609 Audit Support Jobs - Page 9

You are an experienced Accounts Receivable (AR) Senior Analyst with a background in AR operations, preferably from the FMCG or Retail sector. Your role involves leading and managing the end-to-end AR process, including billing, collections, credit management, and cash applications. You will be responsible for ensuring timely and accurate invoicing, follow-up, and reconciliation of customer accounts. Monitoring aging reports, reducing DSO, escalating overdue receivables, handling customer disputes, and generating AR reports using Excel are key aspects of your role. Additionally, providing regular updates and insights to management, maintaining AR-related SOPs and internal controls, supporting...

As an Assistant Manager - MIS at our company in Halasuru, Bengaluru, you will play a crucial role in overseeing and managing the Management Information System (MIS) functions. Your primary responsibilities will involve preparing, analyzing, and presenting monthly, quarterly, and annual MIS reports with accuracy and timeliness. Additionally, you will conduct variance analysis, identify trends, risks, and opportunities, and ensure the integrity of financial data within the MIS framework. Key Responsibilities: - Prepare, analyze, and present monthly, quarterly, and annual MIS reports. - Ensure accuracy and timeliness of financial data and reports. - Conduct variance analysis and identify trends...

Role Overview You will be responsible for leading and overseeing various financial operations and processes, ensuring compliance with controls and SOPs. Your role will require strong leadership skills, operational rigor, and proactive communication with internal and external stakeholders. Key Responsibilities - Provide leadership and oversight for escalation processes within the finance verticals across different campuses. - Identify root causes of financial issues and implement corrective actions. - Foster accountability within the vertical finance teams through regular reviews and policy reinforcement. Vendor & Invoice Management - Ensure timely and accurate processing of all invoices with...

As a Senior Consultant in the Finance FS Private Equity team at EY GDS, you will provide specialized consulting services in PE finance, focusing on accounting and financial analysis within EY's global framework. Your expertise will contribute to managing portfolio companies, ensuring compliance, and enhancing client services under the guidance of the leadership. **Responsibilities:** - Conduct Cash and Bank Reconciliations - Perform Trial balance analysis and clean up - Manage Balance sheet reconciliations - Handle Fixed Assets accounting, including maintaining Fixed assets registers and accounting for Depreciation and amortization - Record Revenue and Expense bookings - Experience posting J...

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.

Validation Master Plan (VMP): Lead the preparation, review, and maintenance of the Validation Master Plan (VMP) to ensure alignment with industry standards and regulatory requirements. Qualification/Validation Protocols: Review and approve Qualification/Validation protocols to ensure they comply with CGMP standards and regulatory requirements. Quality Systems Maintenance: Ensure all quality systems are maintained according to CGMP requirements and monitor compliance across all departments. SOP Review & Approval: Review and approve Quality Assurance (QA) SOPs as well as SOPs from cross-functional departments to ensure consistency and regulatory compliance. Document Review & Compliance: Review...

Validation Master Plan (VMP): Lead the preparation, review, and maintenance of the Validation Master Plan (VMP) to ensure alignment with industry standards and regulatory requirements. Qualification/Validation Protocols: Review and approve Qualification/Validation protocols to ensure they comply with CGMP standards and regulatory requirements. Quality Systems Maintenance: Ensure all quality systems are maintained according to CGMP requirements and monitor compliance across all departments. SOP Review & Approval: Review and approve Quality Assurance (QA) SOPs as well as SOPs from cross-functional departments to ensure consistency and regulatory compliance. Document Review & Compliance: Review...

GENERAL DESCRIPTION OF THE ROLE: Provide quality service within agreed timelines in handling Project, Contract, and Invoicing-related requests Ensure a high level of Aon satisfaction in Contract to Invoicing lifecycle processes JOB RESPONSIBILITIES: Owns end-to-end Project, Contract, and Invoice processing requests received from Project managers Set up projects and contracts, calculate volume upload requirements, troubleshoot revenue and invoicing issues / prepaid reconciliation Works closely with Aon Project Managers on their requests for any open clarifications or queries to ensure timely completion of tasks Assist Project managers and Project administrators in the preparation and analysis...

Role Overview: You will be responsible for understanding costing principles, bill of material, and routing abilities for both excel-based and SAP-based costing. Your role will involve resolving errors encountered during the cost run methodology from SAP and ensuring error-free cost estimates before marking and releasing them. Additionally, you will derive activity rates such as machine hour rates and provide active support during audits by answering questions and aiding in the post-audit process. Furthermore, you will be managing cost center-wise expenses analysis and control, monitoring cost-center-wise bill bookings, performing cost allocations, supporting budget and forecast processes, an...

Role Overview: Do you want to help solve the world's most pressing challenges Feeding the world's growing population and slowing climate change are two of the world's greatest challenges. AGCO is a part of the solution! Join us to make your contribution. Key Responsibilities: - Ensure all vendors are paid in line with contractual terms and follow-up and resolve vendor queries. - Handle internal and external queries, escalations according to AGCO core values, with an end-to-end process mindset, focusing on long-term solutions. - Actively involved in supporting team leader in external and internal audits. Qualifications Required: - Bachelor's degree, advantage if in Finance. - Proficiency in E...

Hiring Accounts Executive – Logistics with 3-5 yrs exp. Should have handled Accounts payable /Accounts receivables, invoices, reconciliations, freight billing. GST/TDS compliance, MIS reports. Ensure smooth logistics accounting. Required Candidate profile B.Com/Finance graduate with 3-5 yrs exp in accounts. Strong in Tally/ERP, GST, TDS, MIS, reconciliations & logistics documentation. Prior logistics/freight/shipping industry experience preferred.

As a Credit and Debit Note Specialist, your role involves preparing, reviewing, and processing credit and debit notes in compliance with company policies and accounting standards. You will be responsible for reconciling customer/vendor accounts associated with credit/debit notes and ensuring timely resolution of any discrepancies. It is crucial to maintain proper documentation and approval trails for all credit and debit notes. Your responsibilities will also include assisting in the month-end and year-end close processes, which entail journal entries and account reconciliations. Monitoring and analyzing accounting data to guarantee the accuracy of financial records will be part of your duti...

Role Overview: As a Bookkeeper at our company, your primary responsibility will be to handle various financial tasks such as bookkeeping, reconciliation, financial reporting, audit support, and expense monitoring. Additionally, you will oversee accounts receivable management, tax compliance support, financial data analysis, record keeping, internal and external communication, regulatory compliance, software and systems management, and professional development. Key Responsibilities: - Manage bookkeeping tasks including reconciliation, financial reporting, and audit support - Monitor expenses and oversee accounts receivable management - Provide support for tax compliance and conduct financial ...

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 also be expected to adhere to a set of international accounting standards that dictate how specific transactions and events should be reported in financial statements. Key Responsibi...

Job Description POSITION:Team Lead -AP DIVISION :TL_EF_Finance_TFS_FR&A LOCATION:Energy House, Chinchwad Thermax Group is an INR 10,389 Cr. (1.25 Billion US$) company headquartered in Pune, India. Its business portfolio includes products for heating, cooling, water and waste management, and specialty chemicals. The company also designs, builds and commissions large boilers for steam and power generation, turnkey power plants, industrial and municipal wastewater treatment plants, waste heat recovery systems and air pollution control projects. POSITION:Team Lead -AP DIVISION :TL_EF_Finance_TFS_FR&A LOCATION:Energy House, Chinchwad REPORTING TO :Vertical Head -FR &A Roles & Responsibilities Acc...

We are hiring a Channel Payout Specialist with 3–5 years’ experience in finance/accounts. Role involves channel commission payout, TDS compliance, variance analysis, audit support, and SAP/Tableau reporting. Required Candidate profile Commerce/Finance graduate with 3–5 years in channel payouts, strong in TDS, SAP, Tableau, and data handling. Must ensure accuracy, compliance, and timely payouts.

Role Overview: As a Senior Finance Executive at KoinBx, you will play a vital role in the organization by overseeing financial operations to maintain the fiscal health. Your main focus will be on managing financial planning, analysis, reporting, and compliance to ensure efficiency and accuracy in financial processes. Your expertise in finance and proficiency in Tally software will be instrumental in driving the finance department towards success. Key Responsibilities: - Configure and customize Tally software to suit the organization's needs - Generate financial reports to provide insights for decision-making - Ensure tax compliance by staying updated with Indian taxation laws - Manage invent...

Role Overview: You will be responsible for preparing and analyzing financial statements, reports, and budgets for management review. Your role will involve maintaining accurate and up-to-date records of all financial transactions in Tally software. Collaborating with internal teams to ensure compliance with accounting policies and procedures will be a key part of your responsibilities. Additionally, you will provide support during audits and tax filings by preparing necessary documentation and reports. Assisting in financial planning and forecasting to drive strategic decision-making will also be an important aspect of your job. It is crucial to stay up-to-date on industry trends and regulat...

As a proactive and detail-oriented finance professional, you are sought after to join the expanding Finance team. Your strong technical expertise, solid understanding of P&L, exceptional Excel skills, and flexible problem-solving mindset will be invaluable in this role. Previous experience in a startup or fast-paced environment would be greatly beneficial. **Key Responsibilities:** - Manage end-to-end accounting functions - Oversee tax and statutory compliance (including GST, TDS, and Transfer Pricing) - Handle financial reporting - Support both internal and external audits - Maintain accurate books of accounts in alignment with relevant accounting standards - Handle day-to-day accounting ac...

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 requ...

Role Overview: You are being sought after to join a client's team in Chennai as a Management Accountant Lead for their Food Manufacturing & Services division. Your role will involve driving performance monitoring, financial planning, and decision-support to improve unit-level profitability, forecasting accuracy, and business alignment within the factory operations. Key Responsibilities: - Lead the preparation of annual budgets, quarterly forecasts, and rolling financial plans for factory operations. - Track and analyze key performance indicators (KPIs) across production, procurement, and overhead costs. - Design and maintain factory-level financial dashboards and management information syste...

As a member of the Snowflake team, you will play a crucial role in shaping the future of the AI Data Cloud. Your responsibilities will include accounting for inter-company transactions and collaborating closely with the Treasury team. You will be tasked with preparing and reviewing balance sheet reconciliations for all accounts related to the aforementioned areas. It will be essential for you to monitor open items in the Balance Sheet Accounts and engage with stakeholders to expedite their resolution in a timely manner. - Conduct a detailed analysis and provide explanations for significant movements in account balances through a comprehensive commentary, encompassing both balance sheet and i...

As a proactive and detail-oriented finance professional, you are sought to join the expanding Finance team. Your expertise should include a solid understanding of P&L, excellent Excel skills, and a flexible problem-solving mindset. Prior experience in a fast-paced environment or startup will be advantageous. **Key Responsibilities:** - Managing the end-to-end accounting functions. - Ensuring tax and statutory compliance (including GST, TDS, and Transfer Pricing). - Conducting financial reporting. - Supporting internal/external audits. - Maintaining accurate books of accounts as per applicable accounting standards. - Overseeing day-to-day accounting activities. - Assisting in month-end and ye...

As a Sr. Executive/Executive Finance & Accounts at SANeForce in Chennai, you will be a key member of the finance team, responsible for supporting the financial discipline and operational efficiency of the rapidly growing tech company. Your role will involve: - Assisting in day-to-day financial operations such as accounting, invoicing, and reconciliations. - Supporting budgeting and financial planning processes to ensure compliance with statutory requirements like GST, TDS, PF, ESI, PT, and ROC. - Preparing accurate financial reports and MIS for decision-making. - Collaborating with internal teams, external auditors, banks, and stakeholders to manage statutory filings and audits. - Maintainin...

As a Junior Accountant at Prestige Education Foundation, you will be responsible for supervising, tracking, and evaluating day-to-day financial operations. Your role will include establishing clear financial procedures and protocols, implementing systems for collecting, analyzing, verifying, and reporting financial information. You should possess excellent communication, time management, and problem-solving skills to effectively manage school accounts and related functions. - Maintaining accurate financial records, including ledgers, journals, and statements - Recording and categorizing financial transactions - Analyzing financial data to identify trends, discrepancies, and opportunities for...