194 Audit Support Jobs - Page 8

Summary A Software Asset Management Specialist is responsible for managing the lifecycle of software assets within an organization using tools like ServiceNow SAM Pro. This role involves ensuring compliance with licensing agreements, optimizing software usage, and maintaining accurate records of software assets. The specialist collaborates with various departments, including IT, procurement, and finance, to align software asset management strategies with business objectives. Job Responsibilities Key Responsibilities: Maintain accurate software asset inventories using enterprise SAM tools (e.g., ServiceNow SAM Pro, Flexera, Snow). Manage the end-to-end software lifecycle: acquisition, deployment, maintenance, and retirement. Analyze software usage data to optimize licensing and reduce unused or underused software. Ensure ongoing compliance with vendor license agreements and industry regulations. Conduct internal software audits and support vendor or third-party audit requests. Interpret and apply complex licensing rules across various models (SaaS, subscription, perpetual, etc.). Collaborate with procurement to validate licensing requirements prior to software purchases. Maintain and reconcile entitlement records against deployments and usage data. Automate license harvesting and reclamation using SAM tool workflows. Monitor software renewal dates and proactively manage renewals to avoid penalties. Create and maintain license position reports (Effective License Positions ELPs) for key vendors. Develop optimization strategies to drive cost avoidance and value realization. Integrate SAM tools with ITSM and CMDB platforms to ensure real-time accuracy. Apply software normalization and categorization for consistent reporting.

Preparation and finalization of Financial Statements Recording and maintaining accurate financial records, such as invoices, receipts, and transactions Supporting internal and external audits Ensuring compliance with financial regulations and company policies Interfacing with other departments and stakeholders to resolve financial issues Strong organizational, analytical, and communication skills

Preparation and finalization of Financial Statements Recording and maintaining accurate financial records, such as invoices, receipts, and transactions Supporting internal and external audits Ensuring compliance with financial regulations and company policies Interfacing with other departments and stakeholders to resolve financial issues Strong organizational, analytical, and communication skills

Pierian Services is looking for Sr. Executive to join our dynamic team and embark on a rewarding career journey Assisting with the preparation of operating budgets, financial statements, and reports. Processing requisition and other business forms, checking account balances, and approving purchases. Advising other departments on best practices related to fiscal procedures. Managing account records, issuing invoices, and handling payments. Collaborating with internal departments to reconcile any accounting discrepancies. Analyzing financial data and assisting with audits, reviews, and tax preparations. Updating financial spreadsheets and reports with the latest available data. Reviewing existing financial policies and procedures to ensure regulatory compliance. Providing assistance with payroll administration. Keeping records and documenting financial processes.

Responsible for Invoice creation and collection accounting. Create and maintain Revenue metrics for the management and also reconcile revenue and Cost metrics Partner with Business/ Operations/ Finance teams in driving collection follow up for the business. Review of onboarding documents obtained from vendor and payment calculations. Frequency of interaction with client on invoice status (payment dates / Payment promises / issue resolution / etc.) Demonstrated ability to present updates to internal and external stakeholders as needed. Build, develop and maintain necessary dashboards for review and analysis of Debtors Outstanding and collections. Perform 26 AS Reconciliation.

Job Summery: Manager Reporting will be responsible for overseeing the entire accounts payable process, ensuring timely and accurate invoice processing and payments, while also managing the team, developing vendor relationships, and ensuring compliance with company policies and regulation Key Responsibilities: 1. Team Leadership & Process Management: Lead and manage the accounts payable team, ensuring efficient workflow and high accuracy. Provide training and mentorship to team members on accounting policies, tax compliance, and system usage. Develop and implement best practices to improve efficiency and control over the AP process. 2. Invoice Processing & Payment Management: Oversee invoice verification, approvals, and processing in compliance with company policies: Ensure timely and accurate processing of vendor payments, including advance payments and settlements. Monitor outstanding payables and manage cash flow planning for payments. 3. TDS & GST Compliance. Ensure proper deduction and remittance of TDS on vendor payments as per tax regulations. Maintain accurate GST accounting and reconciliation, ensuring compliance with GST rules. Handle GST Input Tax Credit (ITC) reconciliation and ensure timely GST filings. Work closely with tax consultants and auditors for compliance, assessments, and audits. 4. Vendor & Stakeholder Management: Ensure proper documentation and compliance with contract terms for vendor payments. Coordinate with procurement, finance, and other departments to align payment processes. 5. Financial Controls & Reporting: Ensure accurate accounting and record-keeping of all AP transactions. Prepare reports on aging payables, TDS deductions, GST reconciliations, and payment trends. Assist in internal and external audits by providing necessary documentation and clarifications Qualifications & Skills: Bachelor's degree in Accounting, Finance, or a related field. CA, or equivalent qualification preferred 3 years of experience in Accounts Payable, with at least 1 year in a supervisory/managerial role. Strong knowledge of TDS, GST laws, and regulatory compliance in India. Excellent leadership, analytical, and communication skills

Seeking a Sr. Accountant for end-to-end accounting on Zoho Books, AR/AP, reconciliations, landed cost, payroll, compliance (GST/TDS), MIS, budgeting, audits & reporting. Must be CA Inter with 2+ yrs exp. and strong Excel skills.

Role & Assist in managing vendor invoices and payments, including reconciliation. Support dealer-related tasks such as ledger updates, payment reconciliation, and SOA preparation. Help with daily cash closure and reconciliation. Assist in overseeing EMI submissions (NACH) and updating records in LMS and Tally. Aid in reconciling EMI entries between Tally and LOS. Support bank reconciliations for all accounts. Assist in ensuring timely and accurate cash deposit and transit handling. Help with cash receipts and expense entries in Tally and LMS. Contribute to accurate GST and TDS filings. Assist in PF and ESIC calculations. Support loan-related processes, including foreclosure, LOD, SOA, and NOC issuance. Help reconcile customer accounts and address unadjusted payments. Assist in overseeing staff advances, travelling claims, F&F settlements, and employee payment reconciliations. Maintain accurate financial records, including inventory management, vendor payments, and legal entries. Assist in maintaining cheque stock sheets and ensuring timely updates. Participate in daily team meetings to track progress and resolve issues. Support task delegation to team members and monitor performance under supervision. Provide support in reconciliations, compliance, and reporting tasks. Assist in preparing reports and updates for management. Requirements: Pursuing or recently completed CA Inter qualification. Strong understanding of accounting principles and financial regulations. Proficiency in Tally, LMS, and other accounting software. Excellent analytical and problem-solving skills. Strong attention to detail and accuracy. Good communication and teamwork skills. Ability to work in a fast-paced environment and meet deadlines. Preferred candidate profile

Financial Reporting, Project Cost Management, Invoicing and Payment Processing, Cost Analysis, Contract Management, Financial Planning and Budgeting, Compliance, Audit Support, Cash Flow Management, Team Management.

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.