855 Audit Support Jobs - Page 4

As an Assistant Manager - Impairment Reporting at Barclays, you will be responsible for embedding a control functionality by leading the development of the team's output. Your role will involve helping colleagues demonstrate analytical and technical skills, knowledge of retail credit risk management fundamentals, and sound judgement in collaboration with the wider team and management. **Key Responsibilities:** - Identify potential impairment triggers and analyze relevant financial and non-financial information to assess the potential for impairment of financial assets. - Apply quantitative and qualitative impairment tests to determine whether an asset is considered impaired. - Assess impairm...

As an ideal candidate for this position, you will be responsible for the following key tasks: - Strong account reconciliation skills with a focus on accuracy and precision. - Ability to understand and interpret overall financial statements and their implications. - Hands-on experience with Tally ERP for daily accounting entries and financial reports. - Proficient in Microsoft Excel for data analysis, reporting, and reconciliation. - Working knowledge of GST and TDS compliance, filings, and returns. - Strong problem-solving and analytical skills for identifying discrepancies and improving processes. - Assist in the preparation of monthly MIS reports, balance sheets, and profit & loss statemen...

Role Overview: You will be responsible for accurately calculating earnings, deductions, overtime, leave encashment, incentives, etc. to ensure timely and error-free salary disbursement in coordination with finance/accounts. Additionally, you will be required to handle statutory deductions and compliance by calculating and deducting PF, ESI, Professional Tax, TDS, etc. as per current regulations. You will also need to generate and file monthly/quarterly returns and ensure remittances are done within timelines. Moreover, you will coordinate with supervisors to verify attendance irregularities, resolve employee queries, and support internal and external audits with proper documentation and repo...

Key Responsibilities Manage and oversee international tax compliance obligations, including corporate income tax returns, withholding tax compliances, and foreign tax filings. Review and interpret Double Taxation Avoidance Agreements (DTAAs) to ensure accurate tax withholding and treaty benefits. Support in tax provisioning, audit support, and tax reconciliations for international entities. Coordinate with internal stakeholders and external consultants for global tax filings and regulatory submissions. Assist in transfer pricing documentation, Master File / Local File preparation, and Country-by-Country Reporting. Track changes in global tax laws and treaties impacting the company's internat...

Job Description: Senior Accounts Executive Position : Accounts Executive Location : Chennai Reports to : Head of Accounts Experience : 4+ years Industry : Manufacturing Salary- 25-30k per month Job Overview: Ubitech Private Limited is seeking an experienced Senior Accounts Executive for its Chennai location. The candidate will be responsible for managing financial transactions, preparing reports, ensuring compliance with accounting standards, and assisting in the overall financial health of the company. The role requires expertise in managing accounts, financial reporting, and budgeting, ensuring the companys financial operations are efficient and accurate. Key Responsibilities: Financial Ac...

We are seeking an experienced Senior Accounts Executive for its Chennai location. The candidate will be responsible for managing financial transactions, preparing reports, ensuring compliance with accounting standards, and assisting in the overall financial health of the company. The role requires expertise in managing accounts, financial reporting, and budgeting, ensuring the companys financial operations are efficient and accurate. Key Responsibilities: Financial Accounting: Manage day-to-day accounting operations, including handling of general ledger entries, invoices, payments, and reconciliations. Bookkeeping: Ensure that all financial records are maintained in compliance with statutory...

As an Assistant General Manager - Finance (Fund Raising) at the Himatsingka Group in Bangalore, your role will involve managing and overseeing investor relations, implementing robust internal controls, conducting financial analysis, and supporting fund-raising activities. Your contribution will be crucial in maintaining financial health and driving growth through strategic financial initiatives. Key Responsibilities: - Develop and nurture strong relationships with banks, lenders, and external financial stakeholders. - Ensure strict compliance with all loan agreements and financial obligations. - Provide support for annual audits by furnishing necessary information and responses to auditors. ...

Role Overview: As a crucial member of the finance team at Syngenta, you will be responsible for ensuring precise and compliant financial reporting in alignment with both group and local regulations. Your role will involve developing a deep understanding of business operations to analyze results, identify opportunities, address process exceptions, and foster strong relationships with various finance towers. Leveraging data and operational excellence domains, you will work towards enhancing the quality and efficiency of result presentations. Acting as a dedicated point of contact for business countries, you will facilitate seamless navigation of the ATR process organization to meet all legal e...

As a Junior Accountant at Prestige Education Foundation, your role will involve supervising, tracking, and evaluating day-to-day financial operations. You will be responsible for establishing clear financial procedures and protocols, implementing systems for collecting, analyzing, verifying, and reporting financial information. Effective management of school accounts and related functions will require excellent communication, time management, and problem-solving skills. - Maintain accurate financial records, including ledgers, journals, and statements - Record and categorize financial transactions - Analyze financial data to identify trends, discrepancies, and improvement opportunities - Pro...

As a GL Accountant at our company, you will be responsible for general ledger accounting according to Hempel rules. This includes the identification, calculation, and posting of various financial elements such as: - Fixed assets register and depreciation - Assets under construction - Clearing - Prepaid costs register - Accruals register - Provisions - Revaluations - Current account and loans Your tasks will also involve: - Preparing monthly management reports - Maintaining proper documentation - Coordinating month close for selected accounts - Reviewing the correctness of accounts and initiating corrective actions - Conducting trial balance reviews and reconciliations before month close - Ha...

As an intern at Admivo, you will be responsible for assisting in managing and maintaining financial records and ledgers. You will help in preparing and reconciling daily/monthly expense reports, as well as organizing and maintaining digital and physical financial documents. Additionally, you will be required to coordinate with vendors and internal teams for accounts-related queries. - Assist in managing and maintaining financial records and ledgers - Prepare and reconcile daily/monthly expense reports - Organize and maintain digital and physical financial documents - Coordinate with vendors and internal teams for accounts-related queries You will also be expected to provide support during au...

As a Costing and Inventory Manager at Amneal, you will lead and manage the costing and inventory team to ensure accurate reconciliations across subledgers, general ledger, and third-party manufacturers. Your responsibilities will include: - Executing month-end closures - Preparing Inventory Capitalization transactions - Coordinating period-end closing activities - Handling inventory transfers between India and US - Leading improvements in work order and material review processes You will work towards driving improved accuracy and timely reporting by: - Amortizing expenses incurred during the month over a period of 4 months - Ensuring SOX compliance through thorough documentation - Reviewing ...

Job Summary: We are seeking a detail-oriented and experienced Accountant to manage day-to-day financial transactions and compliance tasks. The ideal candidate will be responsible for handling Accounts Receivable (AR) , Accounts Payable (AP) , GST filing , TDS compliance , Billing and supporting audit processes . This position requires strong analytical skills, accuracy, and familiarity with current tax and financial regulations in India. Key Responsibilities: Accounts Receivable (AR): Generate and send customer invoices accurately and on time. Monitor incoming payments and follow up on overdue invoices. Reconcile customer accounts and resolve discrepancies. Maintain aging reports and ensure ...

Overview: The Finance and Compliance person is responsible for overseeing critical financial, statutory, and compliance tasks across multiple domains, ensuring timely delivery, accuracy, and adherence to regulations. The role involves collaboration with internal teams, external auditors, and various stakeholders to maintain financial integrity and ensure operational efficiency. Key Responsibilities: 1. Financial Management Prepare and review customized financial reports, including costing, budgets, provisional projections, and loan-related documentation. Compile and analyze debtor-creditor reports and cash flow statements for the group. Oversee fund planning and monthly financial inflow-outf...

Role & Responsibilities: Manage Accounts Payable (AP) and Accounts Receivable (AR) processes efficiently. Maintain accurate books of accounts , including entries, ledgers, and monthly reconciliations. Monitor and ensure daily credit realisations , follow-ups, and timely collections. Prepare financial schedules, statements, and supporting documents for monthly/annual closing. Perform reconciliation of control accounts across the KIMS Group and ensure accuracy. Assist in audit-related work , including data compilation, documentation, and responding to auditor queries. Ensure compliance with accounting standards , internal controls, and company policies. Coordinate with internal teams for invoi...

Responsibilities: Advise clients on corporate, partnership, individual and trust and estate tax services. Help determine tax service objectives, scope and methodology and actively participate in communications with client management to understand the client's business and to identify possible tax solutions. Oversee the calculation and analysis of tax strategies for clients and assist with delivering to the client. Manage and review the preparation of corporate, partnership, or individuals, including federal, foreign, state and local tax return, estimated payments and extensions. Monitor, document and apply the tax laws for US tax return preparation. Continue to develop relationships with cli...

Responsibilities: Participate in client engagements by providing corporate, partnership and individual tax services; devise, plan and execute tax strategies and research potential tax issues Prepare and/or review returns for corporate, partnership, or individuals, including federal, foreign, state and local tax return, estimated payments and extensions Support Tax Staff in delivering including coaching and reviewing their work Review extensions and quarterly estimates Identify opportunities for continuous improvement and contribute towards implementing them Qualifications Bachelor's or Master's degree in Commerce or Finance or similar required. (CPA (US) or CA (ICAI) preferred. If not a CPA ...

As an Accounts Receivable Manager at EKA, a subsidiary of Pinnacle Industries Ltd, your role will involve the following key responsibilities: - Vendor reconciliation, query resolution & escalations - GR/IR monitoring & coordination with Procurement & Stores - Freight & transport bill validations - Statutory compliance & audit support - ERP exposure (SAP) and strong Excel skills required As an ideal candidate for this position, you should have: - Proven experience in Automobile / Auto Components finance - Strong working knowledge of SAP & MS Excel - Leadership experience handling teams - Hands-on expertise in billing cycles, vendor/customer management & audits In addition to the job responsib...

Role Overview: As an HR Operations Manager at our company, you will play a crucial role in ensuring smooth HR operations and compliance within the plant. Your responsibilities will include talent acquisition, employee relations, development, engagement, ISO documentation, audit support, and administration. You will be instrumental in maintaining employee records, conducting recruitment, handling grievances, and planning engagement activities. Your attention to detail and ability to work collaboratively with various departments will be essential for the success of our HR functions. Key Responsibilities: - Implement and monitor HR policies, procedures, and SOPs across the plant. - Support stat...

Role Overview: As an Infrastructure Compliance professional, your primary responsibility will be to ensure adherence to standard operating procedures (SOPs), work practices (WPs), and ways of working related to topics such as Infrastructure Qualification. You will play a crucial role in supporting audit activities, SOX IT control testing, vulnerability management, risk and issue management, and access management. Additionally, you will be responsible for managing various applications and tools related to Infrastructure Engineering Services (IES), conducting ITSM quality checks, and overseeing training management to enforce policy adherence. Key Responsibilities: - Audit Support, including ac...

Financial Reporting & Analysis Support Budgeting & Forecasting Assistance Accounts Management & Reconciliation Financial Compliance Assistance Financial Planning Support Audit Support and Documentation Financial Analysis and Risk Assessment Required Candidate profile 10 yr of experience in finance and accounting roles, demonstrating progressive responsibilities. Proficiency in financial software and MS Excel for analysis and reporting.

As a finance professional, you will play a crucial role in the expanding Finance team by utilizing your technical expertise and solid understanding of P&L. Your key responsibilities will include: - Managing end-to-end accounting functions - Overseeing tax and statutory compliance including GST, TDS, and Transfer Pricing - Handling financial reporting - Supporting internal and external audits In the realm of Accounting & Financial Operations, you will be expected to: - Maintain accurate books of accounts - Handle day-to-day accounting activities such as journal entries, AP/AR, bank reconciliations, and general ledger maintenance - Assist in month-end and year-end closing processes - Ensure me...

As a Senior Finance Executive at KoinBx, you will play a vital role in the organization by overseeing financial operations to maintain its fiscal health. Your expertise in finance and proficiency in Tally software will be instrumental in ensuring efficiency, accuracy, and compliance within the finance department. - Configure and customize Tally software - Generate financial reports - Ensure tax compliance - Manage inventory - Reconcile bank statements - Provide audit support - Perform financial analysis using Tally data Qualifications Required: - Bachelor's degree in Finance, Accounting, or a related field (Master's degree or professional certification preferred) - Minimum 5 years of experie...

As a Record to Report Ops Associate at Accenture, you will be aligned with the Finance Operations vertical. Your primary responsibility will be to determine financial outcomes by collecting operational data/reports, conducting analysis, and reconciling transactions. Your tasks will include posting journal entries, preparing balance sheet reconciliations, reviewing entries and reconciliations, preparing cash forecasting statements, supporting month-end closing, preparing reports, and assisting in audits. You will be working with a set of international accounting standards that define how specific transactions and events should be reported in financial statements. **Key Responsibilities:** - S...

Role Overview: You will be responsible for assisting in financial statement preparation, including balance sheets, income statements, and cash flow statements. Additionally, you will provide audit support by preparing necessary documentation for internal and external audits, as well as conducting internal audits to ensure policy adherence. Your role will also involve assisting in tax planning, preparation, and filing of various tax returns, reconciling bank statements, ledgers, and other accounts, and analyzing financial data to identify trends and discrepancies to provide insights. You will support budgeting and forecasting activities, maintain accurate and organized financial records, and ...