Job description Role & responsibilities Perform and control the full internal audit cycle including risk management and control management over operations effectiveness, financial reliability and compliance with all applicable directives and regulations. Perform and critically evaluate the internal process / control of all departments in the organisation. Determine internal audit scope and develop annual plans. Obtain, analyse and evaluate accounting documentation, previous reports, data, flowcharts etc. Prepare and present reports that reflect audits results and document process. Act as an objective source of independent advice to ensure validity, legality and goal achievement. Identify loopholes and recommend risk aversion measures and cost savings. Maintain open communication with seniors & management. Document process and prepare audit findings memorandum. Conduct follow up audits to monitor managements interventions. Engage to continuous knowledge development regarding sectors rules, regulations, best practices, tools, techniques, and performance standards. Assist in yearend finalization of accounts & statutory audit activities, preparation of master files after sign of balance sheets of group companies. Involvement on day today basis to critically evaluate the business transactions to ensure effective cost control and optimal utilization of resources. Draft purchase / work order evaluations and validations. Evaluations of Agreement to sale transactions of customers. Developments in ERP packages wherever necessary. Involvement with Direct & Indirect tax workings. Involvement with Cost auditor for various on demand workings. Preferred candidate profile Effective communication skill and written communication skills Effective Internal Audit Report drafting skill Proven working experience of 3 To 5 Years as Internal Auditor or Senior Auditor. Advanced computer skills on MS Office, accounting software and databases. Ability to evaluate large amounts of data and to compile detailed reports. Proven knowledge of auditing standards and procedures, laws, rules and regulations. High attention to detail and excellent analytical skills. Sound independent judgement. Education CA Inter, CA in pursuing Show more Show less

Develop and implement financial planning and analysis strategies. Monitor and analyze financial performance and trends. Prepare financial reports and presentations. Collaborate with other teams to achieve financial objectives. Provide training and support to junior FP&A staff. Stay updated with the latest financial trends and best practices.

Develop and implement financial planning and analysis strategies. Monitor and analyze financial performance and trends. Prepare financial reports and presentations. Collaborate with other teams to achieve financial objectives. Provide training and support to junior FP&A staff. Stay updated with the latest financial trends and best practices.

About DHL Group And Finance Services DHL Group the logistics provider of the world with over 590,000 employees in more than 220 countries and territories. We are an organization that is not just moving goods around, we have a very clear purpose, and we are: Connecting People. Improving Lives. We provide challenges and opportunities for personal and professional development, we recognize the difference you bring to our business and together we share the pride of building one of the largest world leaders in logistics and supply chain. Finance Services - Who we are? We are over 700 financial professionals who provide high-quality finance and accounting services to DHL Group. We operate the financial and accounting processes for over 140 units of Express, P&P, Group Functions, Freight, eCommerce and Supply Chain - in Germany, the Alps and beyond. Our payment factory operates for over 800 group units worldwide. The strengths that define us are shaped by our employees : mature digitalized processes, high-quality services, future-oriented projects and highly satisfied business partners. We are not only the experts for OTC, PTP, RTR, Billing and Master data processes . We develop and operate efficient digital solutions and manage professional projects . We offer expert consulting services and manage hybrid financial processes . Our mission: We help the Group to become better by making finance easy. We are THE partner organization for finance and accounting. In summary: "Excellence in Financial Services. Simply Delivered." Ready to immerse yourself in the exciting world of Finance Services? Join the team and bring your expertise on board! As part of DHL Group, you will be working with a global network of Finance Services colleagues as well as our business units and divisions and benefit from a wide range of development opportunities. If you are looking for an interesting role in a dynamic and diverse group, join us in our APAC region. We are looking for an immediate, full-time, permanent position in APAC at Chennai, India. Job Purpose: As an Audit & Compliance Expert the candidate will play a vital role in maintaining and developing the internal compliance standards and regulations. The primary responsibility will be to facilitate the appropriate design and implementation of the Internal Control System (ICS). The candidate will further be the single point of contact for internal/external audit and align with all relevant stakeholder (CFOs, local Management, ICS representatives). Your tasks: Oversee and manage the implementation and maintenance of the Internal Control System to ensure adherence to best practices and compliance with all relevant regulations. Collaborate and liaise with both internal and external auditors to facilitate seamless audit processes. Develop and implement internal standards and procedures to enhance compliance and efficiency. Provide advisory support within the ICS area to local management, divisional ICS coordinators and CFOs. Conduct regular and comprehensive quality reviews to proactively monitor process quality and present results to senior management. Your profile: Education Level Bachelor's degree, preferably in Accounting, Auditing, or a related field with strong IFRS knowledge. ACA / ACCA / qualified Experience Level Less than 5 years (ideal 3-5 years) of professional experience in audit and Internal Control Systems (ICS) Experience from big-4 or big-10 audit companies requested. Strong team player. Excellent communication and negotiation skills. Structured, logical, and analytical approach to work. We offer: Great opportunity to work for the biggest logistics company in the world International and virtual environment Flexibility and great opportunity to learn Tempting Compensation and benefits DHL Group is an equal opportunity employer. We evaluate qualified applicants without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, veteran status, or any other protected characteristic. If this is something you would like to do, don’t hesitate and start your application. Show more Show less

About Us Livspace is Asia’s largest and fastest-growing home interiors and renovation platform. Leveraging its proprietary technology, the company delivers end-to-end home interior and renovation solutions, encompassing modular solutions, furniture, false ceilings, soft furnishings, décor, civil works, and more. The company serves homeowners across diverse market segments in India and Singapore. Since the company was founded in 2015, Livspace has revolutionized a highly fragmented industry by setting new benchmarks in quality, innovation, and execution. To date, the company has successfully transformed the homes of over 100,000 satisfied customers through its presence in 80+ cities and 110+ Experience Centres. Backed by marquee investors, the company’s goal is to continue strengthening its dominance in India as an industry leader and the largest employer of interior designers. Livspace remains committed to redefining industry standards by introducing new products and services, enhancing site execution processes, improving manufacturing techniques, and ensuring seamless project delivery—all with the ultimate goal of turning homeowners’ dreams into reality. For more information, please visit: https://www.livspace.com/in/about-us Job Description As an Operations Consultant (Projects and Experience), you will mentor Livepreneurs on different skills. You will be responsible to maintain a good customer experience throughout the project timeline in the design & operations stage. You will be responsible to make every Livpreneur successful. You will work with the different functions to constantly provide insights to improve processes for Livprenuers. Understand drawings (2D/3D) of all disciplines (Civil, Electrical, Plumbing, Carpentry, etc). Identify design discrepancies and foresee execution risks. Validate & review work orders, BOQs, drawings. Prepare detailed project execution schedules highlighting interdependencies of various tasks. Auditing the site work by doing regular site inspections as well as monitoring remotely with quality control. Ensuring that all quality and timeline related requirements are met. To ensure timely site updates are available to the customer from Livpreneurs. A bridge between Livpreneurs & Customers during design to project execution stage. Updating of project trackers & summaries. Manage a team of 5 to 10 Livpreneurs in a city or region. Analyze data to identify performance bottlenecks, devise corrective solutions, and own implementation end-to-end. Be the quality custodian of your Livpreneurs projects ensuring the superlative customer experience. Identify Livpreneur’s specific challenges that may aid or hamper their performance and devise solutions around them. Work with internal functions on key initiatives such as SOPs, pricing and new initiatives. Job Requirement Management Graduate/Construction management, preferably from a Tier I/Tier II Institute. Strong Project Management/Engineering/Architecture background is a must with 2+ years of experience. Must have experience in handling at least 15+ renovation projects. Have a deep appreciation and understanding of site execution for home renovations. Ability to assess design feasibility, visualize on-site conditions and foresee execution risks. Process-driven project management professionals with quick problem-solving skills. Excellent interpersonal and communication skills. Proactive and capable of prioritizing work. Extremely high level of ownership and learning aptitude. Past experience in managing project management/operations is a core requirement for this role preferable if worked with ops-focused startups. The high degree of comfort on Excel/Google Sheets and strong data analysis skills. Show more Show less

CA Vacancy with the largest manufacturer of Bulk Conveying Chains and Accessories in India established in the year 1978 and having exports to over 35 countries around the world, including EU & US. The Product range includes Bucket Elevator Chains, Reclaimer Chains, Deep Pan Conveyor Chains, Drag Chains as well as Customized Chains, precisely designed and made as per the peculiar conveying applications. Job Location: Raipur Job Specification:.Financial Reporting & Accounting: Preparing Financial Statements: responsible for preparing accurate and timely financial statements, including balance sheets, income statements, and cash flow statements. Compliance with Accounting Standards: ensure that financial reporting complies with relevant accounting standards (IFRS/GAAP) and regulations. Internal Controls: play a key role in designing and implementing internal controls to ensure the accuracy and integrity of financial information. Auditing: involved in conducting internal audits or liaising with external auditors during audits and assessments. Tax Compliance & Planning: Tax Returns: prepare and file tax returns for individuals and businesses, ensuring compliance with tax laws and regulations. Tax Planning: provide tax planning and advisory services to optimize tax liabilities. Tax Audits: assist in statutory audits and financial statement preparation. TDS Compliance: ensure compliance with Tax Deducted at Source (TDS) provisions, including monthly TDS payments and filing of quarterly TDS returns. Tax Research: conduct tax research to ensure compliance with regulations. Budgeting & Forecasting: Budget Preparation: assist in preparing annual and monthly budgets. Financial Analysis: They analyze financial data to provide insights and support decision-making. Job Types: Full-time, Permanent Pay: Up to ₹70,000.00 per month Benefits: Cell phone reimbursement Commuter assistance Internet reimbursement Leave encashment Life insurance Paid sick time Paid time off Schedule: Day shift Fixed shift Supplemental Pay: Performance bonus Ability to commute/relocate: Raipur, Chhattisgarh: Reliably commute or planning to relocate before starting work (Required) Experience: CA : 1 year (Required) License/Certification: CA Final (Required) Work Location: In person

We are seeking a detail-oriented and experienced Accountant to manage the financial records, ensure accuracy in financial reporting, and support budgeting and auditing processes. The ideal candidate will have a strong understanding of accounting principles, proficiency in financial software, and a commitment to accuracy and integrity. Key Responsibilities: Maintain day-to-day financial transactions and ensure accurate data entry in accounting software (Tally, Zoho, or ERP) . Prepare monthly, quarterly, and annual financial statements and MIS reports. Maintain cost records related to agricultural input, production processes, packaging, and distribution. Oversee inventory accounting – raw materials, semi-finished, and finished goods. Manage accounts payable and receivable, vendor payments, and receivables follow-ups. Prepare and file statutory returns (GST, TDS, PF, ESI, etc.) in compliance with Indian tax laws. Handle payroll processing and ensure compliance with labor laws (especially for farm/factory workers). Coordinate with internal departments (procurement, production, logistics) for reconciliations and reporting. Assist in budget preparation, cost analysis, and variance reporting. Support internal and statutory audits by providing necessary data and reports Qualifications and Skills: Bachelor’s degree in Accounting, Finance, or related field. 2–5 years of accounting experience. Proficient in Tally, QuickBooks, Zoho Books, or similar accounting software. Strong knowledge of Indian taxation (GST, TDS) and compliance regulations. Good understanding of agricultural subsidies, government schemes, and compliance norms. Excellent MS Excel skills for financial analysis and reporting. Attention to detail, organizational skills, and ability to meet deadlines. Excellent organizational and communication skills. Ability to work independently and manage multiple tasks. Job Type: Full-time Pay: ₹15,000.00 - ₹20,000.00 per month Benefits: Cell phone reimbursement Schedule: Day shift Supplemental Pay: Commission pay Ability to commute/relocate: Adyar, Chennai, Tamil Nadu: Reliably commute or planning to relocate before starting work (Preferred) Work Location: In person

Job Title: US Audit Senior (Commercial Real Estate) About the Company: Citrin Cooperman is one of the nation’s largest professional services firms, helping companies and high net worth individuals find smart solutions. Whether your operations and assets are located around the corner or across the globe, we can provide new perspectives on strategies that will help you achieve your short- and long-term goals. Citrin Cooperman India LLP (“CCI”), located on the west coast of India in Ahmedabad, Gujarat was formed to provide shared services for Citrin Cooperman. Providing quality service to clients with the most efficient use of resources is always a challenge in today's professional world. CCI's mission is to provide outstanding professional support to all Citrin Cooperman offices throughout the year in the areas of accounting, tax preparation, valuation reports, litigation support, and other professional work. About the Role: The role involves performing and assisting with audits, reviews, and compilations for clients in various industries under US GAAP and US GAAS. Responsibilities: Perform and assist with audits, reviews and compilations for clients in various industries under US GAAP and US GAAS. Prepare and analyze financial statements and evaluate internal controls. Assist with the coordination of the day-to-day duties of planning, fieldwork and wrap-up. Deep understanding of accounting and reporting standards generally accepted in the United States. Able to do US GAAP & US GAAS research independently. Industry exposure: Commercial Real-estate. Develop reasonable time budgets and coordinate audit requests to meet time constraints and client deadlines. Mentor, train and supervise lighter level staff. Contribute to a strong client relationship through positive interactions with client personnel. Communicate with Supervisor/ Manager and/or Director on work status and client issues that arise. Qualifications: CPA (or in process) or CA with 3-5 years of experience within a public accounting firm or US auditing CPA firm. Required Skills: Excellent verbal and written communication skills, including responsiveness to US Offices. Strong organizational skills & multi-tasking abilities are required. Demonstrated teamwork and leadership skills. Ability to work well independently but also work well with others. Approaches projects with a sense of urgency. Outstanding analytical, organizational and project management skills. Proficient in Microsoft Office Applications. Knowledge of Caseware, caseview or IDEA is a plus. Preferred Skills: None specified. Pay range and compensation package: Not specified. Equal Opportunity Statement: Citrin Cooperman is committed to diversity and inclusivity in the workplace. Show more Show less

Job Summary: We are seeking a highly knowledgeable and experienced GEM Executive with a strong background in Government e-Marketplace (GEM) operations and various types of bids, including Bunch Bids, Reverse Auctions (RA), Bill of Quantities (BOQ), and more. The ideal candidate should also possess a deep understanding of IT products and hardware. As a GEM Executive, your role will involve managing the procurement process on the GEM portal, ensuring compliance with government regulations, and facilitating efficient and cost-effective purchasing of IT products and hardware. Key Responsibilities: GEM Portal Management: Oversee the end-to-end procurement process on the GEM portal. Create, update, and manage GEM catalogs for IT products and hardware. Monitor and maintain product listings, ensuring accuracy and completeness. Bid Management: Handle various types of bids, including Bunch Bids, Reverse Auctions (RA), Bill of Quantities (BOQ), and any other bid formats as required. Prepare bid documents, including technical specifications, terms and conditions, and pricing details. Ensure adherence to GEM guidelines and regulations in the bidding process. Vendor Relations: Communicate with registered vendors on the GEM platform to gather quotations and proposals. Evaluate vendor responses and negotiate terms and pricing to secure the best value for the organization. Compliance: Ensure compliance with government procurement regulations and policies. Maintain records and documentation related to procurement activities for auditing purposes. IT Product and Hardware Expertise: Stay up-to-date with the latest developments in IT products and hardware. Provide technical insights to support decision-making when selecting products. Verify the quality and specifications of IT products and hardware procured through GEM. Cost Efficiency: Analyze pricing trends and market conditions to optimize procurement costs. Identify opportunities for cost savings and efficiency improvements. Reporting: Prepare reports on procurement activities, including bid summaries, vendor performance, and cost analysis. Qualifications and Skills: Bachelor's degree in a relevant field (e.g., Business, Supply Chain Management, IT). Strong knowledge of the Government e-Marketplace (GEM) and its operational processes. Experience in handling various types of bids, including Bunch Bids, Reverse Auctions, BOQ, etc. In-depth understanding of IT products and hardware. Excellent negotiation and vendor management skills. Knowledge of government procurement regulations and compliance. Strong analytical and problem-solving abilities. Proficient in MS Office applications, especially Excel. Good communication skills, both written and verbal. Attention to detail and ability to work in a fast-paced environment. Job Type: Full-time Pay: ₹18,000.00 - ₹25,000.00 per month Schedule: Morning shift Ability to commute/relocate: New Delhi, Delhi: Reliably commute or planning to relocate before starting work (Required) Experience: total work: 1 year (Preferred)

Company Description Compass Group PLC is a world-leading food and support services company, serving millions across approximately 30 countries. The company employs and engages over 580,000 people globally and specializes in providing food and support services in sectors such as Business & Industry, Healthcare & Senior Living, Education, Sports & Leisure, and Defence, Offshore & Remote. Compass Group boasts an established brand portfolio and is committed to delivering high-quality services. Role Description This is a full-time on-site role for an Internal Audit Lead located in Delhi, India. The Internal Audit Lead will be responsible for planning and conducting internal audits, assessing risks, and ensuring compliance with regulatory requirements and company policies. The role includes performing detailed reviews of financial and operational processes, preparing audit reports, and providing recommendations for improvements. The Internal Audit Lead will also communicate findings to senior management and assist in implementing audit recommendations to enhance operational efficiency. Qualifications Proven experience in Internal Auditing, Risk Management, and Compliance Strong analytical, problem-solving, and critical thinking skills Excellent written and verbal communication skills Ability to work independently and as part of a team Proficiency in audit software and Microsoft Office Suite Bachelor's or Master's degree in Accounting, Finance, Business Administration, or a related field Professional certification such as CIA, CPA, or equivalent is preferred Experience in the food services or related industry is a plus Show more Show less

Roles and Responsibilities:- Provide financial information to management by researching and analyzing accounting data; preparing reports. Prepare asset, liability, and capital account entries by compiling and analyzing account information. Document financial transactions by entering account information. Recommend financial actions by analyzing accounting options. Summarize current financial status by collecting information; preparing balance sheets, profit and loss statements, and other reports. Substantiate financial transactions by auditing documents. Maintain accounting controls by preparing and recommending policies and procedures. Guide accounting clerical staff by coordinating activities and answering questions. Reconcile financial discrepancies by collecting and analyzing account information. Secure financial information by completing database backups. Payment of Vendors through cheque, NEFT, RTGS. Entry of Receipts from customers. Maintain financial security by following internal controls. Prepare payments by verifying documentation, and requesting disbursements. Answer accounting procedure questions by researching and interpreting accounting policies and regulations. Prepare special financial reports by collecting, analyzing, and summarizing account information and trends. Maintain customer confidence and protects operations by keeping financial information confidential. Inventory control and maintenance. Draft & review financial statements (Balance Sheet, P&L A/c) TDS & Income taxes return filling Manage accounts payable & receivable, bank reconciliation Preparing & filing of GST Returns (GSTR 1, GSTR 3 and GSTR 9) Maintain bookkeeping on Tally Qualifications/Skills Accounting Corporate Finance Data Entry Management Knowledge of Computerised Tax Invoice in Tally Prime and E-way Bill generation on GST Portal. Entry of Purchase bills and cash expenses. Applicant should be self-motivated, and able to work as a team. Good understanding of MS Office (Word, Excel). Experience with financial reporting requirements. Knowledge of GST, TDS, and Bank Reconciliation. Reporting Skills Attention to Detail Deadline-Oriented Confidentiality Time Management Must Have Qualifications Experience in accounting or finance Experience with bookkeeping, GST & TDS filing, and Income Tax filing Knowledge of computerized tax invoice in Tally Prime and E-way Bill generation on GST Portal Experience with financial reporting requirements Knowledge of GST, TDS, and bank reconciliation Proficiency in MS Office (Word, Excel) Bachelor’s or master’s degree in tax, accounting, or finance Must be located in commutable distance to Noida, Uttar Pradesh, India Job Type: Full-time Pay: ₹20,945.37 - ₹39,008.75 per month Benefits: Provident Fund Schedule: Day shift Supplemental Pay: Overtime pay Language: English (Preferred) Work Location: In person Application Deadline: 15/06/2025

Company: Globsyn Business School Position: Internal Quality & Process Auditor Location: Salt Lake, Sec V, Kolkata Job Type: Permanent, Full Time Salary: As per industry norms Experience: 1–3 years of experience in internal audits, compliance, or process quality in corporate setups. Job Summary: The Internal Quality Auditor will be responsible for planning, conducting, and reporting internal quality audits across all departments of Globsyn Business School. The role focuses on identifying non-compliance areas, recommending improvements, and maintaining a culture of continuous quality enhancement across the institution. Job Responsibilities: Planning of Internal Quality Audits: Prepare and maintain a structured weekly/fortnightly/monthly audit calendar covering all academic and non-academic departments. Conducting Internal Quality Audits: Perform internal audits across departments as per schedule ensuring process compliance, regulatory adherence, and institutional policies. Preparation of Audit Checklists: Design department-wise audit checklists in alignment with institutional quality standards and operational procedures. Reporting of Non-Compliance Findings: Submit detailed audit reports highlighting non-compliance areas with se  verity classification and evidence. Recommendation of Corrective Actions: Provide actionable suggestions and improvement measures for each non-compliance issue identified during audits. Follow-up on Audit Recommendations: Track implementation status of recommended actions and conduct follow-up audits to assess compliance. Documentation & Record Keeping: Maintain comprehensive records of audit reports, checklists, follow-up actions, and closure of non-compliance issues for future reference and audit trails. Coordination with Departments: Coordinate with different departments to ensure audit readiness and communicate audit outcomes and required actions effectively. Highlighting Key Quality Issues to Management: Summarize critical audit findings in a concise format and present to the Corporate Office for strategic quality interventions. Supporting Continuous Quality Improvement Initiative: Collaborate with departments in implementing quality improvement initiatives based on audit outcomes and institutional goals. Qualifications and Skills: Educational qualifications: Graduate / Postgraduate in any discipline (preferably with specialization in Quality Management / Operations / Auditing / Compliance) Required technical skills: Proficiency in MS Office (Excel, Word, PowerPoint); knowledge of Audit tools is a plus. Required Soft skills: Excellent communication and report-writing skills. Strong analytical and observational skills with an eye for detail. Ability to work independently and coordinate across multiple departments. Corporate Office: Globsyn Business School, Globsyn Crystals, XI - 11 & 12, Block - EP, Sector V, Kolkata - 700 091 Campus Address: Globsyn Knowledge Campus, JL No. 101, Mouza Chandi, PS, Bishnupur, Kolkata, West Bengal 743503 For more details, please visit our website: For more details, please visit our website, www.globsyn.edu.in Interested candidates can mail their profiles to talent@globsyn.edu.in Show more Show less

Greetings from Infosys BPM Ltd., We are hiring for Knowledge Manager - Service Desk in Bengaluru. Education Qualification: Full-time graduation / Post graduation Shifts: 24*7 rotational shifts Please find below Job Description for your reference: Role: Knowledge Manager - Service Desk Shift: 24/7Location: Bengaluru (Work from office) Experience: 2 - 4 Years Position Summary Ensure that the service desk is able to collect, analyze, store and share knowledge and information as and when required. The primary goal would be to improve efficiency by reducing the need to rediscover knowledge. Ensure process & KM compliance and share perspectives, ideas, experience and information; to ensure that these are available in the right place at the right time to enable informed decisions; and to improve efficiency Required skill set General knowledge & skills: Knowledge of Service Desk / Tech Support operations Excellent Analytical Skills Able to use analysis for inferences and derive short and long term knowledge management processes based on them Excellent verbal and written communications Constantly working with L2 and other teams to improve the KM Database, drive Shift left and other transformational initiatives Demonstrate patience, passion for problem solving, ability to use knowledge bases, tools Technical skills Min. 3 yrs. Experience in IT Service Desk/ Tech support process providing remote support for Password Reset, Account Unlock using Active Directory, Basic knowledge of Azure AD, O365 exchange admin. Basic Knowledge of Shared Mailbox, Distribution List, User Mailbox, Conference Room, Outlook profile configuration, MS Teams synchronization issues, SharePoint and ODB related issues. Laptops / Desktops / LAN Issues / Application support/ Small Forms etc. Advance knowledge of T/S OS (Windows XP-10), Browsers, MS Office suite Advance knowledge of T/S Small Forms (iOS, Android, Windows) Intermediate knowledge of Registry Fix, Patch upgrades, Virus T/S, Security, Encryptions Intermediate knowledge of Network collaborations & VPN T/S Intermediate Networking knowledge Familiarity with RDC (Remote Desktop Connection Service Now KM management hands on experience Job duties and responsibilities Coordinates day-to-day execution of the process Identifying and implementing changes to the process Identifying exceptions and deviations, as well as management of these situations Communicating new and changed policies Ensuring the standards and procedures are being followed Facilitating resource commitment and allocation Identifying and implementing process improvement Creating, analyzing and distributing process reports Act as focal point for process, communicate with clients, service providers, and management Facilitate resolution of issues with items not complying with the process Following defined escalation path when needed, as defined in the escalation policy Notifying the participants in the process when standards and procedures are not being followed Performing day to day process administration Ensure completeness and integrity of information collected to conduct daily operations Establishment of measurements and targets to improve process effectiveness and efficiency Responsible for evaluating the performance of the process Assists auditing of the process for compliance with documented procedures Defines those parts of the Knowledge Management Framework not defined by the Knowledge Management Owner Education and other requirement Minimum experience of 5-6 years with relevant experience in service desk/tech support Engineering Graduate/ B.Sc. Computer Science / or Graduate with any technical degree/ diploma required. ITIL trained/ certification preferred A minimum of 1 year in the role of a Knowledge Manager. Willingness to work in rotational shifts Must adhere and non-negotiables : Excellent in communication Comfortable working in US shift 24*7, flexible shifts 100% WFO, no hybrid Preferred Qualifications : Any Graduate If interested, please share your resume with below details to akshara.r02@infosys.com Name: Email & Mobile Number: Graduation: Date Of Birth: Post-Graduation: (If applicable): Total experience: Relevant experience: Current/Previous Company name: Current CTC: Expected CTC: Notice period: Current location: Flexible with Night Shift: Preference will be given to the Immediate Joiners Regards, Infosys BPM Talent Acquisition | INFY HR Show more Show less

Company Description Matria Hospital in Calicut is a Birthing Boutique Centre established in 2011. The hospital is dedicated to providing exceptional healthcare services to mothers and newborns, focusing on making childbirth a special experience filled with love, warmth, and care. Spanning an area of about 60,000 square feet, the facility is located on Airport Road, Calicut, with ample parking space and easy visibility from National Highway No. 17. Role Description This is a full-time on-site role for a Quality Executive located in Kozhikode. The Quality Executive will be responsible for monitoring and analyzing quality control processes, conducting quality audits, and ensuring compliance with healthcare standards and regulations. The position involves continuous improvement of quality management systems, maintaining detailed records, and facilitating effective communication among interdisciplinary teams to promote excellence in patient care. Qualifications Strong Analytical Skills and experience in Quality Management Proficiency in Quality Control and Quality Auditing processes Excellent Communication skills Attention to detail and ability to maintain thorough documentation Healthcare industry experience is a plus preferring Nursing +MHA interested candidates can share your cv at hre@matria.in / 9207800111 Show more Show less

Qualifications Bachelor's degree in Accounting or related field. M.Com / B.Com graduates are preferred. Ability to interpret and analyze financial statements and periodicals Fluency in Microsoft Office suite (Outlook, Excel, Word, PowerPoint, etc.) Should have experience in finalization of accounts, Income tax, Auditing, GST, TDS, Banking and Finance, Payroll management. Working knowledge on Tally prime is mandatory. Good Communication Skills Show more Show less

Company Description KTPB & Co, established in 2004, is your global partner in financial success. With five dedicated partners, we specialize in auditing, finance, and taxation services. We cater to both local businesses and international ventures with a client-centric approach. Trust us for excellence in financial services since 2004. Role Description This is a full-time on-site role for a Chartered Accountant, located in Ahmedabad. The Chartered Accountant will be responsible for managing financial audits, preparing and reviewing financial reports, ensuring compliance with taxation laws, and providing financial advice to clients. The role includes budgeting, financial planning, and analyzing financial data to support decision-making processes. The Chartered Accountant will work closely with clients to understand their financial needs and deliver tailored solutions. Qualifications Proficiency in financial auditing, budgeting, and financial planning Strong knowledge in taxation laws and compliance Excellent analytical skills and experience in financial data analysis Ability to provide financial advice and develop client-centric solutions Strong written and verbal communication skills Experience with accounting software and financial reporting tools Certified Chartered Accountant designation Bachelor's degree in Accounting, Finance, or related field Show more Show less

Company Description Avyanco Business Setup Consultancy is dedicated to assisting entrepreneurs and companies in establishing their businesses in the UAE. We provide a wide range of services including company formation, accounting, auditing, and taxation solutions. Our mission is driven by principles of productivity, innovation, transparency, trust, respect, and responsibility. Role Description This is a full-time, on-site role based in Ahmedabad for an Accountant. Daily tasks include managing and recording financial transactions, ensuring accuracy of financial documents, preparing and filing tax returns, conducting regular audits, and providing financial advice. The Accountant will be responsible for maintaining company accounts, monitoring financial discrepancies, and ensuring compliance with financial regulations. Qualifications Proficiency in Accounting and Bookkeeping Experience in conducting Internal and External Audits Knowledge of Taxation and VAT Registration Strong analytical and problem-solving skills Excellent attention to detail and organizational skills Effective written and verbal communication skills Experience with accounting software(Tally/Quickbooks/ZOHO) and financial reporting Bachelor's degree in Accounting, Finance, or related field Professional certification such as CPA or CA is a plus Show more Show less

Vacancy—Accountant (Indian Accounting) Job brief We are looking for an accountant to manage all financial transactions, from fixed payments and variable expenses to bank deposits and budgets. Accountant responsibilities include auditing financial documents and procedures, reconciling bank statements, and calculating tax payments and returns. To be successful in this role, you should have previous experience with bookkeeping and a flair for spotting numerical mistakes. Ultimately, you will provide us with accurate quantitative information on the financial position, liquidity, and cash flows of our business, while ensuring were compliant with all tax regulations. Responsibilities Manage all accounting transactions Publish financial statements on time Reconcile accounts payable and receivable Ensure timely bank payments Compute taxes and prepare tax returns Manage balance sheets and profit/loss statements Report on the company's financial health and liquidity Reinforce financial data confidentiality and conduct database backups when necessary Comply with financial policies and regulations Requirements and skills Excellent Knowledge of Tally Excellent knowledge of Advanced Excel including Vlookups and pivot tables Excellent knowledge of accounting regulations and procedures, including the Generally Accepted Accounting Principles (GAAP) Experience with general ledger functions Strong attention to detail and good analytical skills B.Com in Accounting, Finance, or a relevant degree Additional certification (CPA or CMA) is a plus Show more Show less

Role- Associate Manager (IT Audit) Must have- 1. Big 4 (only India Practice) 2. ITGC, IT SOX, PCAOB 3. 4-5 years of experience 4. Understands the agile framework, devops model, automated/ manual deployments and not limited to ERP systems Location: Gurugram Job Type: Full-time We are currently seeking a highly skilled IT Audit Consultant with extensive experience in audits, particularly in IT General Controls (ITGC) and Sarbanes-Oxley (SOX) compliance. If you are a detail- oriented professional with a proven track record in Big 4 firms, adept at IT General Controls and Application control testing, and possess strong analytical and communication skills, Responsibilities:  Conduct comprehensive IT General Controls and Application control testing to assess the effectiveness of internal controls over financial reporting.  Evaluate and document the design and operating effectiveness of controls, identifying weaknesses and recommending improvements.  Collaborate with cross-functional teams to ensure a coordinated and efficient audit process.  Communicate audit findings and recommendations to key stakeholders in a clear and concise manner.  Work closely with management to develop remediation plans for identified control deficiencies.  Stay abreast of industry best practices, regulatory requirements, and emerging trends in IT audit. Qualifications:  Bachelor degree in BE/B.Tech or related field.  5+ years of relevant experience in auditing, with a focus on ITGC and SOX compliance.  Strong knowledge of IT systems, controls, and audit methodologies.  Excellent analytical skills with the ability to assess complex systems and processes.  Effective communication skills to interact with diverse teams and stakeholders. Preferred Qualifications:  Certified Internal Auditor (CIA) or Certified Information Systems Auditor (CISA) certification.  Familiarity with the COSO framework.  Experience with risk assessment and control design and testing.  Ability to manage multiple priorities and deadlines in a dynamic environment. Key Competencies:  Detail-oriented with a commitment to accuracy.  Strong project management and organizational skills.  Proactive problem-solving and critical-thinking abilities.  Team player with excellent interpersonal skills.  Effective communication skills, both written and verbal. Benefits: (please update accordingly) If you are a results-driven IT Audit professional with a minimum of 4 years of relevant experience and are looking to contribute to a dynamic and growing organization, we encourage you to apply. Join our team and play a key role in ensuring the integrity of our financial reporting controls Show more Show less

Greetings from Infosys BPM Ltd., We are hiring for Quality Analyst - Service Desk in Bengaluru. Education Qualification: Full-time graduation / Post graduation Shifts: 24*7 rotational shifts Please find below Job Description for your reference: Role: Quality Analyst - Service Desk Shift: 24/7Location: Bengaluru (Work from office) Experience: 2 - 4 Years Quality Agent Qualification The Quality Specialist shall be responsible for Service Delivery Quality in the areas assigned Perform activities delegated as per Service Quality Plan Identify metrics to be tracked for the processes, Report the Table F performance on monthly basis Perform root cause identification of process failures and implementation of corrective/preventive actions Identify and check key controls for all process in QMS related to engagement Understanding Process of Transaction Monitoring, Validation of Sampling Plan on Qtr. basis, Random audit of TM process on key controls like %age audit, Sampling method adherence Drive project identification and closures Proactive Risk identification & mitigation Assessment of Various standards and requirements on regular basis Reporting and Data Management around the process performance Competencies and skill sets Process Management: Auditing, Gap Assessment, Root cause analysis, Coaching & Feedback Process Improvement: Problem solving skills, Data Analysis, Presentation Skills Good command over written and spoken language Ability to or have handled Client Governance Desired / Preferred Skills- Experience of working in a Service Desk BPO industry Good command over MS-Excel and MS-PowerPoint Education/certification Graduate with 2 years of experience in similar role Lean Six Sigma – YB Certified / Trained would be preferable Must adhere and non-negotiables : Excellent in communication Comfortable working in US shift 24*7, flexible shifts 100% WFO, no hybrid Preferred Qualifications : Any Graduate If interested, please share your resume with below details to akshara.r02@infosys.com Name: Email & Mobile Number: Graduation: Date Of Birth: Post-Graduation: (If applicable): Total experience: Relevant experience: Current/Previous Company name: Current CTC: Expected CTC: Notice period: Current location: Flexible with Night Shift: Preference will be given to the Immediate Joiners Regards, Infosys BPM Talent Acquisition | INFY HR Show more Show less

Company Overview – NJ Macson NJ Macson, headquartered in Chennai, has been a trusted financial advisory partner for over a decade. Led by a team of seasoned bankers, accountants, and financial experts, we specialize in Corporate Finance, Legal Services, Auditing, Investment Banking, Insurance, and Private Wealth Management. Our Family Office services are tailored to manage the assets, legacy, and aspirations of our clients while prioritizing confidentiality, financial wellness, and long-term growth. We pride ourselves on delivering unbiased, high-return investment solutions tailored to the unique needs of HNI and UHNI clients. Key Responsibilities: Identify and generate leads via field visits, cold calls, referrals, and market outreach. Lead, manage, and motivate a team of front-line sales representatives to achieve sales targets and expand our customer base. Conduct client meetings to assess financial requirements and recommend appropriate General insurance/Health Insurance solutions. Present policy features, benefits, and premium options clearly; address customer queries effectively. Achieve defined monthly and quarterly sales targets, contributing to branch and organizational growth. Build and nurture long-term customer relationships to ensure high satisfaction and policy renewals. Coordinate with internal stakeholders including branch staff, underwriting, and operations for seamless policy processing. Represent the company at promotional events, roadshows, and client engagement activities. Maintain accurate and timely records of leads, customer interactions, and sales data using CRM tools or reporting formats. Keep abreast of industry trends, competitor offerings, and regulatory changes impacting insurance sales. Required Skills & Competencies: Minimum 2 years of experience in field sales, preferably in life insurance, financial services, or similar sectors. Strong communication, interpersonal, and negotiation skills. Target-driven, self-motivated, and capable of working independently in a dynamic environment. Sound understanding of insurance products, customer profiling, and regulatory norms. Willingness to travel extensively for client meetings and sales activities. Proficiency in basic computer applications and CRM/reporting tools. Qualifications: Bachelor’s degree in any discipline (Graduation is mandatory). IRDAI License preferred (must be obtained after joining if not already held). Candidates with experience in agency , banca , or direct sales channels in insurance will be given preference. Show more Show less

Optum is a global organization that delivers care, aided by technology to help millions of people live healthier lives. The work you do with our team will directly improve health outcomes by connecting people with the care, pharmacy benefits, data and resources they need to feel their best. Here, you will find a culture guided by inclusion, talented peers, comprehensive benefits and career development opportunities. Come make an impact on the communities we serve as you help us advance health optimization on a global scale. Join us to start Caring. Connecting. Growing together. Primary Responsibilities Perform audits to identify control gaps and implement corrective action plans Ensure alignment of security policies/standards with IT infrastructure frameworks (e.g., ISO 2700x, NIST, ITIL) Monitor compliance with corrective action plans, and address non-compliance issues appropriately Demonstrate understanding of discovery technologies to identify system vulnerabilities (e.g. scanning tools) Establish appropriate security controls based on defined data classifications to align with applicable laws/regulations/standards Facilitate/lead security incident investigation Analyze business requirements and ensure that solutions meet established security policies and controls Maintain metrics and ensure reporting as appropriate Maintain current knowledge on information security topics and their applicability program requirements Communicate professionally with stakeholders/end users through multiple communication Comply with the terms and conditions of the employment contract, company policies and procedures, and any and all directives (such as, but not limited to, transfer and/or re-assignment to different work locations, change in teams and/or work shifts, policies in regards to flexibility of work benefits and/or work environment, alternative work arrangements, and other decisions that may arise due to the changing business environment). The Company may adopt, vary or rescind these policies and directives in its absolute discretion and without any limitation (implied or otherwise) on its ability to do so Required Qualifications Bachelor's degree or higher level of education 6+ years of Information security experience Experience with ISO27001 (ISMS), ISO31000 (Risk management), HITRUST CSF, NIST Cybersecurity Framework, SOC Type1/2 Demonstrated auditing skills and the ability to manage risk assessments / projects independently Demonstrated excellent communication skills both verbal and written Demonstrated good presentation skills particularly ability to present technology elements in manner personnel can follow and act Preferred Qualification CISSP, CISA or ISO27001 Lead Implementer or Lead Auditor certification At UnitedHealth Group, our mission is to help people live healthier lives and make the health system work better for everyone. We believe everyone-of every race, gender, sexuality, age, location and income-deserves the opportunity to live their healthiest life. Today, however, there are still far too many barriers to good health which are disproportionately experienced by people of color, historically marginalized groups and those with lower incomes. We are committed to mitigating our impact on the environment and enabling and delivering equitable care that addresses health disparities and improves health outcomes - an enterprise priority reflected in our mission. #njp Show more Show less

SUMMARY: The IT System Administrator and Security Compliance Coordinator position incorporates system support and administration of the CargoWise One (C1) Application and Security Group Compliance functions within the C1 system. This position supports the Information Technology Department as well as Global Process Compliance, Human Resources, Accounting, Finance, Operations, and other departments. ESSENTIAL FUNCTIONS: Create and maintain security groups, monitoring/auditing activity as necessary, and manage membership assignment Train regional and local administrators on System Administration and other related topics Document system settings and changes as required, and monitor user training when applicable Maintain listing of approved global positions and related job descriptions User administration: Setup and Maintenance - Keep employee records up to date by processing employee status changes within C1 in a timely manner, including deactivation of terminated employees, creating new employee profiles, and revising rights as required Audit staff profiles and security groups and advise stakeholders of any changes Maintain HR information systems within C1 and compile reports as needed Set up Client and Agent Organizations: Configure Branch, Company and Agent setup and revision including change of address and branch mapping When managers are unavailable, ensures Organizations are entered as temporary Orgs Collaborate with local IT resources to assist in warehouse setup (location and package types), import products for warehouse and brokerage from legacy systems Import IATA rates and train local IT resources on how to import IATA rates Provide Vessel upload and data in conjunction with Master Data Management and integration Team members Provide Global HR with Go-Live implementation support related to staff records and system setup when onboarding countries Coordinate workflow and procedures between Global HR, Compliance and the IT department Update charge codes after approval is received and make Tax ID changes as needed including overriding settings and editing/distributing messages as needed C1 Incident Management: Review, troubleshoot and resolve C1 incidents, or escalate as appropriate. Assign a criticality to incidents and monitor open tickets Maintain update communication and confirm resolution with end users or CargoWise. Close incident after resolution is confirmed Compile feature requests based on incident information and submit change requests within C1 according to standard process Printers: Assist local IT resources in printer setup within the C1 application Manage printer assignment according to login groups Monitor customer service tasks queue for administration requests Provide support to end users whenever possible, or escalate to CargoWise Communicate changes to system end users when necessary Manage Process Controller Service for tasks and stop or restart as needed Provide Champion user and INTTRA setup for subsidiaries Assign Bank Accounts to General Ledger and confirm with International Finance Department, add Bank Accounts to Production environment Accounting Authority: Confirm authority setup as based on matrix. Work with the VP of Accounting Compliance for specific changes or issues. REQUIRED SKILLS: A solid understanding of the Freight Forwarding Industry, C1 Application and the Company's organizational structure and processes Exceptional written and verbal communication skills, and the ability to clearly articulate messages to a variety of audiences Ability to establish and maintain strong relationships Flexible and adaptable; Ability to work in ambiguous situations Organized with a natural inclination for planning strategy and tactics Problems solving approach, root cause identification skills, and critical thinking skills Strong working knowledge of Microsoft Office Suite and CargoWise One PREFERRED EXPERIENCE AND QUALIFICATIONS: Bachelors degree in a related field Freight Forwarding experience (advantageous) Experience as a system / software trainer (advantageous) ENVIRONMENT: 100% performed in climate-controlled internal office environment working under normal office conditions. While performing the duties of this job, the employee is regularly required to sit; stand; walk; use hands and finger to feel and handle; reach with arms and hands; talk and hear. While performing the duties of this job, the employee frequently is required to stoop, kneel, and crouch; lift weight or exert a force up to a maximum of 13kgs. Show more Show less

Job Title: Field Staff Contract Duration: 1 Year Location: Across Tamil Nadu Experience: 1-3 Years (Preferred) Job Description: We are looking for proactive and detail-oriented Field Staff to join our ground operations team. The role involves monitoring the execution of field surveys, ensuring quality checks, and summarizing findings into actionable insights. Ideal candidates will have strong observational and analytical skills, and a keen eye for detail. Key Responsibilities: 1. Oversee and monitor field survey activities to ensure accuracy and adherence to guidelines 2. Evaluate data quality by conducting random checks, audits, and spot verifications 3. Identify discrepancies or gaps in survey execution and flag issues in real time 4. Interact with survey respondents, field investigators, and supervisors when needed 5. Summarize daily survey findings and overall findings and trends into short reports and dashboards Preferred Qualifications: 1. Graduate in any discipline 2. Experience in fieldwork, auditing, survey operations, or quality checks is an advantage 3. Strong attention to detail and ability to identify inconsistencies in data 4. Basic reporting skills i.e. ability to write brief summaries and observations 5. Comfortable with frequent travel and on-ground coordination A strong command of Tamil (reading, writing, and speaking) is essential Job Types: Full-time, Contractual / Temporary Contract length: 11 months Pay: ₹18,000.00 - ₹25,000.00 per month Benefits: Cell phone reimbursement Commuter assistance Provident Fund Schedule: Day shift Morning shift Rotational shift Language: Tamil (Preferred) Willingness to travel: 100% (Preferred) Work Location: In person

About the Role We are seeking a highly motivated and detail-oriented Article Assistant to join our dynamic team. In this role, you will gain valuable hands-on experience in various aspects of our core services, including: Audit & Assurance: Assisting in planning and conducting financial audits of various clients across different industries. Reviewing financial statements and identifying potential areas of risk. Performing analytical procedures and data analysis. Preparing audit working papers and reports. Assisting in the preparation of financial statements. Due Diligence: Assisting in conducting financial and commercial due diligence for mergers and acquisitions. Analyzing financial information and preparing due diligence reports. Corporate Services: Assisting in the incorporation of companies and other legal entities. Maintaining statutory records for companies. Providing advisory services on corporate governance and compliance matters. Direct & Indirect Tax: Assisting in the preparation and filing of income tax returns for individuals and businesses. Assisting in the preparation and filing of indirect tax returns (GST, VAT, etc.). Researching and analyzing tax laws and regulations. Key Responsibilities Assisting senior team members in all aspects of audit, assurance, and advisory engagements. Conducting research and analysis on relevant accounting and auditing standards. Preparing financial schedules and reports. Maintaining accurate and organized client files. Meeting deadlines and working effectively within a team environment. Building strong client relationships through effective communication and excellent service delivery. Continuously developing professional skills and knowledge through on-the-job training and professional development courses. Qualifications Pursuing Chartered Accountancy (CA) or equivalent professional qualification. Strong academic record with excellent analytical and problem-solving skills. Proficiency in Microsoft Office Suite (Word, Excel, PowerPoint). Excellent communication and interpersonal skills, both written and verbal. Strong attention to detail and accuracy. Ability to work independently and as part of a team. Proactive and eager to learn. Strong work ethic and commitment to delivering high-quality work. Benefits Opportunity to gain valuable hands-on experience in a dynamic and challenging environment. Exposure to a wide range of clients and industries. Mentorship and guidance from experienced professionals. Competitive salary and benefits package. Opportunities for professional development and career growth. To Apply Please share relevant resumes on " info@aklrca.com " with subject " Resume_Article Assistant ". Job Types: Full-time, Permanent Schedule: Day shift Fixed shift Ability to commute/relocate: Kohat Enclave, Delhi, Delhi: Reliably commute or planning to relocate before starting work (Required) Experience: total work: 1 year (Preferred) Location: Kohat Enclave, Delhi, Delhi (Required) Shift availability: Day Shift (Preferred) Work Location: In person