238 Audit Work Jobs - Page 2

About The Role Skill required: Record To Report - Balance Sheet Account Reconciliations Designation: Record to Report Ops Specialist Qualifications: BCom/MCom/Master of Business Administration Years of Experience: 7 to 11 years About Accenture Accenture is a global professional services company with leading capabilities in digital, cloud and security.Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song all powered by the worlds largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingen...

Roles and Responsibilities Conduct audits on billing processes to ensure accuracy and compliance with hospital policies. Verify patient accounts, identify discrepancies, and resolve issues related to IPD billing. Perform bill checking and clearing activities to maintain a smooth financial flow. Collaborate with internal teams to implement effective auditing procedures. Ensure timely completion of audit reports and submission to relevant stakeholders.

We seek an experienced Accountant to handle accounts, ledgers, GST/TDS, payables/receivables, and audits. Role includes agreement drafting, tender filing, vendor coordination, supporting CA in financial reporting, and ensuring statutory compliance.

Looking for a CA for our organisation

Responsibilities: * Prepare financial statements using Excel * Manage accounts payable/receivable in Zoho Books, Tally ERP * Conduct audits with attention to detail * Ensure compliance with tax laws GST /ITR filings *Manage accounting/bookkeeping Over time allowance Sales incentives Performance bonus

Knowledge \u00B7 Advanced MS Office Skills \u00B7 Advanced knowledge of Accounting Software & Systems (SAP or Oracle) \u00B7 Advanced knowledge of Internal Audits, Controls, ERM & Corporate governance \u00B7 Knowledge of Analytical tools such as Alteryx, Knime, Power BI, Tableau, SQL etc. Work Experience Internal Audit: Audit Execution Define & finalize the scope of audit & methodology with the Head of Internal Audit Carry out the Audit as per the Scope agreed and within the timelines defined Lead the audit staff on audit techniques and methods of analysis Documentation of Audit work papers, preparation of RCM and Audit report etc Define a proper improvement roadmap by discussing audit obser...

Develop & Manage financial models for real estate projects and portfolios Prepare annual budgets for properties or development projects Evaluate potential acquisitions, developments, or sales Ensure real estate entities comply with tax laws Required Candidate profile Forecast cash flows, revenues & expenses Recommend operational improvements to increase asset value Ensure real estate entities comply with tax laws Use financial systems and real estate platforms

Role & responsibilities Account for bank receipt and payment vouchers. Purchase, sales invoice and journal voucher accounting. Accounting of transactions with HO and reconciliation of account balance periodically. Preparation of tax invoice. GST calculations and summary. Preparation of E-Way bill. Interact with internal auditors.

Role & responsibilities: Outline the day-to-day responsibilities for this role. Preferred candidate profile: Specify required role expertise, previous job experience, or relevant certifications.

Looking for a CA Inter (Group 1 cleared) candidate with sound knowledge in accounts, taxation, and statutory compliance. Should have hands-on experience through articleship or similar exposure in finance functions.

Responsibilities: Audit of internal process . Transaction work flow validation Prepare reports & presentations Maintain confidentiality at all times Travel allowance

1. Overview of accounting of clients 2. GST Compliances 3. TDS Compliances 6. Preparing MIS reports and analyzing them with management 7. Ratio Analysis, Budgeting, Variance Analysis 9. Replying to notices (GST and Income Tax)

Job Responsibilities: Preparation of GST monthly GSTR1 and GSTR3B workings based on clients information. Preparation of annual GSTR9/9C and working thereof. Checking of TDS working done by clients and collating data for quarterly TDS returns. Filing returns under GST, Income Tax, TDS. Guiding clients for payment of TDS, Advance Income Tax, Self Assessment Tax, GST. Visiting clients places (majority from Churchgate/ CSMT to Andheri) for audit purposes. Preparing internal audit (on monthly basis) and tax/statutory/GST audit reports on annual basis and follow-up with respective clients for clearing all audit observations. Finalisation and Preparation of Balance Sheet as per Schedule III of the ...

Job Responsibilities: 1. Ensure compliance with SEBI PMS Regulations, Circulars & Notifications: Stay updated on regulatory developments and ensure adherence to SEBI regulations, circulars, and notifications. Develop and implement policies and procedures to ensure compliance with regulatory requirements. Conduct regular reviews to ensure ongoing compliance and address any gaps or issues. 2. Develop and maintain Compliance Manual, Checklist, Tracking, and Reporting: Prepare and update compliance manuals, checklists, and tracking mechanisms. Conduct timely reviews to ensure that compliance documentation is accurate and up to date. 3. Regulatory Filings: Prepare and submit regulatory filings an...

Responsible for Branch Operations, enhance relationships of existing customers and generation of leads for liabilities, assets & investment products by providing product information also Cross sell Fee Based products to existing Customer.

Dear Candidate, As per our telephone conversation please find the details below Company Name : Avenue Ecommerce ltd (Dmart Ready) Work Location : Perungudi Chennai Website : https://www.dmart.in Designation : Junior Audit Officer JD: Performing monthly FC Business audit and submitting report to Manager Audit - DC - Coordinating & Closing FC & PUPS stock take - Coordinating & Closing FCs Write Off on fortnightly basis - Physical verification of Fixed Assets - Managing the entire team of FC for stock audit Topic For interview: Golden Rule, Petty Cash Book, Ledger, Bank Reconciliation, Balance Sheet Components, Direct Tax, Indirect Tax, GST, TDS, Audit. Interview Venue (Job Location) 144, Corpo...

Manage daily online payment of GST chalans ensure timely filing Maintain up-to-date records of accounts receivable payable Invoice processing generation vendor master management Query resolution Invoice reconciliation Prepare issue customer invoices

Role Description Overview As a global function of approximately 850 team members, Group Audit (GA) is the bank's 'Third Line of Defence' acting as an independent and forward-looking challenger and adviser to Senior Management. We are also strongly relied upon by local regulators. We closely partner and collaborate with all Group business and infrastructure areas. This includes the Investment Bank, Corporate Bank and International Private Bank businesses, and Technology, Anti-Financial Crime, Compliance, Risk, Finance and Operations infrastructure functions. A diverse and inclusive culture is at the core of our team dynamic, with strong corporate and ethical governance as a driving philosophy...

Who we are looking for We are looking for an Auditor, Officer to join our the Corporate Finance Audit Team. Corporate Finance is comprised of Controllership, Account Reconciliations, Financial, Statutory and Regulatory Reporting, etc. In this role, you will operate as part of dynamic and cross functional teams responsible for the execution of individual audit engagements. Working under the direction of audit project lead, you will carry out a variety of responsibilities, which include: interfacing with business partners, executing control design assessments and operational effectiveness testing, developing audit test conclusions and drafting summary observations. You will also play a role in...

Responsibilities: * Manage recruitment process from sourcing to onboarding. * Conduct audits for compliance with labor laws and PF *Oversee core HR functions like attendance, payroll, *knowledge of labor laws and proficiency in HRIS and MS Office. Provident fund Annual bonus

Who we are looking for We are looking for a Business/Operational Auditor, Officer to join our Investment Services (IS) Audit Team, providing audit coverage across various parts of the IS organization, including Global Delivery and the Chief Commercial Office. In this role, you will operate as part of dynamic and cross functional teams responsible for the execution of individual audit engagements. Working under the direction of audit project lead, you will carry out a variety of responsibilities, which include: interfacing with business partners, executing control design assessments and operational effectiveness testing, developing audit test conclusions and drafting summary observations. You...

Who we are looking for We are looking for an Auditor, Officer to join our the Corporate Finance Audit Team. Corporate Finance is comprised of Controllership, Account Reconciliations, Financial, Statutory and Regulatory Reporting, etc. In this role, you will operate as part of dynamic and cross functional teams responsible for the execution of individual audit engagements. Working under the direction of audit project lead, you will carry out a variety of responsibilities, which include: interfacing with business partners, executing control design assessments and operational effectiveness testing, developing audit test conclusions and drafting summary observations. You will also play a role in...

Skill required: Record To Report - Balance Sheet Account Reconciliations Designation: Record to Report Ops Specialist Qualifications: Any Graduation Years of Experience: 7 to 11 years About Accenture Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song all powered by the worlds largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. Visit us at www.accenture.com What would you do You will be aligned with our Finance Operatio...

Skill required: Record To Report - Balance Sheet Account Reconciliations Designation: Record to Report Ops Specialist Qualifications: Any Graduation Years of Experience: 7 to 11 years About Accenture Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song all powered by the worlds largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. Visit us at www.accenture.com What would you do You will be aligned with our Finance Operatio...

Skill required: Record To Report - Balance Sheet Account Reconciliations Designation: Record to Report Ops Specialist Qualifications: Any Graduation Years of Experience: 7 to 11 years About Accenture Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song all powered by the worlds largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. Visit us at www.accenture.com What would you do You will be aligned with our Finance Operatio...