609 Audit Support Jobs - Page 6

About NCR VOYIX NCR VOYIX Corporation (NYSE: VYX) is a leading global provider of digital commerce solutions for the retail, restaurant and banking industries. NCR VOYIX is headquartered in Atlanta, Georgia, with approximately 16,000 employees in 35 countries across the globe. For nearly 140 years, we have been the global leader in consumer transaction technologies, turning everyday consumer interactions into meaningful moments. Today, NCR VOYIX transforms the stores, restaurants and digital banking experiences with cloud-based, platform-led SaaS and services capabilities. Not only are we the leader in the market segments we serve and the technology we deliver, but we create exceptional cons...

Job Title - Statutory Reporting Fin Ops Location - Delhi- India About Tazapay Tazapay is a cross border payment service provider. They offer local collections via local payment methods, virtual accounts and cards in over 70 markets. The merchant does not need to create local entities anywhere and Tazapay offers the additional compliance framework to take care of local regulations and requirements. This results in decreased transaction costs, fx transparency and higher auth rates. We are licensed and backed by leading investors. www.tazapay.com What's exciting waiting for You This is an amazing opportunity for you to join a fantastic crew before the rocket ship launch. It will be a story you ...

As a TSY Risk Governance and Control Officer at HSBC, you will play a crucial role in driving the conduct agenda and implementing additional Liquidity & Funding, Capital & Stress Testing, and IRRBB related risks into the Risk Management Framework. Your responsibilities will include: - Assisting in driving the conduct agenda. - Implementing additional Liquidity & Funding, Capital & Stress Testing, and IRRBB related Risks into the Risk Management Framework. - Running Risk and Control Assessments in BAU, including related governance, testing, and evidence work. - Ensuring that Data, Digital, and Transformation programs align with the Risk and Control Framework. - Reviewing new policies and stan...

The purpose of this role is to perform and support the standard Operational Finance activities as detailed in the end to end transaction process documentation for which the role relates: intercompany recharges, Sales order; Purchase To Pay and Record To Report. Job Description: Key responsibilities: Intercompany recovery: Establish & maintain process on intercompany transactions Control on recovery within & outside the group Correct & accurate accounting in EPR system through SO & PO model & timely closure of books Providing intercompany reconciliation reports of monthly basis to management Control on inter-company mismatches which involves co-ordination with various leads & its resolution t...

As a Senior Associate within CMAAS at PwC, you will have the opportunity to take on complex financial reporting issues, tackle technical accounting challenges, and assist in new IFRS implementations and conversions. Your role will involve addressing clients" needs with a creative and solution-oriented approach for high-profile transactions. You will also interact significantly with senior company management teams and play a part in providing IFRS training both to clients and internally to PwC teams. **Key Responsibilities:** - Provide IFRS technical accounting advice to a variety of clients. - Perform IFRS compliance reviews of financial statements. - Assist in capital market transactions li...

Job Description Job Description : To compile PO'S for Capital & Small projects and track variance between PO & actual paid amounts On-time escalations on delay in critical payments such as bills, Working Capital Management project bill, statutory related payments. To represent internal and external audits on finance To assist for raising PO's related Capital/FM/ small projects and timely preparation of PO's. To provide MIS invoices and amounts received / escalate if any delays in receipt of payments. PO Issuance basis approved mail for Capital & FM related services and Invoice GR in Fusion basis confirmation to process payment from WCM/FM Heads. Coordination with External finance team for pa...

US Tax Reviewer: Oversee the accuracy of individual/corporate/partnership returns. Review/verify federal/state compliance with IRS regs; resolve discrepancies/audit risks; provide feedback to preparers; aid planning; use Lacerte/UltraTax Required Candidate profile 1+ yrs tax prep/review; US laws/GAAP/IRS knowledge; 1040/1120/1065/990 exp; tax soft/Excel; analytical; independent Perks and benefits 5 Days Working

We are looking for an experienced Billing Engineer to manage all our billing-related activities The candidate must have knowledge of billing, cost tracking, and project documentation This role requires coordination with project teams & contractors. Required Candidate profile Preparation of RA Bills (Running Account), interim, and final bills as per work progress Track on-site and off-site progress to ensure timely billing submissions Verify subcontractor and vendor bills.

As a Virtual Inventory Accountant, you will be responsible for managing and overseeing all inventory-related accounting functions from a remote location. This includes maintaining accurate inventory records, performing reconciliations, analyzing data, and ensuring compliance with accounting standards and company policies. Key Responsibilities: - Inventory Tracking: Manage and record inventory transactions, including purchases, sales, and adjustments in the accounting system. - Reconciliation: Perform regular reconciliations of inventory records to ensure accuracy between physical counts and system records. Investigate and resolve discrepancies remotely. - Cost Analysis: Analyze inventory cos...

As a Data Entry Executive at Sajan Jewellers, your role will involve various key responsibilities to ensure the smooth functioning of the financial operations. Key Responsibilities: - Daily Data Entry: You will be responsible for compiling and analyzing account information by accurately entering financial transactions into ledgers and accounting software. - Record Maintenance: Your duties will include maintaining precise financial records such as daily transactions, sales, purchases, and expenses. - Reconciliation: You will play a crucial role in reconciling financial discrepancies by carefully collecting and analyzing account information. - Documentation & Compliance: Ensuring all financial...

At Medtronic you can begin a life-long career of exploration and innovation, while helping champion healthcare access and equity for all. You'll lead with purpose, breaking down barriers to innovation in a more connected, compassionate world. A Day in the Life In this critical role you will act as Sr. Manager, Cybersecurity leading a team of IT/Cybersecurity professionals, ensuring the highest security standards across the Enterprise. This role is responsible for assisting the CISO in the implementation of information security governance structure and strategies, priorities, and directives consistent with the vision and in alignment with the mission of the Medtronic Global Cyber & informatio...

As a part of AP Moller Maersk, you will be responsible for the following roles and responsibilities: - Preparation of month-end and year-end financial reports. - Conducting balance sheet and P&L reconciliations. - Preparing financials as per IND AS guidelines. - Providing support for internal and external audits. - Managing the month-end close process. - Handling monthly accruals. - Performing one stream reporting. - Ensuring control follow-up and compliance management. In addition to the above responsibilities, you will be part of the administrative stream which involves supporting others by performing skilled technical, administrative, or operational tasks. The job roles within this stream...

Key Responsibilities: Month-End Closing: Ensure timely and accurate month-end closing, including journal entries and reconciliations. Payment Gateway Dealing: Deal with different PGs & ensure reconciliation & accounting. Cash Leakages: Ensure there are no cash leakages. Trial Balance Scrutiny: Conduct thorough scrutiny of trial balances to ensure accuracy and resolve discrepancies. Provision & Expense Schedules: Prepare and maintain provisions and prepaid schedules, ensuring correct financial reporting. Audit Work: Assist with audit preparations and liaise with internal and external auditors to ensure compliance. Desired Skills & Qualifications: Semi-Qualified CA Or Bcom (Hons) or MBA (Finan...

Document Issuance and Control: Issue annexures, BMRs, BPRs, SOPs, and logbooks for CFTS as necessary to ensure compliance and operational efficiency. Archival and Retrieval of Documents: Archive completed documents from CFTs and ensure easy traceability through effective retrieval procedures. SOP Preparation: Prepare departmental Standard Operating Procedures (SOPs) as needed to ensure compliance and operational efficiency. Master List Maintenance: Maintain and update the master list of documents and records. Annual Product Review: Prepare comprehensive annual product reviews to assess the consistency and quality of manufactured products. Document and Sample Upkeep: Ensure the proper upkeep,...

As a full-time accountant in the Australia Division Accounting team, your main responsibilities will include: - Handling Australia Accounting and Tax Work, specifically focusing on Superannuation Fund Accounting and Tax Work for Australian clients - Preparation of Monthly, Quarterly, and Half Yearly Accounts - Finalization of Annual Accounts for CTR, ITR, TRT, PTR - Preparation of Tax Returns for Entities and Individuals - Reviewing Financial Statements as per Requirements - Providing Audit Support services and preparing related work papers - Preparation of BAS Returns (on lines of GST) for Australian clients To be a successful candidate for this role, you should meet the following qualifica...

Role Overview: You will oversee and manage all factory-level administrative activities including security, canteen, housekeeping, transport, and office supplies. Your responsibilities will involve maintaining infrastructure and ensuring timely maintenance of factory premises and utilities. You will also supervise security arrangements and develop protocols for emergency response. Managing vendor contracts and services for administrative needs will be part of your role. Additionally, you will monitor and control administrative budgets, reporting expenses to senior management. Supporting internal and external audits and implementing corrective actions as needed will be crucial. Keeping records...

Role Overview: As a Manager/AD F&A Managed Services at KPMG in India, you will be responsible for a variety of transactional and accounting activities, project management, governance, and maintaining positive relationships with stakeholders. Key Responsibilities: - Transactional & accounting experience in areas such as: - Database and compliance requirements for customers/vendors - Record to Report (R2R) activities including month-end activities, revenue recognition, ledger reconciliations, and audit support - Order to Cash activities including master data management, cash application, and financial planning & analysis - Project Management & Governance: - Efficiently govern your team, unders...

Key Responsibilities Maintain and regularly update the student placement database with accuracy and confidentiality. Design and manage dynamic dashboards and MIS reports to track student outcomes, recruiter engagement, and placement progress. Collaborate with placement officers and academic teams to collect, verify, and structure data for strategic planning. Provide timely and actionable data-driven insights to support campus drives, outreach activities, and student readiness programs. Ensure seamless data integration across platforms such as ERP systems, Excel, and third-party CRM or ATS platforms . Troubleshoot discrepancies and resolve data quality issues. Generate scheduled reports (dail...

Job Description Position Title, Responsibility Level Lead Assistant Manager Function Close and Consolidation Reports to Manager/Sr. Manager Permanent/ Temporary Permanent Span of Control I C Location Noida C59 Basic Function Process entails preparation of local GAAP adjustment journals for APAC, EMEA and LATHAM countries for an insurance client. Work on period end close cycle Month-end/Quarter-end/Annual for local books of various countries Working knowledge on GAAP consolidation cycle and ability to prepare consolidation financials and provide commentary for Group consolidation under guidance This role involves overseeing the Bordeaux processing system, a proprietary tool or framework used ...

We are looking for an experienced MIS Executive to join our IMFL Sales & Mktg. team at our Hyderabad Office. The ideal candidate should be strong in Excel reporting, data consolidation, and sales MIS handling across multiple depots, distributors.

We are looking for a detail-oriented and reliable Accountant to manage the day-to-day financial operations of our organization. The ideal candidate should have hands-on experience with Zoho Books , a solid understanding of accounting principles, and strong analytical and organizational skills. Key Responsibilities: Manage and maintain all accounting transactions using Zoho Books (mandatory). Handle accounts payable and accounts receivable efficiently. Perform bank reconciliations and ensure data accuracy. Assist in preparing monthly, quarterly, and annual financial reports . Maintain organized financial records and documentation. Support with tax filings and audit preparation as required. Co...

"we need immediate joiners only" Job Description - Executive Legal We at Pine Labs are looking for those who share our core belief - Every Day is Game day. We bring our best selves to work each day to realize our mission of enriching the world through the power of digital commerce and financial services. Role Purpose Support the legal function in ensuring accuracy in vendor management, payments, documentation, and compliance tracking. The role focuses on ensuring adherence to processes and SLAs and help the team function seamlessly and stay audit-ready. Responsibilities we entrust you with Maintain and update the database of legal vendors and partners Track vendor invoices, coordinate approv...

Experienced accounting professional with 5+ years in bookkeeping, taxation, and compliance. Skilled in TDS, GST, PF, ESIC, TCS, e-invoicing, and inventory/branch accounting. Proficient in MS Excel and SAP, ensuring accuracy in financial operations. Required Candidate profile Experienced in accounting and taxation with expertise in GST, TDS, PF, ESIC, and TCS. Skilled in bookkeeping, invoicing, inventory, and branch accounting. Proficient in MS Excel and SAP.

As a Senior Accountant in our organization, you will play a crucial role in ensuring the accuracy of financial reporting and compliance with regulatory standards. Your strong financial acumen and technical accounting skills will be vital in managing complex accounting tasks. By working closely with management, you will provide valuable insights into budgeting and financial performance, thereby contributing to the overall financial strategy of the company. Key Responsibilities: - Prepare and analyze monthly financial statements in compliance with GAAP. - Manage the general ledger accounting process, including journal entries and reconciliations. - Conduct account analysis and promptly resolve...

As a Finance and Accounting professional, your role will involve overseeing financial aspects related to Factory, Supply, and Procurement functions. You will be responsible for analyzing and reviewing comprehensive performance reports for manufacturing operations, preparing for Monthly Financial Reviews (MFRs), and driving month-end activities including variance analysis and product costing. Your key responsibilities will include: - Overseeing cost monitoring for Factory, Supply, and Procurement functions - Analyzing and reviewing performance reports for manufacturing operations - Driving month-end activities for factories and outsourced service provider - Analyzing purchase price variances,...