analyses, and providing delta comments to budget/forecast. Account reconciliation, review, and addressing a...

As a Financial Analysis Intern at Microsoft, you will have the opportunity to be a part of the Microsoft India Finance team, specifically within the Stat & Tax Controllership function. You will play a vital role in various high-impact projects such as Tax returns and refunds, Compliance reporting, Due diligence reviews, Statutory and internal audit support, and Cross-functional coordination with the AP team and other finance stakeholders. Your internship will be focused on working with the team to automate reports, build dashboards, and develop internal tools or databases using technology to simplify, standardize, and optimize finance processes. Your manager will ensure that your projects al...

As the USPB Data Lending Domain lead within Citis Analytics & Information Management (AIM) group, you will be responsible for overseeing team expansion within tight timelines, developing standardized and measurable delivery frameworks, and ensuring the achievement of business priorities for the year. Your leadership will play a crucial role in bringing agility, consistency, speed of deployment, innovation, and governance processes through a centralized and extensive analytics-driven framework. This highly visible and challenging role directly impacts the banks Consent Order milestones and commitments. In this role, you will have the opportunity to manage the implementation of best-in-class d...

As a Quality Assurance (QA) professional at Standard Chartered, you will be responsible for providing independent assurance on Balance Sheet Substantiation submitted by the First Line Account Owners. Your main role will involve reviewing and challenging the quality of substantiations/reconciliations to ensure the assertions of existence, completeness, accuracy, cut off, valuation, and presentation of the balances are met. Your key responsibilities will include performing Balance Sheet Assurance Reviews in alignment with the Framework, identifying key risks and control weaknesses, collaborating with stakeholders to develop mitigation plans, engaging in Agile/Thematic Assurance Reviews, assess...

Strong knowledge of US GAAP, IRS regulations, Federal & State tax compliance. Experience with tax software like GoSystem, CCH Axcess, UltraTax, or Drake (as applicable). Excellent communication and analytical skills. Willingness to work in US Shift timings. Preferred Qualifications EA (Enrolled Agent) or CPA (Certified Public Accountant) certification (or pursuing).

You will be responsible for handling various asset related activities such as transfers, retirements, disposals, reinstatements, and asset corrections. Additionally, you will manage month-close activities, conduct flux analysis, and handle accruals. Supporting internal and external audits will also be part of your responsibilities. Specifically, your duties will include managing asset transfers, retirements, disposals, reinstatements, and asset corrections. You will be required to calculate unspent accruals and other accruals during month-close processes. Furthermore, you will need to perform comparisons between different systems, conduct flux analysis for unspent accruals, and communicate f...

You will be part of the Finance team at our organization, working in a collaborative and data-driven environment. Your role will involve engaging with financial controllers, technology managers, and key business stakeholders to drive data-backed decision-making, automation, and process improvements. Your responsibilities will include identifying opportunities for end-to-end automation in finance reporting and analytics to drive efficiency and consistency. You will compile, analyze, and interpret financial and performance data to produce accurate reports for Collaboration and Security Business Entities. Additionally, you will be expected to extract meaningful insights from data to support str...

As a qualified candidate for this role, you will be responsible for a variety of financial and accounting tasks related to the real estate industry. Your key responsibilities will include: General Ledger Maintenance: - Prepare, record, and oversee the general ledger accounting process, which includes journal entries, reconciliations, and month-end close procedures. - Ensure proper documentation and classification of transactions related to property operations, leasing, and financing. Banking Activities: - Coordinate with Bank personnel for various banking activities. - Handle and supervise Directors" personal accounts, Share account, portfolio, etc. Tax Compliance: - Coordinate with external...

Manage company & project accounts, billing, AP/AR, GST, TDS, MIS reporting. Proficiency in Tally & ERP required. Responsible for reconciliations, cost tracking, compliance & monthly financial statements.

Hello Connections, Manubhai & Shah LLP - Chartered Accountants is a reputable accounting firm known for its commitment to excellence and client satisfaction. We offer a collaborative work environment and opportunities for career growth. Join our dynamic team as a Account Executive/Account Assistant and embark on a journey of professional growth and success. Department: Australian Accounting and Taxation What youll be part of: ? Superannuation Fund Accounting and Tax Work for Australian clients ? Preparation of Monthly / Quarterly / Half Yearly Accounts ? Preparation of Tax Returns of Entities and Individuals ? Finalization of Periodical Accounts as per Clients Needs ? Review Financial Statem...

• Manage day-to-day accounting & bookkeeping • Handle GST, TDS & compliance filing • Prepare MIS & financial statements • Perform reconciliations • Support audits & month-end closing Required Candidate profile • CA Inter with 0–3 yrs experience in accounts/taxation • Strong knowledge of GST, TDS & compliance • Proficient in Tally/ERP & Excel • Detail-oriented with good analytical & communication skills

Tasks and Responsibilities: Job duties include but not limited to: Prepare monthly tax calculation for APAC entities, this includes extracting SAP reports, analyzing and reconciling financial data, and coordinating with finance teams. Collation and managing all aspects of information necessary for submission in tax audits, inquiries and notices raised by tax authorities. Perform financial data analysis/schedules/reports necessary for internal and external tax reporting for APAC entities Involve in month-end/statutory audit activities, this includes preparing tax provision/deferred tax calculation and reconciliation relating to tax accounts for APAC entities Identify and drive opportunities f...

You will be responsible for managing and controlling the company's credit function to minimize financial risk, ensure timely collections, assess creditworthiness of customers, and maintain healthy cash flow to support business operations. In terms of Credit Management, your duties will include evaluating the creditworthiness of existing and new customers through financial analysis, credit reports, and risk assessments. You will also need to monitor customer accounts to ensure compliance with credit terms. For Receivables & Collection Management, you will coordinate with the sales and operations teams to resolve disputes related to billing or deliveries. Additionally, you will identify and fl...

The role involves recording day-to-day financial transactions in the accounting system. Additionally, responsibilities include reconciling bank statements with company accounts, managing cash flow, and handling petty cash accounting. You will also assist in preparing GST, TDS, and other statutory returns, ensuring compliance with RERA and other real estate regulations. Furthermore, the position requires preparing and updating financial reports for internal use, generating reports for senior management and project teams, as well as supporting internal and external audits. Proper documentation and record-keeping for audits are essential aspects of the role. This is a full-time position with a ...

We are looking for a highly skilled RTR (Record to Report) Specialist to manage financial reporting, reconciliations, and general ledger oversight. You should possess strong accounting knowledge, analytical abilities, and experience in financial reporting processes. Your responsibilities will include handling month-end, quarter-end, and year-end closing activities to ensure compliance with IFRS/GAAP and internal policies. You will be responsible for preparing and reviewing journal entries, account reconciliations, and variance analysis. Additionally, you will need to manage intercompany transactions, maintain internal controls for data accuracy and compliance, and support internal and extern...