238 Audit Work Jobs - Page 6

Position Overview: As an Accounting Executive, you will play a crucial role in ensuring the financial integrity of our organization. You will be responsible for overseeing various accounting functions, maintaining accurate financial records, and contributing to the overall financial health and compliance of the company. Job Responsibilities Financial Record Keeping Budget Management Month-End and Year-End Close Accounts Payable and Receivable Financial Analysis Tax Compliance Audit Support Preferred Qualifications: Bachelor's degree in Accounting, Finance, or a related field Proven experience in accounting roles, with a solid understanding of financial principles and practices. High level of...

Position Overview: As an Accounting Executive, you will play a crucial role in ensuring the financial integrity of our organization. You will be responsible for overseeing various accounting functions, maintaining accurate financial records, and contributing to the overall financial health and compliance of the company. Job Responsibilities Financial Record Keeping Budget Management Month-End and Year-End Close Accounts Payable and Receivable Financial Analysis Tax Compliance Audit Support Preferred Qualifications: Bachelor's degree in Accounting, Finance, or a related field Proven experience in accounting roles, with a solid understanding of financial principles and practices. High level of...

Must have a good knowledge of Committee Meeting,Audit work of MRD, Must Experience in NABH,NACL ACCREDITATION.

Our world is transforming, and PTC is leading the way.Our software brings the physical and digital worlds together, enabling companies to improve operations, create better products, and empower people in all aspects of their business. Our people make all the difference in our success. Today, we are a global team of nearly 7,000 and our main objective is to create opportunities for our team members to explore, learn, and grow – all while seeing their ideas come to life and celebrating the differences that make us who we are and the work we do possible. Job Summary: The Procurement Operations Adminstrator plays a critical role in managing the end-to-end purchase requisition to purchase order (...

Responsibilities: Prepare financial statements using Tally software. Ensure compliance with GST & TDS filings. Conduct audits and payroll processing. Collaborate with industry partners on accounting matters.

Responsibilities: * Maintain financial records using Zoho Books & Excel * Prepare invoices, manage taxes, report financials * Oversee office operations, record keeping, facility maintenance

Key Responsibilities: Define and drive the Identity and Access Governance (IAG) strategy and establish a robust policy framework aligned with enterprise risk management. Lead governance reporting , metrics tracking , and conduct service-level reviews with senior business and IT stakeholders. Oversee execution of periodic user access reviews and application-level access certifications to ensure compliance. Ensure adherence to internal controls , regulatory mandates (e.g., GDPR , SOX ), and audit requirements . Supervise the IAG team and enable cross-functional collaboration with Compliance , HR , IT , and Business Units . Drive a continuous service improvement roadmap focusing on automation ,...

QC/QA Executive, QC/QA Manager, QC/QA chemist Industry: Ayurvedic Pharmaceutical Qualification: M.sc/M.pharm/B.bharm/B.sc Experience: 7-8/Y in Pharma comp. Salary: best in the industry Skills Required QUALITY CONTROL CHEMIST RESPONSIBILITIES:- Assist in QC stability testing, prepare and maintain stability records and summaries. Involve in training and transfer of methods to and from QC and contract manufacturers as assigned. Modify and validate analytical procedures to meet QCs needs. Support design and development of experimental protocols, SOP’s, etc., consistent with cGMP/GLP. Participate in special projects and department meetings via input, feed Contact :- 9099507270 Ms. Anila Patel [HR...

Department: Senior Accounting Employment Type: Full-time Key Skills: Tally, SAP, Excel, Book-Keeping, GST, TDS, Payroll Processing, TDS Return, GST Return, GST Reco, finalisation, VBA Automation Job Summary: We are seeking a detail-oriented and proactive Senior Accountant to provide book-keeping services for large companies. The successful candidate will work closely with audit partner, handling large transactions, working on any accounting software such as Tally, SAP, etc., and having atleast 6 to 8 years hands-on experience in similar large chartered accountant firms, with emphasis on accurate documentation, control and compliance for accounting, tax and regulatory compliances. Key Respons...

Primary Role Conducting ongoing Transactional Audits (Element Audits) as below: - Data verification - System vs Physical or System vs System - Inventory verification of various items Preparing discrepancy report, submitting the same to the respective functions and updating the same in the internal audit system Keeping track of various audit observations raised and ensuring timely escalations in case of non resolution. Preparing various MIS and reports with respect to the various audits carried out Secondary Role Regular review with the team leader for the updates on the assigned task and activities Providing feedback on system & process enhancements on a time to time basis Interested candida...

Role : Finance Executive Experience: 4-6 years Location: Jayanagar, Bengaluru (Hybrid - 3 days a week in office) Key Responsibilities As a Finance Executive, you will play a crucial role in our day-to-day financial operations, with a primary focus on our India entity and support for the UK. Your responsibilities will include: Accounting Operations (India ) Managing and executing day-to-day accounting operations for both India and UK entities. Processing accounts payable for India. Preparing vendor reconciliation statements and managing new vendor creation. Processing bank statement entries and performing bank balance reconciliations for India. Preparing and recording payroll entries in Zoho ...

Job Profile A) Appointment letters and new joining formalities 1) Completing on boarding formalities of new joinees. 2) Conducting Induction for New hires. 3) Preparing and handing over Appointment Letter to the new joinees. B) Background verification of exited associates 1) Respond to background verification requests for exited and rehired associates, ensuring timely and accurate information sharing. C) Audit of associates files 1) Ensuring that the files of new joinees are completed as per Company norms. D) Confirmation 1) Following up with the concerned stakeholders and ensuring that the Confirmation letter is issued to associates on the date of Confirmation. 2) In case of PIP, ensuring t...

experience in Handling of Accounts Day to Day Account Entries, ( purchase, sales, reco, maintaining Ledgers, etc Knowledge of Profit & Loss A/c , Balance sheet A/c Candidates should have a Good knowledge of TDS &GST knowledge of tally ERP 9 & Excel

Responsibilities: Maintain accurate records ( AP/AR,general ledger) Prepare and follow up on invoices Ensure timely GST, TDS, and tax filings Assist in financial reports,budgets,and cash flow Perform monthly bank reconciliations

Maintain accurate records (AP/AR, general ledger) Prepare and follow up on invoices Ensure timely GST, TDS, and tax filings Assist in financial reports, budgets, and cash flow Perform monthly bank reconciliations

The Job description of this position include: 1) Conducting thorough audits of all company expenses to ensure accuracy and compliance with policies. 2) Reviewing fixed costs such as salaries, rent, and insurance to verify their accuracy and appropriateness. 3) Assessing variable costs, including purchases of raw materials and operational expenses, ensuring that they are processed correctly and factually accurate. 4) Auditing all SAP entries related to relevant departments to ensure proper recording and adherence to internal controls. 5) Identifying cost-effective solutions and recommending them to the relevant departments to enhance financial efficiency. 6) Preparing detailed periodic audit ...

Position : Senior Account Executive Job Objective : JiBe is a cloud-based fully integrated ERP system for the Maritime industry. Our goal is to allow shipping companies to improve productivity, efficiency, and safety levels while reducing costs. JiBe ERP enables increased automation and streamlining of processes, creating pre-defined workflows, and reducing the usage of email and paper. Job Responsibilities : Financial Record Management: Oversee and manage the booking of expenses, vendor entries, and all other financial transactions, ensuring accuracy and compliance with company policies and accounting standards. Invoicing & Payment Entries: Lead the creation of Purchase Orders (POs), invoic...

Position: IAM Governance Analyst / Access Certification Specialist Experience: 10+ Years Location: [Trivandrum] Domain: Identity & Access Management (IAM) / IT Compliance Key Responsibilities Conduct and manage periodic user access reviews and application-level certifications . Onboard business applications to the Identity Governance & Administration (IGA) platform for certification readiness. Enforce SoD (Segregation of Duties) policies , manage toxic combinations, and drive remediation workflows. Coordinate exception tracking , handle escalations, and ensure timely closure with proper reporting . Support audit and compliance initiatives by compiling required governance evidence and control...

We are looking for a highly skilled and experienced Associate - Internal Audit to join our team in Mumbai. The ideal candidate will have 2-4 years of experience in internal auditing or a related field. Roles and Responsibility Assist in preparing the Risk Based Internal Audit Plan and conduct comprehensive audits, including management, system, financial, compliance, and operational audits. Ensure overall performance of audit procedures, identifying and defining issues, developing criteria, reviewing and analyzing evidence, and documenting client processes and procedures. Conduct interviews, review documents, develop and administer surveys, compose summary memos, and prepare working papers. I...

We are looking for a skilled ICWA Costing professional with 5-10 years of experience to join our team in Gurgaon. The ideal candidate will have a strong background in costing and auditing, with excellent analytical and problem-solving skills. Roles and Responsibility Conduct audits and reviews of financial statements and reports to ensure compliance with regulatory requirements. Develop and implement cost analysis and forecasting models to support business decisions. Collaborate with cross-functional teams to identify areas for cost reduction and process improvement. Prepare and present audit reports and findings to management and stakeholders. Develop and maintain relationships with externa...

Job Title : Assistant Manager / Deputy Manager Department : Finance Sub Department : Cost Control Reporting : Manager Core Responsibilities: Review of market study gathered information & proposing the increases in tariffs for THC & Local Charges as part of Agility exercise. Monitoring calculation of Incremental revenue once proposals are finalized to submit the targets & also monitoring monthly savings plan reporting to ensure timely submission. Ensure the leakage of revenue cases send to the concerns are resolved timely. Monitoring Logistics M & R recovery report to analyze the PER TEU recovery is timely submitted to HO. Liaising with HO & Beirut Cost Control department and answering their ...

Job Title: Assistant / Deputy Engineer - Production Job Description: We are looking for a skilled and dedicated CNC Programmer Rolling professional to join our team. The ideal candidate should have strong experience in CNC programming and rolling operations, with a keen focus on productivity, quality, safety, and team development. Key Responsibilities: Ensure effective utilization of available resources and release of products within 48 hours. Allocate machines/lines as per Preventive Maintenance (PM) schedules and resolve pre-identified issues. Maintain and update production documents such as hourly production track sheets, layer audits, shift reports, CAPA, and scrap handling records. Ensu...

Job Title: Auditor Associate Location: Bangalore, India The Audit Analyst/Auditor will be initially working with the various teams supporting the coverage of Indian and other APAC legal entities and processes. After the initial training and development phase, the Audit Analyst/Auditor will eventually join one of the global audit teams on a permanent basis. Timing of the permanent assignment will vary depending on personal development, experience and opportunities available. During the initial assignment, the Audit Analyst/Auditor will be exposed various audit processes covering key divisional and infrastructure units. In addition, the Audit Analyst/Auditor will also support ad hoc RBI reques...

Roles and Responsibilities Manage accounts finalization, including preparation of financial statements, balance sheets, and income statements. Ensure compliance with Australian accounting standards (e.g., AASB) and international accounting standards (e.g., IFRS). Conduct audits and prepare audit reports for clients. Provide tax planning strategies to minimize tax liabilities under Australian income tax law. Assist in foreign remittances by ensuring compliance with relevant regulations.

We are looking for a proactive and experienced Tax Supervisor to lead a team within our U.S. Tax Compliance practice at RSM-USI. As a Tax Supervisor, you will oversee the preparation and review of complex tax returns for S-Corporation, Partnerships, and Individual Clients, ensure compliance with U.S. tax regulations, and drive efficiencies in tax processes. This role requires strong technical expertise, leadership skills, and the ability to manage multiple priorities in a fast-paced environment. You will also be responsible for mentoring junior professionals, coordinating with U.S. counterparts, and contributing to process automation initiatives. Basic Qualifications: Experience: Minimum 4+ ...