856 Audit Support Jobs - Page 5

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 ...

Job Description: As a Bookkeeper in our company, your responsibilities will include: - Performing bookkeeping, reconciliation, financial reporting, audit support, and expense monitoring. - Managing accounts receivable, tax compliance support, financial data analysis, record keeping, internal and external communication, regulatory compliance, software and systems management, and professional development. You will be required to: - Manage document flow for our outsourced accountant to ensure accurate maintenance and updates of information. This role is a full-time, permanent position with benefits such as Provident Fund, performance bonus, and yearly bonus. The work schedule is during day shif...

As an Accounts Executive with over 2 years of experience, you play a crucial role in the finance and accounting team. Your responsibilities include managing financial transactions, maintaining accurate records, and utilizing accounting software such as Tally and Zoho for financial analysis and reporting. Key Responsibilities: - Perform regular bank reconciliations to ensure alignment between bank statements and financial records. - Monitor accounts receivable, send invoices to clients, and follow up on collections. - Track and categorize business expenses, ensuring proper allocation to cost centers. - Utilize Tally and Zoho accounting software to maintain financial records, generate financia...

Key Responsibilities: Accounting: Manage day-to-day accounting transactions (AP/AR, general ledger, bank reconciliation, etc.) Prepare and maintain financial records, vouchers, invoices, and receipts. Assist in month-end and year-end closing activities. Compute taxes and prepare tax returns in compliance with relevant regulations. Ensure accuracy and compliance with applicable accounting standards. Finance: Handle accounts payable and receivable processes. Assist in the preparation of monthly, quarterly, and annual financial statements. Support in preparing and filing statutory returns Support internal and external audits. Ensure compliance with accounting standards, tax regulations, and int...

Role Objective To oversee the Accounts Receivable (AR) process in SAP, ensuring timely collections, accurate customer account management, and effective reconciliation between sub-ledger and general ledger. The role demands a balance of operational efficiency, analytical ability, and control over receivables to optimize cash flow and minimize overdue exposure. Key Responsibilities 1. Receivable Management Monitor and manage end-to-end Accounts Receivable operations in SAP . Track outstanding balances and follow up with customers for timely collections. Process and post customer payments, credit notes, and adjustments accurately. Review customer aging reports and prepare periodic collection su...

As a Senior Finance Associate at PRF, a leading tax, accounting, and audit advisory firm in Dubai, you will be responsible for delivering comprehensive finance services to clients. Your role will involve preparing and reviewing IFRS-compliant financial statements, overseeing bookkeeping and reconciliations, conducting financial analysis, supporting VAT and Corporate Tax compliance, participating in audit engagements, and contributing to budgeting and forecasting initiatives. You will also provide technical support to junior team members and ensure all deliverables meet professional and regulatory standards. Key Responsibilities: - Prepare and review IFRS-compliant financial statements and re...

As an SAP FICO - Automation & Process Improvement specialist, your role will involve analyzing existing accounting and reporting processes within SAP ECC to identify areas for automation or system enhancement. You will collaborate with internal IT and SAP consultants to design, test, and implement automation tools. Additionally, you will be responsible for developing and validating custom SAP reports to enhance control and monitoring, as well as supporting the implementation of digital tools such as Power BI or RPA for increased efficiency in finance operations. Key Responsibilities: - Analyze existing accounting and reporting processes within SAP ECC - Identify areas for automation or syste...

As an Accountant in the Claims and Insurance Accounting team, you will play a crucial role in both operational and analytical aspects of accounting. Your responsibilities will include: - Reviewing and approving journal entries to ensure accuracy and proper accounting treatment. - Preparing and reviewing account reconciliations related to claims and insurance, while ensuring accuracy and completeness. - Investigating and resolving discrepancies related to claims and insurance activities. - Preparing financial statement fluctuation analysis and ensuring explanations are meaningful. - Assisting in preparing PBC (Provided by Client) schedules for audits, specifically related to claims and insura...

Role Overview: As a Financial Statement Preparation Lead, you will play a crucial role in overseeing the preparation of financial statements, including standalone and consolidation statements. Your responsibilities will involve working closely with the accounting team to ensure accuracy and compliance with relevant accounting standards. Additionally, you will lead the monthly, quarterly, and annual book closures with the plant finance teams. Key Responsibilities: - Prepare accounting entries and reconcile ledgers as needed - Own the Fixed Asset Register accounting with the plant/subsidiary finance team - Work on regular depreciation workings and lead the preparation of balance sheets, income...

It was a pleasure connecting with you. We are seeking a Treasury Manager with over 10 years of experience for our prominent real estate client. Qualification : M. Com or MBA (Finance) or CA Inter (Compulsory Thru out 1st class) Location : HO, Powai Working Days : 2nd & 4th Saturday off (Rest all Saturday working) Work time : 9:00 AM to 5:45 PM (No flexibility) CTC Offered for this role is max 20-22 Lacs Core Competencies ? Expertise in Cash & Bank Operations across multiple entities and bank accounts of Real Estate ?Strong knowledge of Treasury & Fund Management including investments, transfers, and redemptions ?Proficiency in Letters of Credit (LCs), Bank Guarantees (BGs), and Foreign Remit...

Key Responsibilities Financial Recordkeeping & Reporting Maintain accurate books of accounts, including ledgers, journals, and bank reconciliations. Prepare monthly, quarterly, and annual financial statements such as profit & loss, balance sheet, and cash flow. Ensure financial records are updated and comply with statutory requirements. Invoicing & Receivables Management Generate and issue client/customer invoices on time. Track receivables, follow up on overdue payments, and manage payment schedules. Record incoming payments and reconcile them with bank deposits. Payables & Expense Management Verify vendor bills and process supplier payments. Maintain petty cash records and ensure timely re...

Manage daily accounting including accounts payable, accounts receivable, general ledger and invoices. Handle GST, TDS and Income Tax filings. Prepare financial statements, budgets and MIS. Perform bank reconciliation and support audits. Required Candidate profile • Post-graduation: MBA Finance/CA/ICWA • 5–10 years accounting experience • Strong in GST, TDS, income tax and compliances • Skilled in Tally Prime and reconciliation • Can work independently

Role & responsibilities 1. Regulatory Compliance: Ensure compliance with SEBI regulations, circulars, and guidelines pertaining to portfolio management services. Stay updated on regulatory changes and communicate implications to relevant stakeholders. 2. Internal Policies: Develop and implement internal compliance policies and procedures in alignment with regulatory requirements. Monitor compliance with internal policies and initiate corrective actions as needed. 3. Documentation and Reporting: Maintain accurate and up-to-date documentation related to compliance activities, including regulatory filings, reports, and records. Prepare and submit compliance reports to regulatory authorities as ...

Job Summary: The capital projects accountant will be responsible for cash management, capital transactions, financial reporting, audit support, project creation and closeout, and other general functions. Essential Responsibilities: Cash Management Oversee and manage the day to day cash transactions of each project that is assigned. This includes but is not limited to daily oversight of bank accounts, understanding the online banking platforms, entering transactions into Yardi and on the Cash Spreadsheet on a timely basis; managing the intercompany bill-backs and accounts payable process, setting up and inputting wire/ACH transactions, and completing monthly bank reconciliations. Capital Tran...

Job Responsibilities : Month-end, Quarter-end and Year-end Closing Tasks. Consolidation Reporting [Magnitude]. Inter-company accounting, reconciliation and reporting. Balance Sheet Reconciliations. Support internal and external audits. Skills required : Strong Communication [Written & Verbal] & Analytical skills with R2R background. Good understanding of MS-Office, team player and able to work independently. for more info, please share your cv with us at [HIDDEN TEXT]

Key Responsibilities Maintain financial records: Recording of transactions, invoices, and payments. Account reconciliation: Reconciliation of bank statements and accounts. Invoicing & payments: Generate invoices, track receivables, and process vendor payments. Assist with financial reports: Help in preparation of balance sheets and profit & loss statements. Tax filing: Filing of GST and TDS returns. Audit support: Provide documents for internal/external audits. Inventory management: Maintain accurate inventory records. Administrative tasks: Handle general office support and petty cash management. About Company: Amrutam is an Ayurveda, wellness, and lifestyle brand founded in 2006 by Mr Ashok...

At EY, we're all in to shape your future with confidence. We'll help you succeed in a globally connected powerhouse of diverse teams and take your career wherever you want it to go. Join EY and help to build a better working world. Job Listing: Finance FS Private Equity Senior Job Listing Detail: At EY, you'll have the chance to build a career as unique as you are, with the global scale, support, inclusive culture, and technology to become the best version of you. And we're counting on your unique voice and perspective to help EY become even better, too. Join us and build an exceptional experience for yourself, and a better working world for all. EY- Finance FS Senior- Private Equity As part...

As a Finance FS Private Equity Senior at EY, you will have the opportunity to work closely with Managers while being responsible for executing critical functions such as treasury operations, financial planning and analysis, month-end close, financial reporting, and audit support. Your expertise in Accounting and Record-to-Report (R2R) processes will be crucial in managing portfolio companies, ensuring compliance with financial regulations, and enhancing client services in the Private Equity sector. **Key Responsibilities:** - Serve as a Private equity finance subject matter expert with exposure in the PE sector. - Execute Finance Private Equity solutions utilizing the Global service delivery...

Maintain general accounting systems, policies, and procedures to ensure that proper information is reported in accordance with Generally Accepted Accounting Principles. Perform activities that assist accurate and periodic on time Fixed Asset book close, reconcile balance sheet accounts, resolve outstanding open items to help in ensuring correctness of financial statements and support various reporting requirements including Capex. Managing Fixed Asset accounting for Data Centre Infrastructure expense, preparing reconciliations, review & manage CIP, Internal Assets. Including query handing with Technical & Corporate Accounting, Revrec, Global Business Finance & Oracle Cloud Infrastructure bus...

As an Accounts Executive at our company located in Gurugram, you will play a crucial role in maintaining the financial health and compliance of the organization. Your responsibilities will include: - **Financial Reporting:** Prepare and analyze financial statements such as income statement, balance sheet, and cash flow statement on a monthly, quarterly, and annual basis. - **Budgeting and Forecasting:** Assist in creating budgets and financial forecasts, monitor budget variances, and report significant issues to management. - **Tax Compliance:** Handle the preparation and filing of GST returns, income tax returns, and other tax compliance requirements, while staying updated on relevant tax l...

You will be responsible for managing the end-to-end finance operations, including accounting, AP/AR, invoicing, monthly closures, and venue-level P&Ls for over 1000 venues. Your role will involve building scalable processes to ensure efficient financial management. In addition, you will be required to create MIS dashboards, reports, and analyses for the founders. Your insights will play a crucial role in tracking performance and supporting business decisions. You will also handle GST, TDS, and basic direct/indirect tax matters. Engaging with venue owners on taxation and invoicing will be part of your responsibilities, along with identifying GST-saving opportunities. Furthermore, you will wor...

The Senior Accountant will be responsible for overseeing day-to-day accounting activities, statutory compliance, export documentation, tax filings, financial reporting, and internal controls. The role requires strong knowledge of Tally ERP , GST , TDS , Payroll , Bank Reconciliation , and Export Transactions , along with the ability to ensure accuracy, compliance, and timely financial operations. Key Responsibilities: 1. Daily Accounting Operations Perform accurate accounts entry and ensure timely posting of all financial transactions. Prepare and present daily MIS reports for management review. Handle inventory posting in Tally ERP and maintain updated stock records. Generate dispatch docum...

Role Overview: We are looking for a motivated and detail-oriented candidate to join our HNI Division. You will work closely with senior team members and support accounting, tax, and compliance activities for high-net-worth clients. Candidates with a willingness to learn, good communication, and a proactive approach will fit well in the role. Key Responsibilities: Handle day-to-day accounting work for HNI clients Prepare and maintain books of accounts Work on Tally, Excel, and other accounting software Assist in preparing tax computations and related working files Perform reconciliations and basic financial analysis Support seniors in audits, filings, and client deliverables Coordinate with i...

• Accurate and timely accounting / lease /Retail/INF transactions. • Ensuring accounting is done within the specified timelines and its clearance at all levels. • Ensuring quality check on all the accounting and MIS prepared. • Keep a check KPI submission on timely basis • Resolve the queries on timely basis.

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-