83 Audit Work Jobs - Page 4

Role & responsibilities ; Looking for a dedicated and efficient Candidate, Who can do '' STAT AUDIT, '' Statutory Audit '' IGAAP and other realted key skills. Managers will not initially perform the review but support the procedures associated with reviews of engagement teams work papers and documentation for specific audit areas in accordance with PCAOB auditing standards and related rules and regulations (including PCAOB and SEC independence standards). Assist in the EQCR Teams review of specific procedures related to accounting processes, including involvement in walkthroughs/flowcharts during the understanding phase and reviewing relevant activities, controls, and substantive audit responses. Drive the EQCR Team's work plan, project management activities and act as a key point person for the EQCR team and engagement team. Review work performed by other professionals. Conduct inquiries and confirmations with the engagement team to gather necessary information. Facilitate aggregation of results of the review and present them to EQCR team members and the engagement team. Engage in interactions with the engagement team, EQCR Team members and other stakeholders. Stay informed about various PCAOB standards and US firm methodology and other developments relevant to the audit. Contribute to audit quality improvement initiatives. Be eager to learn and grow as the EQCR Center evolves. Preferred candidate profile ; Candidate ''applying'' must be a CA certified with proper hands - on degree, Handled domestic, Indian Clients and corely worked into Assurance , Audit work etc. Experience with the application/implementation of PCAOB auditing standards, SEC Regulations and IGAAP. Perks and benefits ; Salary wo'nt be a barrier for the right candidate to offer.... Applications are accepted on the EMAIL ID given ; Ridhima.d@hiringsquad.co.in with the '' Mentioned subject line'' as - Manager audit_ BLR or HYD Loc

Role & responsibilities : 1. PO Creation & ES in SAP. 2. Follow UP with vendor for work execution & Bill submission. 3. Maintaining Tracker of PO raised, ES Done, Payment Done to vendor. 4. Processing bills in coordination with branch accounts 5. Downloading and maintaing all the creatives sent by HO. 6. Filling and storing all the records related to PO copy, Benchmarking copy, SOB, Vendor evaluation, Feedback forms, Scrap record, Quarterly & half yearly POP PV report. 7. Daily SO upload and material PO & material code updation to POP warehouse incharge. 8. Preparation of Monthly / Weekly Reports 9. Activity Tracking Sheet BTL Budget Tracking Channel base data updating for MC EYE 10. Processing monthly claims of MCs 11. Coordination with Vendor. 12. Shopfront Development for the branch - Support retailing through Merchandising, Shop Window displays, Brand building activities, Organize road shows, exhibitions, New marketing innovatives. Plan and execute marketing programs to support the business unit. 13. BTL Activity Planning and Execution - New product launch activities, seminars, product information release, Database management. Competition products and activities tracking and analyzing. Preferred candidate profile 1. Qualification/s : Graduate 2. Experience : 3 - 6 years 3. Excellent communication, presentation and interpersonal skills 4. Should be well conversant with MS Office 5. Experience of handling marketing activities Email Id - CH.Superwelleast@sony.com

1. Internal Control Development & Maintenance - Develop and implement internal control systems to ensure compliance with regulatory standards and corporate policies. - Establish and maintain operating manuals to guide the company’s processes and operations. 2. SOP & Risk Control Updates - Ensure that all SOPs are timely updated to reflect current processes and risk control metrics. - Regularly review processes to identify any areas for improvement or risk mitigation. 3. Audit Support - Work closely with external and internal auditors to support audits,provide necessary documentation,and resolve any open points or issues identified during audits. - Facilitate periodic reviews and follow-up on audit recommendations to ensure their effective closure. 4. Collaboration with HODs on SOP Updates - Collaborate with Heads of Departments (HODs) to ensure periodic updates and alignment of SOPs across all organizational processes,ensuring they remain relevant and effective. 5. Government Authority Metrics (GAM) Review & Recommendations - Review current government authority metrics (GAM) and recommend changes that could enhance the company’s compliance and operational effectiveness. - Stay updated with any changes in government regulations and advise the organization on necessary adjustments. 6. Process Improvement & Risk Management - Conduct regular reviews of internal processes and controls to identify any inefficiencies or risks,recommending solutions for continuous improvement and better risk management. - Provide recommendations for enhancing internal audit processes to increase transparency and effectiveness.

The SOE Administrator will be responsible for managing the SOE system, ensuring smooth operations for UK dental hospitals. This role involves handling user management, clinician diary updates, reporting, clinical audits and payroll query submissions.

Skill required: Record To Report - Inventory Accounting Operations Designation: Record to Report Ops Specialist Qualifications: Any Graduation 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.Posting journal entries, preparing balance sheet reconciliations, reviewing entries and reconciliations, preparing cash forecasting statement, supporting month end closing, preparing reports and supports in audits. University degree or equivalent, preferably Business degree holder Accurate, efficient and organized within daily responsibilities Adaptable to learn new processes, concepts, and skills Demonstrates the ability to work as part of a team Written and spoken ability to communicate in English for Accenture interaction Microsoft Office skills A good team player and be able to communicate easily with Accenture, Client and third parties staff at all levels What are we looking for? Adaptable and flexible Ability to perform under pressure Problem-solving skills Detail orientation Ability to establish strong client relationship General Accounting / Finance and Accounting Operations Operations Experience SLA/Metrics Experience Team Leadership Client Management Supervisory Experience?Serves as the team's Subject Matter Expert (SME) for the following areas of scope; Journal Entries Reconciliations Treasury / Cash Management Period Close Monthly Standard Activities Quality Assurance across Delivery CentersEducational Qualifications Accounting or Finance Graduate CPA is required Minimum of 4 years work experienceWorking Conditions Moderate to no travel depending on project involvement Cyclical work shift including work hours at night Overtime and On-Call may be required Client holidays are observed instead of Philippine or local holidays Others?Preferably with cost accounting and reporting background?With knowledge on basic taxation?Written and spoken ability to communicate in English for Accenture interaction?Previous accounting experience/studies in particular GA?Must be able to impose herself/himself in front of the team through exceptional knowledge of the business and coaching skills?Must be a good team player and be able to communicate easily with Accenture, Client and third parties staff at all levels?Responsibility and accuracy in the completion of received tasks?Ability to solve urgent matters and work under pressure?Ability to impose a proactive spirit in the team?Flexibility, especially in the period of month/quarter/year-end closing?Reliable, proactive approach to entrusted tasks (thinking outside the box is a plus)?Experience with accounting systems?Microsoft Office skills Roles and Responsibilities: In this role you are required to do analysis and solving of moderately complex problems May create new solutions, leveraging and, where needed, adapting existing methods and procedures The person would require understanding of the strategic direction set by senior management as it relates to team goals Primary upward interaction is with direct supervisor May interact with peers and/or management levels at a client and/or within Accenture Guidance would be provided when determining methods and procedures on new assignments Decisions made by you will often impact the team in which they reside Individual would manage small teams and/or work efforts (if in an individual contributor role) at a client or within Accenture Please note that this role may require you to work in rotational shifts Qualification Any Graduation

Skill required: Record To Report - Accounting & Financial Reporting Standards Designation: Record to Report Ops Specialist Qualifications: BBA/BCom/MCom 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 posting journal entries, preparing balance sheet reconciliations, reviewing entries and reconciliations, preparing cash forecasting statement, supporting month end closing, preparing reports and supports in audits. To analyze and solve moderately complex problems. Creating new solutions, leveraging and, where needed, adapting existing methods and procedures. The role requires a clear understanding of the strategic direction set by senior management as it relates to team goals. You will need to hold monthly meaningful conversations with team members to discuss performance, coaching and feedback, training needs, and career discussions. You will need to monitor & drive team performance, including throughput and quality as per defined metrics. Interact with peers and/or management levels with clients or internal stakeholders. The Financial Tracking and Reporting team focuses on providing the financial controls and reporting in order to effectively manage CFM activities. This includes providing project-level cost and expense reporting, invoice generation and tracking, project financial tracking, reporting and analytics. The role requires a good understanding of general ledger, balance sheet, statutory reporting, client reporting, fund reporting, Financial Planning & Analysis (FPNA), budgeting and forecasting. What are we looking for? Strong RTR domain knowledge (Account Reconciliations, Reporting, Journal entry, Cash & Bank, Fixed Assets) Problem-solving skills Eye for detail Strong analytical skills Proficiency in MS Excel Strong written and verbal communication Hands on relevant ERP & Recon Tools experience Operational Excellence Experience in handling a team of minimum 10 RTR resources. Proven ability to manage Client Relationship Account Reconciliations Month End Reporting Strong analytical skills Adaptable and flexible Written and verbal communication Roles and Responsibilities: In this role you are required to do analysis and solving of moderately complex problems May create new solutions, leveraging and, where needed, adapting existing methods and procedures The person would require understanding of the strategic direction set by senior management as it relates to team goals Primary upward interaction is with direct supervisor May interact with peers and/or management levels at a client and/or within Accenture Guidance would be provided when determining methods and procedures on new assignments Decisions made by you will often impact the team in which they reside Individual would manage small teams and/or work efforts (if in an individual contributor role) at a client or within Accenture Please note that this role may require you to work in rotational shifts Qualifications BBA,BCom,MCom

Assisting Finalization of Accounts. Assistance in GST Calculation and Return Filing. Follow Up with Customers for various requirements such as GST Details or Any Other Document. Having Basic Knowledge of GST and had the Experience in the same. Having Knowledge of GSTR-1 and 3B. Having Experience on Working on Tally or Having Knowledge of any other Accounting Software. Follow Ups With Clients. Preparation of IT returns in Income Tax Software and Accounting Software Any Graduates or Under Graduates Having Knowledge of Accounting Or Equivalent Minimum 1 to 3 Years Good communication skills Coordination skills Ability to work under pressure Need to work with accuracy. Finalizing GST and IT Files. Filling GSTR 1 and 3B. Accounting Data Entry

Skill required:Record To Report - Financial Consolidation & Close Operations Designation:Finance Process Enablement Specialist Job Location:Mumbai Qualifications:BCom 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 posting journal entries, preparing balance sheet reconciliations, reviewing entries and reconciliations, preparing cash forecasting statement, supporting month end closing, preparing reports and supports in audits. The Financial Consolidation & Close Operations team is responsible for general ledger processes including year-end closing, journalizing, etc. They help create & maintain ledgers, currencies, budgets, & journal entries, deliver solutions including a flexible accounting structure, comprehensive journal processing, hierarchical summaries, intuitive inquiry & reporting, dynamic allocations & the management of commitments & expenditures, run interface reports & perform close books of accounts. The team reviews P&L accounts errors, omissions, or inconsistencies and managing the preparation of all reports. They also work on posting journal entries, preparing balance sheet reconciliations, investigating and reporting open items, reviewing entries and reconciliations, supporting month-end closing, preparing various reports as required, and supporting audits. The team also oversees improvement What are we looking for? Account Reconciliations Accounting & Financial Reporting Standards Ability to perform under pressure Agility for quick learning Detail orientation Numerical ability Problem-solving skills BlackLine Account Reconciliations F and A Analytics Roles and Responsibilities In this role you are required to do analysis and solving of moderately complex problems May create new solutions, leveraging and, where needed, adapting existing methods and procedures The person would require understanding of the strategic direction set by senior management as it relates to team goals Primary upward interaction is with direct supervisor May interact with peers and/or management levels at a client and/or within Accenture Guidance would be provided when determining methods and procedures on new assignments Decisions made by you will often impact the team in which they reside Individual would manage small teams and/or work efforts (if in an individual contributor role) at a client or within Accenture Please note that this role may require you to work in rotational shifts