441 Audit Work Jobs - Page 2

We are seeking a detail-oriented and reliable Accountant to manage day-to-day accounting operations. Accounting Entries Indirect Taxation Direct Tax Compliance Reconciliations & Records Support & Coordination

Responsibilities: Manage tax compliance: TDS Returns, Income Tax Returns, audits Collaborate with accounting team on financial reporting Lead income tax strategy and planning

Job Summary We are seeking a motivated and detail-oriented Accounts Executive to join our finance team. The ideal candidate must possess strong core accounting knowledge, hands-on experience with multiple accounting platforms, and a solid understanding of financial management practices. The role involves handling day-to-day accounting operations, statutory compliances, financial reporting, and supporting the organization's budgeting and costing activities. We are looking for someone enthusiastic, adaptable, and eager to learn, who can contribute to the financial efficiency and compliance of the organization. Key Responsibilities Process vendor invoices, ensure compliance with documentation r...

About The Role Skill required: Record To Report - Account Reconciliations Designation: Record to Report Ops Specialist Qualifications: BCom Years of Experience: 7 to 11 years 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 ingenuity every day, serving clients in more than 120 countries. We embrac...

Record day-to-day financial transactions and maintain accurate ledgers Prepare and maintain books of accounts in software such as Tally / Zoho / QuickBooks / Excel Handle accounts payable and receivable Reconcile bank statements Required Candidate profile Must be a Graduate or Post Graduate - Bcom/Mcom or any other degree. Experience - 1-3 Years Experience Mandatory. Working Hrs. 09:30 AM to 06:30 PM. 6 Days a Week, Monday to Saturday ( Sunday Off).

Accountants - General ledger entries, voucher entries, accounts payables/receivables; bank reconciliation, account finalization, TDS, GST, P&L, Balance Sheet, TB etc. Articles - Audit & Assurance, Direct & Indirect Taxation, Compliances, ITR filing

Accountants - General ledger entries, voucher entries, accounts payables/receivables; bank reconciliation, account finalization, TDS, GST, P&L, Balance Sheet, TB etc. Articles - Audit & Assurance, Direct & Indirect Taxation, Compliances, ITR filing

Visit assigned branches/centers regularly to conduct audits. Perform stock audits to verify physical inventory with system records. Coordinate with branch staff. Support the management in improving processes. Monthly 10 Visit across India.

Visit assigned branches/centers regularly to conduct audits. Perform stock audits to verify physical inventory with system records. Coordinate with branch staff. Support the management in improving processes. Monthly 10 Visit across India.

Responsibilities: Manage client relationships, deliver exceptional service. Collaborate with cross-functional teams on projects, ensure timely delivery. Audit liaison Employee sustainability Process improvements Financial reporting Tax planning

Responsibilities: * Manage client relationships * Ensure compliance with laws & standards * Oversee financial reporting & audits * Prepare annual reports * Lead team in delivering exceptional service * Final the Audit for clients Provident fund Annual bonus

About The Role Skill required: Record to Report- Statutory - Statutory Reporting Designation: Record to Report Ops Specialist Qualifications: BCom/CA Inter/ICWA(Inter) Years of Experience: 7 to 11 years What would you do? You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions.The Record to Report team helps clients and organizations in their operational efficiency and balance sheet integrity, cuts time to close and safeguards compliance with regulatory requirements. The areas where this team s expertise lies is in Preparing and posting jou...

Job Title: AGM/Sr. Manager Industry: Handicraft Experience: 10-20years Qualification: CA Department: Accounts Direct report to : CEO Location: Moradabad Salary Gross: Upto 15 lacs LPA(Based on Experience & Fit) Employment Type: Full time Permanent Purpose of the Job Maintaining updated & error free books of accounts as per accepted accounting principles with complete ownership of the Trial Balance, ensuring Propriety of expense, Receivable / Payable management, Statutory compliance, Safeguarding assets of the company, instituting Internal control and Internal check systems, Audits, Document management, , Risk & Opportunity Management, Information management, KEY RESPONSIBILITIES : Books of A...

Customer call outs, Appointment scheduling & Driving consumption along with the team Process Audit Score and Mystery Audit Score Handles billing at the front desk and reconciles sales cash Must have experience in direct sales with target handling Required Candidate profile Retail Sales experience preferred from similar/same industry Presentable,Good Communication (written & verbal) Flexible shift working hours 6 working days including weekends. Week off to be in weekday Perks and benefits Leave benefits & Incentives as per company policy

Purpose/Objective The Audit & IR Risk Assessment Support role provides operational, documentation, and analytical support for internal audits, compliance reviews, and industrial relations (IR) risk assessments. Working under the Lead – Audit & IR Risk Assessment, this role ensures accurate data collation, timely reporting, and smooth execution of audit and compliance activities, while assisting in the monitoring of IR risks and regulatory adherence. Key Responsibilities of Role Audit & Compliance Support Collect, validate, and maintain data required for internal audits, compliance reviews, and risk assessments. Prepare checklists, trackers, and supporting documentation for audit readiness. A...

Purpose/Objective The Audit & IR Risk Assessment Support role provides operational, documentation, and analytical support for internal audits, compliance reviews, and industrial relations (IR) risk assessments. Working under the Lead – Audit & IR Risk Assessment, this role ensures accurate data collation, timely reporting, and smooth execution of audit and compliance activities, while assisting in the monitoring of IR risks and regulatory adherence. Key Responsibilities of Role Audit & Compliance Support Collect, validate, and maintain data required for internal audits, compliance reviews, and risk assessments. Prepare checklists, trackers, and supporting documentation for audit readiness. A...

Purpose/Objective The Audit & IR Risk Assessment Support role provides operational, documentation, and analytical support for internal audits, compliance reviews, and industrial relations (IR) risk assessments. Working under the Lead – Audit & IR Risk Assessment, this role ensures accurate data collation, timely reporting, and smooth execution of audit and compliance activities, while assisting in the monitoring of IR risks and regulatory adherence. Key Responsibilities of Role Audit & Compliance Support Collect, validate, and maintain data required for internal audits, compliance reviews, and risk assessments. Prepare checklists, trackers, and supporting documentation for audit readiness. A...

Purpose/Objective The Compliance Tech & Analytics Support role is responsible for providing data, technology, and reporting support to enable compliance monitoring, risk tracking, and assurance dashboards for the LEA tower. The role ensures accurate collation, analysis, and presentation of compliance data using digital tools, supporting audit readiness, regulatory reporting, and leadership decision-making. This role works closely with the Lead – Compliance / Audit, GCC Legal, BU Compliance SPOCs, and Technology teams to maintain robust compliance monitoring systems and generate actionable insights. Key Responsibilities of Role Compliance Data & Reporting Collect, validate, and consolidate co...

Role & responsibilities We are looking for a qualified and detail-oriented Company Secretary to manage all statutory, secretarial, and compliance-related activities of the organisation. The ideal candidate should have strong knowledge of corporate laws, excellent drafting skills, and the ability to ensure full compliance with regulatory requirements. Key Responsibilities: Manage all ROC filings, statutory compliance, and documentation related to the Companies Act. Prepare and maintain Notices, Agendas, Minutes, Resolutions, and statutory registers. Coordinate and conduct Board Meetings, Committee Meetings, and Annual General Meetings (AGM). Ensure timely compliance with the Company Law, SEBI...

Role & responsibilities General Ledger Accounting, Financial reporting and Other Finance Functions Treasury and Asset Management Functions Tax filing and Reporting Audit Activities Record keeping Preferred candidate profile CMA

About Us Hyva Group is a leading global provider of innovative and highly efficient transport solutions for the commercial vehicle and environmental service industries. The company is committed to the development, production, marketing and distribution of components used in hydraulic loading and unloading systems on trucks and trailers. Its products are used worldwide across a range of sectors including transport, construction, mining, materials handling and environmental services providers. Founded in 1979, the company is headquartered in Alphen aan den Rijn in The Netherlands and operates in more than 110 countries with over 3,500 employees around the world. The Hyva Group encompasses more...

SUMMARY The Team lead COE will be responsible for leading and overseeing key finance disciplines within the Center of Excellence: P2P, O2C, R2R, Treasury, and Payroll for the clients of Embark. The role involves ensuring accuracy in financial reporting, book closure, compliance, driving operational excellence, and managing a cross-functional finance team. Requirements 1. Leadership of COE Towers Lead and provide strategic direction for P2P, O2C, R2R, Treasury, and Payroll verticals. Drive standardization, process improvements, and best practices across all towers. Monitor service delivery. 2. General Ledger (GL) Review Oversee GL accuracy and integrity across business units. Ensure timely po...

Responsibilities Execute accounting tasks across various focus areas, ensuring accuracy, completeness, and timeliness. Support month-end, quarter-end, and year-end close processes, including journal entries, reconciliations, and analysis. Assist with audits and regulatory reviews by preparing supporting documentation and responding to inquiries. Rotate across functional areas (e.g., revenue, compensation, fixed assets) to develop broad COE expertise and support cross-functional initiatives. Contribute to the standardization and documentation of accounting processes, checklists, and templates. Identify opportunities for process improvement, automation, and efficiency gains. Collaborate with R...

1. Revenue Invoice raising, 2.Vendor Invoices , 3.GST Compliance: 4. Tax Compliance: Handle TDS and TCS compliance. 5. Bank Reconciliation. 6.Vendor Ledger Reconciliation 7.Project wise trackers: Maintain separate files for project wise cashflows

Conduct LWG, ISO, and brand audits; manage ESG, EHS, and compliance systems; maintain documents and permits; lead CAPA, training, and risk controls; ensure chemical, social, and environmental compliance across all departments.