47763 Auditing Jobs - Page 42

Role Purpose The purpose of the role is to support process delivery by ensuring daily performance of the Production Specialists, resolve technical escalations and develop technical capability within the Production Specialists. Do Oversee and support process by reviewing daily transactions on performance parameters Review performance dashboard and the scores for the team Support the team in improving performance parameters by providing technical support and process guidance Record, track, and document all queries received, problem-solving steps taken and total successful and unsuccessful resolutions Ensure standard processes and procedures are followed to resolve all client queries Resolve cl...

Role Purpose The purpose of the role is to support process delivery by ensuring daily performance of the Production Specialists, resolve technical escalations and develop technical capability within the Production Specialists. Do Oversee and support process by reviewing daily transactions on performance parameters Review performance dashboard and the scores for the team Support the team in improving performance parameters by providing technical support and process guidance Record, track, and document all queries received, problem-solving steps taken and total successful and unsuccessful resolutions Ensure standard processes and procedures are followed to resolve all client queries Resolve cl...

Role Purpose The purpose of the role is to support process delivery by ensuring daily performance of the Production Specialists, resolve technical escalations and develop technical capability within the Production Specialists. Do Oversee and support process by reviewing daily transactions on performance parameters Review performance dashboard and the scores for the team Support the team in improving performance parameters by providing technical support and process guidance Record, track, and document all queries received, problem-solving steps taken and total successful and unsuccessful resolutions Ensure standard processes and procedures are followed to resolve all client queries Resolve cl...

Role Purpose The purpose of the role is to support process delivery by ensuring daily performance of the Production Specialists, resolve technical escalations and develop technical capability within the Production Specialists. Do Oversee and support process by reviewing daily transactions on performance parameters Review performance dashboard and the scores for the team Support the team in improving performance parameters by providing technical support and process guidance Record, track, and document all queries received, problem-solving steps taken and total successful and unsuccessful resolutions Ensure standard processes and procedures are followed to resolve all client queries Resolve cl...

Role Purpose The purpose of the role is to support process delivery by ensuring daily performance of the Production Specialists, resolve technical escalations and develop technical capability within the Production Specialists. Do Oversee and support process by reviewing daily transactions on performance parameters Review performance dashboard and the scores for the team Support the team in improving performance parameters by providing technical support and process guidance Record, track, and document all queries received, problem-solving steps taken and total successful and unsuccessful resolutions Ensure standard processes and procedures are followed to resolve all client queries Resolve cl...

Role Purpose The purpose of this role is to conduct audits to ensure quality compliance within the account. Do Conduct process quality audits as per plan Conduct various process audits (1 audit/ agent/ week) as per procedure and guidelines For agents identified in the bottom quartile of performance, conduct 3 audits/ agent/ week Prepare findings from the report and share it with the client and the account leadership on daily/ weekly/ monthly, as required Conduct weekly analysis to identify the error trends and for top 2 errors, conduct root cause analysis (RCA) Conduct calibration communication to communicate any changes from the client and conduct refresher trainings to bridge any skill gap...

Role Purpose The purpose of the role is to support process delivery by ensuring daily performance of the Production Specialists, resolve technical escalations and develop technical capability within the Production Specialists. Do Oversee and support process by reviewing daily transactions on performance parameters Review performance dashboard and the scores for the team Support the team in improving performance parameters by providing technical support and process guidance Record, track, and document all queries received, problem-solving steps taken and total successful and unsuccessful resolutions Ensure standard processes and procedures are followed to resolve all client queries Resolve cl...

Role Purpose The purpose of the role is to support process delivery by ensuring daily performance of the Production Specialists, resolve technical escalations and develop technical capability within the Production Specialists. Do Oversee and support process by reviewing daily transactions on performance parameters Review performance dashboard and the scores for the team Support the team in improving performance parameters by providing technical support and process guidance Record, track, and document all queries received, problem-solving steps taken and total successful and unsuccessful resolutions Ensure standard processes and procedures are followed to resolve all client queries Resolve cl...

Role Purpose The purpose of the role is to support process delivery by ensuring daily performance of the Production Specialists, resolve technical escalations and develop technical capability within the Production Specialists. Do Oversee and support process by reviewing daily transactions on performance parameters Review performance dashboard and the scores for the team Support the team in improving performance parameters by providing technical support and process guidance Record, track, and document all queries received, problem-solving steps taken and total successful and unsuccessful resolutions Ensure standard processes and procedures are followed to resolve all client queries Resolve cl...

Key Responsibility Handling preparation of Direct Tax Returns, Tax Audit Reports, Advance Tax Computation, Deferred Taxes and all income-tax reporting in financial statements Handling preparation of transfer pricing returns and studies Handling of income tax and transfer pricing assessments, including litigation support to external advisers / counsels Providing withholding tax advice to operating units, including defining / introducing process improvements Providing advise to business units on transfer pricing aspects of business models Monitoring legislative and statutory tax changes and assess potential impact to the organization Assisting in implementation of tax planning transactions, ta...

Roles and Responsibilities: Conduct daily audits to verify that active customer services are accurately reflected in corresponding billing records. Detect and document discrepancies between service provisioning and billing; escalate issues as needed. Initiate billing tasks to apply new charges or remove services in line with updates from the provisioning system. Collaborate closely with provisioning teams to stay informed about service changes and ensure billing accuracy. Prepare and distribute weekly discrepancy reports, highlighting revenue variances and associated service impacts. Ensure all billing activities comply with company policies, contractual agreements, and applicable regulatory...

Job Title: Certified Public Accountant (CPA) – U.S. Audit & Financial Reporting Location: Mumbai, India Job Type: Full-time / Contract / Remote (customize as needed) Job Summary: We are seeking a qualified CPA with expertise in U.S. GAAP and audit financial reporting to join our dynamic audit and assurance team. Key Responsibilities: Prepare and finalize Independent Auditor’s Reports in accordance with U.S. auditing standards . Perform and document audit procedures including planning, risk assessments, internal controls testing, and substantive procedures. Analyze financial statements prepared under U.S. GAAP (or IFRS , if required). Collaborate with audit teams and clients to gather necessa...

Mahatma Gandhi Mission Hospital is looking for Billing Coordinator to join our dynamic team and embark on a rewarding career journey Generate and process invoices for goods and services. Manage accounts receivable and track payment statuses. Resolve billing discrepancies and customer inquiries. Maintain accurate financial records and documentation. Collaborate with finance and sales teams to ensure accurate billing. Disclaimer: This job description has been sourced from a public domain and may have been modified by Naukri.com to improve clarity for our users. We encourage job seekers to verify all details directly with the employer via their official channels before applying.

Responsible for Review, Analysis and Reporting of AXP and Segment Balance Sheet. Ideate and implement data-driven business insights Sustain enterprise-wide Balance Sheet health while remaining focused on efficiency and sustaining financial integrity for the company Lead with Innovation by effective use of contemporary technology & State of the Art Business Process. Identify repeatable & automatable processes. Audit & regulatory support: Statutory audits, internal audits, tax audits and SOX Testing Responsible for and ensuring compliance with service level agreements (SLA), internal guidelines, accounting policies and regulatory requirements Support / participate in standardization and contin...

Build good understanding of financial products and markets, such as equities, structured products, and funds, while executing work requests & projects from initiation to completion in line with established procedures. Perform research and analysis on EY professionals financial interests and family relationships, including brokerage accounts, loans, and insurance policies, to determine the permissibility of their investments Participate in wide range of projects and collaborate with project managers for timely completion of assigned work Take part in team discussions/activities, service functions/ organization wide initiatives Understand and work towards meeting and exceeding the defined indi...

Lead an engagement from the GDS front and ensure the team delivers timely and high-quality work, as per EY GAM and in line with the Global team expectations. Demonstrate strong understanding of GAM while performing reviews of procedures performed by GDS staff, along with knowledge of EY tools to make reviews more efficient and meaningful. Develop and maintain productive relationships with key EY Global counterparts like Assurance executives based out of Americas or Europe. Develop an understanding of EY Quality and Risk Management procedures and ensure these are embedded into the engagement team s work. Proactively discuss workflow management with the assurance teams, allocating resources to...

1. The primary role of a Financial Analysis Intern is to Audit the standard reports to identify duplicate, over and under payments for the client. 2. Analyze agreements, invoices, purchase orders and other documentation, exploring possible missed opportunities and improving the processes. 3. Successfully uses Audit Tools with increasing proficiency with all systems and applications including internal and client tools. 4. Identify new claim opportunities for different clients. 5. Work on new initiatives and participate in various KT sessions organized in the company Requirements Candidate should hold a masters degree in commerce or finance. Ideal candidate should have Commerce / Finance in bo...

Ernst Young is looking for Associate to join our dynamic team and embark on a rewarding career journey Processing requisition and other business forms, checking account balances, and approving purchases. Advising other departments on best practices related to fiscal procedures. Managing account records, issuing invoices, and handling payments. Collaborating with internal departments to reconcile any accounting discrepancies. Analyzing financial data and assisting with audits, reviews, and tax preparations. Updating financial spreadsheets and reports with the latest available data. Preparation of operating budgets, financial statements, and reports. Reviewing existing financial policies and p...

Deloitte is looking for Associate to join our dynamic team and embark on a rewarding career journey Processing requisition and other business forms, checking account balances, and approving purchases. Advising other departments on best practices related to fiscal procedures. Managing account records, issuing invoices, and handling payments. Collaborating with internal departments to reconcile any accounting discrepancies. Analyzing financial data and assisting with audits, reviews, and tax preparations. Updating financial spreadsheets and reports with the latest available data. Preparation of operating budgets, financial statements, and reports. Reviewing existing financial policies and proc...

Apex Fund Services LLP is looking for Senior Associate 1- MO to join our dynamic team and embark on a rewarding career journey Assisting with the preparation of operating budgets, financial statements, and reports. Processing requisition and other business forms, checking account balances, and approving purchases. Advising other departments on best practices related to fiscal procedures. Managing account records, issuing invoices, and handling payments. Collaborating with internal departments to reconcile any accounting discrepancies. Analyzing financial data and assisting with audits, reviews, and tax preparations. Updating financial spreadsheets and reports with the latest available data. ...

NAB is looking for Vice President to join our dynamic team and embark on a rewarding career journey Leadership and Strategy:Provide leadership and strategic direction for the organization Collaborate with other senior executives to develop and implement business strategies Align the company's vision and goals with day-to-day operations Decision-Making:Make critical decisions that impact the organization's performance and success Analyze data and market trends to inform decision-making Operational Oversight:Oversee the day-to-day operations of various departments or business units Ensure efficiency and effectiveness in processes and workflows Team Management:Lead and manage teams of executive...

Kotak Mahindra Bank Limited is looking for Branch Operations Manager to join our dynamic team and embark on a rewarding career journey An Operations Manager is responsible for overseeing the day-to-day activities of an organization This includes managing and coordinating various processes, ensuring the efficient and effective functioning of departments, and ensuring that company policies and procedures are followed Key responsibilities may include:1 Developing and implementing operational strategies2 Managing and supervising a team of employees3 Analyzing and improving processes to increase efficiency and productivity4 Identifying and resolving operational problems and issues The ideal candi...

Periodic update on inventory, dismantled materials and utilized materials. Entry of Material receiving and issuance in SAP and Smart EMS Portal. Monthly Physical Reconciliation of Material and ensuring all inward/outward should match with balance inventory at each location. Coordinate with Store In-charge and support him in Internal & External Monthly/Quarterly Audit, as and when scheduled. Arranging local resources / labors for material management in store (Material unloading, arranging etc.). Preparation of MIS on materials inward, outward, and returning of dismantled materials to Discom. Interact with DEOs / SDAs and ensure all documents and material received timely and if any discrepancy...

Manage all aspects of the control assessment of suppliers including assessing completed questionnaires and supporting field work materials to ensure they are complete and meet JPMC expectations. Lead the onsite / virtual assessment, providing the overall technology and cybersecurity risk and controls expertise. Identify and document control breaks and vulnerabilities within suppliers IT environments and work with the LOB Delivery Manager and Information Security Manager to resolve through action plans or seek risk acceptance approvals. Identify opportunities for process improvements to deliver increased operational efficiency and opportunities for improving supplier posture including expande...

Business generation & development: Achieve monthly, quarterly, half yearly and yearly sales target by promoting companys products ethically to customers as per the business plan, also ensure Doctor / Customer Call average as per the customer management plan of the division Organizing Camps (CME) as per the division strategy and customer needs Facilitate the process of successful new product launch. To create and update customer list as per the therapy and product of the division. Ensure Ipad adoption (if applicable) as per division norms and adherence to CLM calls Brand Management: Prescription audit for Abbott brands and other competitors brands Generate POBs for Abbott brands as per the bu...