346 Audit Work Jobs - Page 4

Key Responsibilities Audit and validate daily, weekly, and monthly sales transactions and reports. Cross-check sales data with invoices, receipts, and system entries. Identify and report discrepancies or inconsistencies in sales records. Assist in reconciling sales with finance and accounting data. Support preparation of audit findings and management reports. Work closely with sales, finance, and operations teams to ensure data accuracy and compliance. Assist in process improvement initiatives to strengthen sales audit systems. What We Offer Stipend up to 15,000 (based on skills and performance). Exposure to sales audit, financial processes, and compliance in a leading EdTech company. Opport...

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

We are looking for a motivated and detail-oriented Semi-Qualified Chartered Accountant to join our team on a long-term basis. The ideal candidate will have completed articleship, possess strong communication skills, and bring valuable audit experience, particularly with exposure to Big 4 audit practices. Key Responsibilities: Handle end-to-end accounting and finance activities for service industry clients. Support statutory, internal, and tax audits; effectively coordinate with auditors, including Big 4 firms. Prepare and review financial statements, reconciliations, MIS reports, and other financial analysis. Manage compliance requirements under applicable laws (GST, TDS, Income Tax, etc.). ...

To assist the Team Supervisor / Team Lead on assigned audit work of KMBL Businesses & Processes. This will entail working on the audit to deliver the Audit Planning Memo, Controls Document, agree issues & action plans with management and submission of draft report to the Team Supervisor. Demonstrate sound knowledge of both business/technical areas and expert knowledge in the audit process, including the IA systems, to ensure that audit work is carried out with a high standard that meets all methodologies. Demonstrate sound knowledge of regulations governing the bank (RBI, IRDA, SEBI, FEMA, FIMMDA, FEDAI, FATCA, NDS-OM, etc.) Conducts reviews to understand end-to-end process, evaluate and hig...

Job Purpose To act as a key team member of the Corporate Audit Services (CAS). Ensure contribution in planning, scoping & execution given areas of business/function reviews covering Process controls, IT controls, Compliance & Finance linkage. Frame the audit observations citing process gaps, simplification & value addition. Discuss the audit observations & obtain preliminary audit responses under the supervision of National Leads. Additionally, contribute to team activities such as Documentation, knowledge sharing & keeping updated with organizational development. Duties and Responsibilities Planning Contribute to CAS AOP process. CAS presents new theme every year for AOP. AOP includes missi...

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.

Manage financial records, Handle Accounts Payable and Receivable, Reconcile accounts, Support audits and compliance, Prepare financial reports, Manage payroll and expenses, Provide financial advice

Customs Compliance Duty Assessment and Optimization Documentation and Reporting Liaison and Coordination Audit Technology and Process Improvement

Manage MJPJAY desk operations, handle approvals, documentation, and claims, counsel patients on benefits, liaise with TPA/insurance, generate reports, and ensure smooth hospital workflow under scheme guidelines.

Job Summary: The Senior Executive/Assistant Manager - Billing In-charge will be responsible for overseeing the entire billing process, ensuring accurate and timely invoicing, and maintaining compliance with financial policies and regulations. The role requires strong attention to detail, excellent organizational skills, and the ability to collaborate with cross-functional teams. Key Responsibilities: 1. Billing & Invoicing Management: Generate and verify invoices accurately and in a timely manner. Ensure proper documentation and compliance with tax regulations (GST, TDS, etc.). Reconcile billing records with accounts receivable and financial statements. Coordinate with internal teams to reso...

Prepare lease accounts under IFRS & US GAAP Collaborate with auditors on lease-related matters Ensure fixed asset compliance Manage intercompany leases Conduct regular lease reviews & Closing Month End* Joining Time ** 15 Days or Less Lease A/C* Provident fund Flexi working

Walk-in Drive – 27th Sept 2025-Bangalore Vacancies for Analyst & Sr. Analyst–R2R Reconciliation Responsibilities: GL/Bank/Intercompany reconciliations, variance analysis, month-end activities, & audit support & Excellent comm. and accounting skills Required Candidate profile Apply with your CV: Priyanka.r@hireindians.com OR Contact: +91 79821 32501 Finance/Commerce graduates with 1–4+ years relevant experience Location: Bangalore (Hybrid work model) Shift: 3 PM–12 AM

Experienced Audit Manager with 3+ yrs in statutory, internal & tax audits, certifications, client advisory, and team supervision. Skilled in compliance, MIS reporting, process improvements & special assignments across SMEs, corporates & trusts.

About Eurofins Eurofins Scientific is an international life sciences company, providing a unique range of analytical testing services to clients across multiple industries, to make life and our environment safer, healthier and more sustainable. From the food you eat, to the water you drink, to the medicines you rely on, Eurofins works with the biggest companies in the world to ensure the products they supply are safe, their ingredients are authentic, and labelling is accurate. In over just 30 years, Eurofins has grown from one laboratory in Nantes, France to 55,000 staff across a decentralized and entrepreneurial network of 900 laboratories in over 50 countries. Eurofins offers a portfolio o...

Skill required: Record To Report - Account Reconciliations Designation: Record to Report Ops Specialist Qualifications: BCom/MCom 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 Operations vertical and wil...

Key Responsibilities: Preparation of Sales Invoices, E-way Bills, and E-Invoices. Performing GST calculations, working, and ITC reconciliation. Assisting in audit-related work Recording and booking of Sales & Purchase invoices in Tally.

The Office of Risk Management (ORM) supports the implementation of programs, policies, and practices to manage RSM (or Firm) US risk. The Internal Audit Associate is responsible for assisting with the monitoring of compliance with firm policy and industry regulations regarding all business functions including ORM, line of business (LOB) and key department processes and control activities. Responsibilities include supporting all aspects of the internal audit process including planning, fieldwork and reporting. Works closely with other members of the Internal Audit team, ORM, the LOB and key departments with respect to achieving these responsibilities. Note this role is not client facing. Esse...

About The Role Skill required: Record To Report - Financial Consolidation & Close Operations Designation: Record to Report Ops Specialist Qualifications: BCom/Chartered Accountant/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 P...

About The Role Skill required: Record To Report - Financial Analysis Designation: Record to Report Ops Specialist Qualifications: BCom/Chartered Accountant/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...

About The Role Skill required: Record To Report - Accounting & Financial Reporting Standards Designation: Record to Report Ops Specialist Qualifications: BCom/Chartered Accountant/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 P...

Qualifications :Bachelor’s degree Junior Accountant 1 To 2 yrs of accounting exp Senior Accountant-5 TO 10 Years-50k-Automobile Billing and commercial Executive : Billing , Bill Entry, Stock management, Tally , WHATSAPP 9051032602 Required Candidate profile BOOKKEEPING,TAXATION,AUDIT,tds,gst,tally Senior Accountant-- Commercial Executive-Female preferred

Role & responsibilities 1. To generate Tax invoice. 2. To maintain relevant documents related to dispatch of goods, stock etc. 3. Should have complete knowledge of GST, GST calculation, GST return, GST Refund, GST payment, e-way bills and all other applicable GST compliances 4. Should have complete knowledge of income tax i.e. TDS, Advance Income tax, TDS Return, TDS payment 5. Monthly preparation of trial balance, profit & loss account, balance sheet and cash flow statement. 6. Handling bank account on daily basis and bank reconciliation on monthly basis 7. To ensure all payments only after approval & preparation of all accounting voucher such as cash, bank, journals etc 8. To prepare repor...

Position Purpose To conduct audit work in accordance with the IG methodology and ensure high standard of deliverables To contribute to risk assessment of audit units based on knowledge obtained through assignments as well as day-to-day contact with auditees To follow through with auditee on implementation of recommendations Responsibilities Direct Responsibilities 1. Participate in the audit team assignments and special reviews (when required by regulators, business lines, or senior management) - Contribute to the planning and preparation of the assignment e.g. understanding the methodology to be applied, acquiring a high level knowledge of the activities to be covered, gathering relevant ke...

Assistant Vice President / Vice President - Internal Audit (Credit Auditor) - Mumbai About Business line/Function: Inspection Gnrale (IG) is a global and independent integrated Function, in charge of the Group's periodic control and a key player in the Bank's internal control framework. IG has more than 1,300 employees covering more than 70 countries across the world. On behalf of the Board of Directors, IG performs independently audit assignments on all activities and locations of the Group to assess their governance, their risk management, and their control framework and support the Group's strategy and its transformation plan. Position Purpose To conduct audit work in accordance with the ...

Manages company's day to day Journal Entry in Tally ,Voucher Entry Including accounts payable and receivable, Bank reconciliation . GST, TDS Working, All kind of banking transaction. Vendor Payment, Debtors & Creditors reconciliation. Audit support