45 Audit Support Jobs - Page 2

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 accuracy and attention to detail in financial record-keeping.

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 finance roles. Proficiency in Tally ERP 9 and GST compliance. Strong understanding of accounting principles and practices. Excellent analytical and problem-solving skills. Ability to work independently and as part of a team. Good communication skills, both written and verbal. Bachelor's degree in Commerce, Accounting, or a related field. Work Timing: 9 am to 6 pm (Mon - Fri working, Alternative Sat will be working. Sunday holiday). Salary: 20K per month. Interview process: Interested candidates, please text message to HR at WhatsApp - 7200003809 mentioning that you are applying for Accounts executive position. We will get back to you.

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 and ensure the company adapts accordingly. Support internal teams with tax-related queries and documentation. Skills and Qualifications Bachelor's degree in Commerce, Accounting, or related field. CA/CPA qualification is preferred but not mandatory. Strong understanding of Indian tax laws and regulations. Proficient in tax software and Microsoft Excel. Excellent analytical and problem-solving skills. Attention to detail and accuracy in work. Strong communication and interpersonal skills.

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 invoices. Assist in the preparation of monthly, quarterly, and annual financial reports for management review. Track and reconcile all school expenses to ensure adherence to the budget. Assist in the preparation of tax returns and ensure compliance with local tax regulations. Support internal and external audits and respond to queries regarding financial documentation. Provide administrative support in financial processes, including document filing and record-keeping. Ensure all financial records and documentation are stored securely and are easily accessible when required. Work closely with other departments to ensure smooth financial operations and accurate data entry. Key Qualifications & Skills: Bachelor's degree in Accounting, Finance, or related field. Previous 3-4 years of experience in an accounting or finance role, preferably in a school or educational setting. Proficiency in accounting software (e.g., ERP Peoplesoft or similar). Strong knowledge of accounting principles, financial reporting, and bookkeeping practices. Excellent attention to detail and organizational skills. Good communication and interpersonal skills. Ability to handle sensitive financial information with discretion and integrity. Additional Requirements: Ability to work independently and as part of a team. Strong problem-solving skills and the ability to adapt to a dynamic work environment.

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 and reporting for senior management Communicate with internal departments and external parties as needed. Support process improvement and automation projects. Assist in audit-related documentation and reviews. Requirements: Basic Qualifications: B.Com (Finance) or equivalent degree with 0 – 2 years of relevant experience. Strong attention to detail, analytical mindset, and good communication skills. Proficiency in MS Excel. Preferred Qualifications: Experience in Accounts Payable or Financial Operations. Exposure to tools like PowerBI , Alteryx , or other data/visual platforms. Return-to-Work Program: Candidates looking to restart their careers after a break are encouraged to apply through our gender-neutral return-to-work initiative . What We Offer: A supportive, inclusive work environment, competitive pay, and attractive benefits. Equal Opportunity Employer: We are committed to creating a diverse workplace and do not discriminate on the basis of race, religion, caste, gender, disability, or any other protected category.

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 ageing and reconciliation and bank reconciliation. Experience of revenue accounting in online business is a must. Should be good in advanced excel like vlookup, pivot table, hlookup etc . AP and AR profile- Combination of both profiles. Experience of working in SAP will be an added advantage though not a must.

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 identify their needs and requirements Ensure that Accounts Payable policies and procedures are created, communicated, maintained and monitored within the organization and with external vendors Build strong internal/external and cross-functional business relationships Respond to vendor inquiries and resolve invoice discrepancies in a timely manner Key Responsibilities: Execute Accounting Activities: Pre-Month End workings, APSL close, Posting Manual Journals within timelines as per the company policies with accuracy Payment Processing: Prepare and execute payment runs, including checks, ACH, and wire transfers, while ensuring timely payments to vendors. Vendor Management: Maintain positive relationships with vendors, addressing inquiries and resolving discrepancies in a timely manner. Audit Support: Assist in internal and external audits by providing necessary documentation and explanations related to accounts payable transactions. Ensure first time responses and support in preparation for various global audits. Proactive communication on any anticipated audit observations. Reconciliation: Perform monthly reconciliations of accounts payable ledgers and vendor statements to ensure accuracy and completeness within timelines Reporting: Generate and analyse accounts payable reports, providing insights to management regarding outstanding liabilities & pending accountings Process Improvement: Identify opportunities for process improvements within the accounts payable function to enhance efficiency and accuracy & ensure its practices. Collaboration: Work closely with other departments, including procurement and finance, to ensure seamless operations and communication. Mentorship: Support the team members and guide on the process questions to enhance learnings Process Documentations: Create/update Process documentation/SOP creation as and when required Qualifications: 5-8 years of work experience Advanced working knowledge of Microsoft Excel is a must Experience in Analysing data, identifying trends and Suggesting solutions which lead to process efficiency Bachelor's degree in Accounting or Business Ability to embrace technology and change management Technical Skills MS Office, creating & delivering business presentations etc. Capable to function professionally and maturely in a fast paced highly interactive work environment Strong people and customer service skills, advocate positive working relationships among internal and external customers Good project management skills and proven influencing skills with peers and senior management Well-organized, extreme attention to detail and a self-directed individual Working knowledge of Global Tax nuances will be a plus Reporting experience of basic AP KPIs Experience of change management like process transition/ Policy changes/ERP transition management will be a value add

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 Compliance subject matter expert and gatekeeper to ensure audit evidencing is collected and thoroughly reviewed prior to submission to an audit or assessment. Drive the management of audit evidence ensuring control owner adherence to regulatory requirements for internal and external inspectionSOX, PCI, GDPR, CCPA, and other frameworks. Coordinate the collection of audit evidence and provide timely responses to support audits and/or assessments from internal/external auditors/assessors. Work with technology teams and internal and external support staff to Communicate and clarify audit evidence and/or compliance requirements Facilitate internal and external meetings Socialize audit schedules and manage timelines and due dates Align understanding and/or improve policy, process, procedure documentation Track, socialize, maintain, and report on audit program requirements Serve as a liaison between internal/external auditors and control owners during audits. Prepare and provide necessary documentation and evidence to auditors, ensuring accurate and timely response to audit requests. Drive Control Owner preparedness training ahead of audit walkthroughs, as required. Coordinate and/or facilitate audit walkthrough related to IT processes and controls. Assist control owners in planning appropriate responses to identified control deficiencies. Prevent scope creep and unwarranted audit findings. Drive documentation of a formal management response to audit report findings. Drive remediation plan development/approval and monitor readiness for control validation, and closure of findings. Maintain knowledge of security infrastructure/cloud systems, tools, technologies, and processes to enable understanding and communication regarding risk impacts within the control environment (e.g., dataflow/systems architecture, IAM, etc.). Provide guidance and/or recommendations to enable remediation plan development. Perform follow-up related to audit recommendations and remediation tasks/activities through completion. Governance Promote strong Compliance practices. Coordinate and perform recurring logical access reviews and drive post-review remediation. Develop and present GRC Compliance reports and dashboards that provide insights related to audit and compliance functions and progress toward compliance related initiatives. Maintain awareness and monitor for change of security policy & standards, regulatory requirements inventory, and annual audit plan; provide guidance related to such changes. Develop and provide regular GRC Compliance Program Updates to Account Leadership. Required Skills & Experience Bachelors degreeInformation Technology, Computer Science, Engineering, or related field Effective communication, presentation, interpersonal relationship building, and business acumen 5+ years in an Audit, Compliance, GRC, or Risk Management role with participation in 2 or more full-cycle SOX audits Minimum of 3 years of hands-on IT Operations experience with strong understanding and application of IT Security frameworks such as SOX, SSAE18 SOC1 Type 2/SOC2 Type 2, PCI-DSS, ISO/IEC 27001, CIS, NIST 800-53, etc. Solid problem-solving and decision-making abilities. Understanding and application of audit methodologies, risk assessment, and control evaluation Proficiency in documenting processes, control narratives, and audit findings/remediation Attention to detail and ability to work independently and collaboratively Ability to remove obstacles, enforce compliance objectives, and drive stakeholders to ensure timely delivery of GRC services Ability to manage competing priorities and comfortable to work through ambiguity Desired Skills / Certs Experience in a hybrid/cloud infrastructure environment with complex regulatory requirements Experience with GRC tools and platforms Familiarity with project management practices and techniques Experience working in a matrixed cross-functional environment within a service organization Experience in a client-facing role One or more professional certificationsCISA, CISSP, CRISC, CISM, CGEIT, or equivalent Graduate Degree Preferred Job Segment Computer Science, Manager, Project Manager, Consulting, Technology, Management

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.

Handle invoice verification, booking, approvals, vendor/customer ledger & intercompany recon, debit/credit note processing, vendor liabilities, bank recon, sales invoicing, expense entries, JV verification, audit, & team coordination for approvals. Required Candidate profile Candidate should be smart and articulate with good communication and presentation skill and must be ready to initiate everything through scratch. Perks and benefits Second & Fourth Saturday off, Accidental policy

Job Overview: We are seeking a highly skilled SQL Database Administrator (DBA) with strong expertise in audit trail management and IT General Controls (ITGC). The ideal candidate will be responsible for the administration, performance tuning, and security of SQL databases, while also ensuring compliance with audit requirements and implementing effective ITGC controls. This role requires a keen eye for detail and a thorough understanding of database auditing practices. Key Responsibilities: 1. SQL Database Administration: Database Management: Administer and maintain SQL Server databases, including installation, configuration, and upgrading of database servers. Performance Tuning: Optimize database performance through query tuning, index optimization, and performance monitoring. Backup and Recovery: Implement and manage database backup and recovery procedures to ensure data integrity and availability. Security: Apply and manage database security measures, including user access control, encryption, and compliance with security policies. 2. Audit Trail Management: Audit Trail Implementation: Develop and maintain audit trails to track database activities, including changes to data and schema, user access, and system events. Audit Logs: Configure and manage audit logging mechanisms, ensuring that logs are comprehensive, secure, and retained according to regulatory and organizational policies. Compliance: Ensure that audit trails meet industry standards and regulatory requirements (e.g., GDPR, 11G, ISO). 3. IT General Controls (ITGC) Implementation: ITGC Controls: Design, implement, and monitor IT General Controls related to database management, including access controls, change management, and data integrity. Risk Management: Identify and mitigate risks associated with database systems and ensure controls are effective in preventing unauthorized access and data breaches. Audit Support: Provide support during internal and external audits by preparing documentation, responding to audit inquiries, and addressing any findings. 4. Incident and Problem Management: Issue Resolution: Troubleshoot and resolve database-related issues and performance problems in a timely manner. Problem Analysis: Conduct root cause analysis for recurring issues and implement preventive measures to avoid future occurrences. 5. Documentation and Reporting: Documentation: Maintain detailed documentation of database configurations, changes, and audit trails. Reporting: Generate and review regular reports on database performance, audit logs, and ITGC compliance. 6. Collaboration and Communication: Cross-Functional Teams: Collaborate with development teams, IT support, and other stakeholders to ensure database systems meet business requirements. Training and Support: Provide training and support to team members and end-users regarding database management and auditing best practices.

Manage accounts payable processes, focusing on travel expense reimbursements Review, verify employee expense reports for accuracy, compliance Process payments, reconcile travel-related transactions Work with Concur and other expense management tools Required Candidate profile Ensure adherence to company policies and regulatory standards. Assist in resolving discrepancies and responding to employee queries. Generate reports and support audits related to T&E expenses.

Maintain financial records & bookkeeping. File TDS & GST returns. Reconcile accounts & manage ledgers. Assist in audits & financial reporting. Proficiency in MS Excel & accounting software. Experience: 1-3 years..

Reports to : Executive Director, Internal Audit Position Summary : At NCR Atleos, our Internal Audit Department (IAD) purpose is to help enable competent and informed decisions to add value and improve operations, while contributing meaningfully to Board and organizational confidence. We are indispensable business partners, with a brand focused on insight, impact and excellence. We believe that everything we do is to enhance value, provide insights, and instill confidence. To do this, we must be relevant, connected, flexible, and courageous. NCR Atleos IAD is seeking a Data Analytics Manager who will play a critical role in enhancing the Internal Audit function through data-driven insights, analytics, and process optimization. This role will report directly to the Executive Director, Internal Audit. Key Areas of Responsibility: Data Analytics Strategy & Execution: Develop and implement data analytics methodologies to support the internal audit function; Design and execute advanced data analysis scripts and models to identify trends, anomalies, and potential risks; Partner with the audit teams to integrate analytics into audit planning, execution, and reporting. Audit Support : Collaborate with the Director of Internal Audit to support audits in the areas of technology, information security, business processes, and financial operations; Extract, analyze, and interpret data from various enterprise systems to support audit objectives; Provide insights that enhance audit outcomes and help identify areas for operational improvement. Data Visualization & Reporting: Create clear, actionable, and visually compelling reports and dashboards to communicate audit findings to stakeholders and the Audit Committee; Develop templates and standards for data analytics in audit work products to ensure consistency and clarity. Collaboration & Training: Work closely with IT, Finance, Operations, and other business units to gather data and validate insights; Mentor and train other Internal Audit team members on leveraging data analytics tools and techniques; Build partnerships across the organization to foster a culture of data-driven decision-making. Technology & Tools: Identify, evaluate, and implement data analytics tools and technologies to improve audit processes; Stay updated on emerging technologies and trends in data analytics and audit methodologies; Support automation initiatives to enhance efficiency within the Internal Audit department. Compliance & Risk Management: Ensure data analytics initiatives align with organizational compliance requirements and internal audit standards; Monitor and evaluate data integrity, system reliability, and process controls across business units. Continuous Improvement: Stay abreast of emerging technologies, audit methodologies, and regulatory changes. Support the Executive Director in overseeing the use of technology within the audit function, including data analytics and audit management software, to enhance audit quality and efficiency. Contribute to innovation and improvements to the IT audit process, controls and the overall Internal Audit Department. Qualifications: Education : Bachelors or masters in computer science, IT, Engineering, Data Science, Econometrics, or related fields. Experience : Proven data analytics experience in internal audit or risk management, with strong analytical, problem-solving, and project management skills. Statistical Methods : Proficient in regressions, time series, clusters, and decision trees. Programming : Skilled in JavaScript, Python, R, PHP, .NET, SQL. Databases : Expertise in relational databases, data warehouses, ETL, UI tools, and query optimization. Visualization : Proficient in Tableau, Power BI, and advanced MS Office skills. Cloud Platforms : Experience with Microsoft Azure, Data Bricks, Hadoop, or similar platforms. Project Management : Experience managing analytics projects and stakeholder management. Communication : Ability to convey complex data insights to non-technical stakeholders. Leadership : Demonstrated leadership and team mentoring skills. Cultural Sensitivity : Ability to work effectively in a global environment. Languages : Proficiency in multiple languages is an advantage. Ethics : High ethical standards and commitment to audit integrity. Confidentiality : Ensuring the security of sensitive data. Team Environment : Positive attitude within a dynamic team setting.

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 & responsibilities : 1.Financial Statements Preparation, Budgeting & Forecasting , Cash Flow Management , Regulatory Compliance, Managerial Reporting, Audit Support, Financial Reporting Skills & Qualifications : CA, MBA (Finance), CFA, or equivalent qualification. Minimum 5 years in finance, accounting, or related roles. Strong knowledge of financial analysis, budgeting, and forecasting. Proficiency in financial tools (Excel, SAP, Tally, QuickBooks, etc.). Good understanding of taxation, compliance, and financial regulations

Role & responsibilities :- Vendor Advance and Payables Analysis: Analyse vendor advances and payables, ensuring accurate recording. Monthly Provision Journal Voucher (JV): Prepare and process monthly provision JVs for book closure. Audit Support : Assist auditors with required documentation and information during audits. MIS Preparation: Prepare monthly MIS reports for Accounts Payable. MSME Compliance: Ensure compliance with MSME regulations, including reporting and timely payments. Stakeholder Interaction: Collaborate with internal and external stakeholders, such as Operations, Corporate teams, and Auditors. Other Relevant Activities: Support and handle other Accounts Payable tasks as required. Preferred candidate profile : Essential - B.Com / M.Com Semi Qualified CA / CMA 7-10 years in relevant industry experience (preferably in a captive shared finance services environment) Products to be handled : - Vendor Advances and Payables, Monthly Provision Journal Voucher (JV), MSME compliance, Financial MIS Reporting Perks and benefits :-Work from Home Technical Proficiency: Good knowledge of MS Excel; Power BI and Oracle knowledge is a plus.

Role description Strong knowledge of regulatory framework and compliances in India and International laws Regulatory Compliance Management experience. Training experience Audit Support Data Analysis and Reporting. Must be Law graduate 4-5 years of PQE Proficiency in Compliance Management software and tool.

Financial record maintenance Accounts reconciliation Audit support Brokerage Entry GSTR 3B Preparation, And Review Prepared File GSTR 1 & 2B GSTR 9 Details Preparation GST Sales Reco -Share Pro GSTR -1 Return GSTR - 3B and 2B Reconciliation GST Claim and Paid Set-Off Entry Cash voucher entry for all companies SIP Prepare and process bank format Candidate wisth audit experience from hospitality sector Candidate with audit experience in the hospitality sector & good knowledge about accounts related roles