25662 Auditing Jobs - Page 45

Schaeffler is a dynamic global technology company with a rich history of private ownership and entrepreneurial spirit. As a partner to major automobile manufacturers, aerospace, and industrial sectors, we offer numerous development opportunities. We are currently looking for a dedicated and detail-oriented Process and Customer Quality professional (QMPP) to join Schaeffler India Ltd (formerly Vitesco Technologies) at the Pune, Talegaon Plant. This role plays a crucial part in ensuring that our products meet internal specifications and customer expectations. The ideal candidate will spearhead continuous improvement efforts, manage quality systems, and collaborate with various departments to enhance product and process quality. Responsibilities: - Lead systematic problem-solving for internal process rejections using standards and systems. - Define and implement a roadmap to achieve Quality KPIs for processes. - Manage top issues with a structured approach to prevent recurrence. - Plan and execute manufacturing quality audits like process audit, product audit, layered process audit, and system audit. - Handle product-process change management activities. - Implement and enhance SPC and MSA. - Drive adherence to systems in processes including Safe Launch activities, Change Management, control plan, PPAP, and more. - Define the handling of non-conforming parts regularly. - Lead systematic problem-solving for customer complaints related to manufacturing processes. - Lead customer process-product-system audits and ensure closure of any observations. - Improve process and system performance through a systemic approach. Qualifications: - Bachelor of Engineering (Mechanical / Electronics) with 8+ years of experience. - Minimum 7-9 years of experience in the Automotive industry, preferably in Electronics / Mechatronics product manufacturing. - Experience in handling customers like Mahindra, Maruti Suzuki, Hyundai, Kia, Tata Motors, Stellantis, Honda, etc. Our Offering: - Great company culture. - Flexi benefits & Relocation benefits. - Health & Life insurance. - Opportunity to be a key part of a growing organization. - Competitive compensation and benefits. At Schaeffler, we value respect, diversity, and innovation among our global workforce. Our commitment to appreciating differences helps us drive creativity and sustainable value creation for our stakeholders and society. Join us in impacting the future with innovation and apply today at www.schaeffler.com/careers. Contact Information: Vitesco Technologies India Pvt. Ltd. Hemanth Hurudi,

As a Credentialing Associate at R Systems, you will be responsible for the accurate and timely processing of credentialing applications for US healthcare professionals. Your role will involve ensuring regulatory compliance, conducting thorough background checks, and verifying licenses and certifications. Your attention to detail and ability to manage multiple tasks will be crucial in maintaining provider records and upholding industry standards. By collaborating with internal teams, you will address credentialing issues and contribute to enhancing operational efficiency. Your primary responsibilities will include overseeing credentialing processes to ensure compliance with industry and regulatory standards. You will collect, review, and verify documentation such as licenses, certifications, and work history. Additionally, you will maintain and update credentialing databases with accurate provider information, track credentialing status and expirations, and act as the main point of contact for healthcare providers throughout the credentialing process. Furthermore, you will collaborate with internal teams, including HR and legal departments, to meet credentialing requirements. By conducting audits, you will identify areas for improvement and ensure policy compliance. Your role will also involve preparing detailed reports on credentialing activities and outcomes for leadership review. Staying informed about state and federal regulations is essential to ensure compliance and assist in developing and implementing credentialing policies aligned with best practices and organizational standards. Your contributions as a Credentialing Associate will directly impact the quality of healthcare services by ensuring that only qualified professionals are credentialed. If you possess relevant experience for this role, please consider submitting your CV to naresh.arya@rsystems.com.,

Key Responsibilities: Data Entry: Enter financial transactions into accounting software or ledgers. Invoice Management: Prepare, process, and file invoices (accounts payable and receivable). Bank Reconciliation: Assist in reconciling bank statements with internal records. Payment Processing: Support in preparing and processing payments to vendors and staff. Record Keeping: Maintain organized and up-to-date financial records and documents. Financial Reporting: Assist in preparing financial reports and summaries. Auditing Support: Help gather documentation for internal or external audits. Petty Cash Management: Maintain and reconcile petty cash transactions. Communication: Liaise with vendors, clients, and internal teams regarding payment or billing queries.

Dear Friends, Process Description: International voice process (US Healthcare) Skillset Required: Education: PUC and Any Graduates (No BE, B-Tech, PG). Location: Electronic City, Bangalore. Work from Office Salary :17k -21k take home Candidate should be good in English Shifts will be Rotational (24/7) 5 days working 2 days a week, off on Saturday and Sunday 2-way transportation provided Roles and Responsibilities • Understand the basic professional standards and established procedures and policies before acting and making decisions • Process claims and handling calls, as per the process guidelines. • Adhering to the service level and understanding Quality & Auditing parameters • Assume responsibility for work and coordinating efforts • Meeting assigned productivity goals • Adhere to attendance and punctuality norms • Acquiring knowledge & skills of related areas of the process • Interpersonal relationships at work with peers and supervisors and any recorded instances of misconduct Interview Rounds  HR  Assessment  SVAR Test and VNA  Operation Manager Kindly Refer your friends too 100% selection will be done Contact: Hr cyril Email:AvishaCyril@prorecruittechnologies.com

Roles and responsibilities are:- auditing, inventory control, stock checking This is a night shift job and should be able to travel daily to different locations of stores around 50km Daily allowance 200rs per day fixed

Job Title: Quality Analyst – BPO Location: Mohali, Chandigarh Department: Quality Assurance Reports To: Quality Manager / Team Leader Employment Type: Full-time Job Summary :We are seeking a detail-oriented and analytical Quality Analyst to monitor and evaluate the quality of inbound and/or outbound calls, emails, and other customer interactions in our BPO operations. The ideal candidate will ensure that service delivery meets the quality standards set by the company and its clients, while continuously working to improve agent performance and customer satisfaction. Key Responsibilities Monitor and evaluate voice, chat, and email interactions to assess performance against quality standards. Provide constructive feedback to agents and recommend improvements. Identify process gaps and suggest actionable solutions. Prepare quality reports and dashboards for internal and client review. Collaborate with operations, training, and compliance teams to maintain quality benchmarks. Participate in calibration sessions to align on quality expectations. Conduct root cause analysis (RCA) for quality issues and recommend process changes. Assist in creating and maintaining quality guidelines, scorecards, and auditing tools. Support in training sessions and refresher programs for agents as needed. Qualifications: Bachelor’s degree or equivalent work experience. 1-3 years of experience as a Quality Analyst in a BPO or contact centre environment. Excellent verbal and written communication skills. Proficient in MS Office (Excel, Word, PowerPoint). Strong analytical, problem-solving, and decision-making skills. Familiarity with quality monitoring tools Key Competencies Attention to detail Objectivity and impartiality Empathy and customer-centric approach Strong interpersonal skills Ability to handle multiple tasks and deadlines Preferred Skills (Optional):Six Sigma or Lean certification Knowledge of CRM or contact center platforms. Experience with both voice and non-voice processes

An accountant is responsible for preparing and maintaining financial records for the organization. Their duties include examining financial statements to ensure they comply with local and international regulations and providing financial advice to the top management in order for them to make informed decisions. Duties and Responsibilities · Calculating taxes and submitting tax returns to comply with the law · Auditing financial documents to ensure they are accurate and maintaining the confidentiality of the financial data · Suggesting financial policies and procedures based on the overall financial status of the organization · Managing the company’s accounts to ensure on-time payment and overseeing the software system for financial needs · Calculating net salaries, deductions, and withholdings · Updating payroll files and general ledger · Resolving payroll issues (e.g. late payments) · TDS Calculation Requirements and skills: 1.Previous experience as an accountant or in a similar role (At least 2 Year needed) 2.Degree in Accounting, Finance, or relevant field 3.Excellent knowledge of MS Office, especially Excel

PROFILE - BUSY ACCOUNTANT SALARY - 15K TO 20K LOCATION - INDERLOK DELHI KEY RESPONSIBILITIES Recording Transactions: Accurately recording all financial transactions (sales, purchases, expenses, etc.) in the company's accounting system. Preparing Financial Statements: Generating key financial reports like balance sheets, income statements, and cash flow statements to provide a snapshot of the company's financial health. Reconciling Accounts: Regularly comparing and verifying financial records (bank statements, accounts payable, accounts receivable) to ensure accuracy and identify any discrepancies. 2. Compliance & Auditing: Ensuring Compliance: Ensuring that financial records and practices adhere to relevant accounting standards, tax laws, and other regulations. Conducting Audits: Performing internal audits to assess the accuracy and reliability of financial records and identify any potential risks or areas for improvement. Tax Preparation & Filing: Preparing and filing tax returns accurately and on time, ensuring compliance with all applicable tax laws. 3. Financial Analysis & Planning: Budgeting & Forecasting: Assisting in the development and monitoring of budgets, as well as forecasting future financial performance. Cost Analysis: Analyzing expenses to identify areas where costs can be reduced or optimized. Providing Financial Advice: Offering insights and recommendations to management based on financial analysis, helping them make informed decisions about investments, pricing, and other strategic matters. 4. Other Important Responsibilities: Managing Accounts Payable & Receivable: Overseeing the process of paying bills (accounts payable) and collecting payments from customers (accounts receivable). Managing Payroll: Ensuring accurate and timely processing of employee payroll, including calculating wages, deductions, and taxes. Maintaining Internal Controls: Implementing and monitoring internal controls to safeguard company assets and prevent fraud. Staying Updated: Keeping abreast of changes in accounting standards, tax laws, and other relevant regulations. REGARDS SHINE HR SOLUTIONS CONTACT - 8743048285 MISS SALONI HR

Position Title: Junior Accountant Location: Shankar Nagar, Raipur Department: Finance & Accounts Reporting To: Senior Accountant Employment Type: Full-Time Position Overview: We are seeking a detail-oriented and motivated Junior Accountant to support our Finance Department in maintaining accurate financial records, preparing reports, and ensuring compliance with company policies and statutory requirements. This role is ideal for candidates who are eager to learn and grow in the accounting field. Key Responsibilities: Assist in day-to-day accounting operations, including voucher preparation, posting, and reconciliation. Maintain accounts payable and receivable records. Support in bank reconciliation and monitoring cash flow. Prepare and verify invoices, bills, and payment requests. Assist in GST, TDS, and other statutory filings as per regulations. Maintain and update financial databases, spreadsheets, and records. Support the preparation of monthly, quarterly, and annual financial reports. Collaborate with other departments to ensure timely and accurate financial data entry. Perform basic auditing tasks and assist during internal and external audits. Handle petty cash management and expense reimbursements. Qualifications & Skills Education: B.Com / M.Com or equivalent degree in Accounting or Finance. Experience: Minimum 2 years. Basic understanding of accounting principles and statutory compliances. Proficiency in MS Excel and accounting software (e.g., Tally ERP, SAP, QuickBooks). Strong numerical and analytical skills. Good communication and organizational abilities. High attention to detail and accuracy. Key Attributes Eagerness to learn and adapt. Integrity and confidentiality in handling company financial data. Ability to work under supervision and meet deadlines. Salary: As per industry standards.

You will be working as a Business Accountant in a textile company based in Surat. Your primary responsibility will involve managing financial transactions, preparing reports, maintaining accurate financial records, conducting audits, and offering financial advice. On a day-to-day basis, your tasks will include bookkeeping, reconciling accounts, preparing tax returns, and supporting budgeting and financial forecasting processes. It will also be part of your role to ensure compliance with financial regulations and collaborate with other departments to enhance financial practices. To excel in this role, you should possess strong skills in Financial Management, Accounting Principles, and GST bookkeeping. Additionally, experience in auditing, tax preparation, and financial reporting will be beneficial. Proficiency in using accounting software and tools, along with analytical skills and attention to detail in financial data analysis, are essential. Excellent organizational and time management skills are required to effectively carry out your responsibilities. You should be able to work collaboratively within a team and across different departments. Ideally, you should hold a Bachelor's degree in Accounting, Finance, or a related field. A Certified Public Accountant (CPA) certification would be a valuable asset. Any prior experience in the textile or retail industry would also be advantageous for this role.,

About Rentokil PCI Rentokil PCI is the leading pest control service provider in India. Formed in 2017 through a joint venture between Pest Control India and Rentokil, Rentokil PCI aims to set new standards for customer service with operations across 250 locations in India. The company focuses on developing industry-leading service operations through the sharing of best practices, new innovations, and the use of digital technologies. Our Family Of Businesses Rentokil Pest Control is the world's leading commercial pest control company, operating in 70 countries and ranked in the top 3 in 65 of those countries. Initial Hygiene, a market leader, provides quality, diligent, and friendly services to customers. Initial Workwear specializes in the supply and laundering of workwear in France. Ambius is an expert in interior and exterior landscaping across the US, Europe, Asia & Pacific. Steritech Brand Protection provides innovative solutions to mitigate risks and drive business growth. Specialist businesses such as Medical Services, Specialist Hygiene, and Property Care lead their respective fields. We have central support functions in Human Resources, IT, Finance, Legal, and Marketing & Innovation. Working within our functions departments means supporting all our businesses in India. General Duties & Responsibilities As an Operational Executive (OE), you will be responsible for daily service operations in your assigned service area. You will supervise technicians to ensure quality service delivery according to company SOPs. Conducting Technicians Performance Assessments and providing coaching and training to improve service quality will be part of your role. You will also handle customer audits, documentations, complaints, and service delivery issues. Requirements To be considered for this role, you will need a minimum B. Sc. in Chemistry, Zoology, or Agriculture. Any prior experience in pest management or service industry operations is desirable. Proficiency in computer applications such as Excel, Word, and PowerPoint is required. Familiarity with internal company systems like iCABS, STP, iAuditor, and others is also necessary. Benefits Joining us, you can expect an attractive base salary, group mediclaim insurance policy, and travel reimbursement. Rentokil Initial believes in providing equal opportunities and promoting workplace diversity to create an inclusive environment for all employees to thrive.,

The Site Accountant will be responsible for managing all financial transactions and reporting at the construction site level. This includes accurate bookkeeping, cost control, budget compliance, and timely reporting to the head office, playing a crucial role in supporting the financial integrity of project execution. Key Responsibilities: - Maintain daily site-level accounting records. - Prepare financial reports such as site expense reports, petty cash statements, and monthly reconciliations. - Track project expenditures against approved budgets. - Ensure timely submission of all financial data to the head office. - Assist in project budgeting and forecast updates. - Monitor ongoing construction expenses to ensure they stay within budget. - Identify cost variances and work with project managers to address discrepancies. - Manage site petty cash, including disbursements and replenishments. - Verify invoices, delivery notes, and purchase orders for on-site materials and services. - Liaise with procurement and store departments to validate financial entries. - Ensure adherence to financial controls, company policies, and statutory regulations. - Support internal and external audits by providing necessary records and clarifications. - Coordinate with the storekeeper to reconcile material consumption and stock levels. - Maintain accurate records of tools, machinery, and other site assets. - Maintain attendance and wage records for site laborers and staff. Qualifications & Skills: - Bachelors degree in Accounting, Finance, or a related field. - 3-5 years of accounting experience, preferably in construction or infrastructure projects. - Strong knowledge of project costing, budget management, and financial reporting. - Familiarity with accounting software (e.g., Tally, QuickBooks, SAP) and MS Excel. - Strong analytical skills and attention to detail. - Good communication and interpersonal skills. - Ability to work independently at remote project locations. This is a full-time, permanent position with benefits that include food provided. The work schedule is on day shifts, morning shifts. Applicants are expected to reliably commute or plan to relocate to Patna, Bihar before starting work. Application questions include current CTC and expected CTC. The work location is in person.,

As an Accounts and Finance Assistant, you will play a crucial role in supporting the day-to-day financial operations of our company. Your attention to detail and proactive approach will be essential in ensuring the smooth functioning of our financial processes. Your key responsibilities will include maintaining daily bookkeeping records, updating ledgers, performing accurate journal entries, and assisting in the preparation of financial statements. You will also be responsible for managing petty cash records, ensuring proper documentation and reconciliation, as well as handling cash closing at the end of each business day. In addition, you will be involved in tasks such as copying, scanning, and filing accounting documents in both physical and digital formats, updating data in Google Sheets and other spreadsheet tools, and supporting the preparation of financial reports and audits. Your role will also require you to ensure proper documentation and data entry of transactions in accounting software if used, and provide assistance during monthly/quarterly closing processes while maintaining confidentiality and security of all financial information. To excel in this role, you should possess basic knowledge of accounting and finance principles, proficiency in computer operations including MS Office and Google Workspace, the ability to handle journal entries and financial documentation, and a good understanding of bookkeeping and cash handling. Strong organizational skills, both digital and paper-based, good communication, time management skills, and a high level of accuracy and attention to detail are also essential. While prior experience in an accounting support role is a plus, it is not mandatory. This is a full-time, permanent position with benefits including health insurance. Join our team and contribute to the success of our financial operations with your expertise and dedication.,

We are seeking an experienced audit associate to support our audit team in preparing and filing financial audits. As an audit associate, you will play a crucial role in planning and overseeing financial audits, drafting financial statements, and establishing internal auditing systems and processes. To excel in this position, you must demonstrate a strong understanding of accounting and auditing procedures, along with exceptional attention to detail. The ideal candidate will be capable of conducting financial audits efficiently and accurately. Responsibilities: - Assisting the accounting and auditing team with their day-to-day activities. - Preparation and management of audit financials. - Verification of company financial data. - Planning and execution of company financial audits. - Development and supervision of internal auditing systems. - Creation of audit reports and statements for company management. - Prompt resolution of client audit queries. - Ensuring adherence to state and company best practices. Requirements: - Fully Qualified Chartered Accountant or Semi-qualified Chartered Accountant with a minimum of 3 years of experience as an Audit Associate. - Profound knowledge of accounting and auditing procedures. - Familiarity with state financial regulations. - Excellent communication skills. - Strong project and time management abilities. - Detail-oriented approach. - Capability to handle confidential financial information. - Proficiency in accounting and office software. - Comfortable working in a fast-paced environment. This is a full-time, permanent position with a day shift schedule. The work location is in person.,

You will be responsible for overseeing patient accounts, resolving any discrepancies or issues, and ensuring accurate record-keeping. Additionally, you will be preparing and analyzing financial reports, including monthly statements, budgets, and variance analysis. It will be your duty to ensure adherence to accounting standards, regulations, and audit requirements. You will also be expected to analyze financial data to identify trends, risks, and opportunities, and report your findings to management. Participating in the budgeting process, developing financial forecasts, and monitoring budget performance will also be part of your role. If applicable, you will manage and supervise staff within the accounting department. Implementing and maintaining accounting systems to ensure data integrity and security will also fall under your responsibilities. Additionally, investigating and resolving discrepancies, errors, or inconsistencies in patient accounts or financial records will be crucial. The ideal candidate should hold a Bachelor's degree in accounting or a related field. Relevant experience in healthcare accounting, patient accounts management, or a similar role is often preferred. Professional certifications such as Certified Public Accountant (CPA) may be advantageous. A strong understanding of accounting principles, financial reporting standards, and healthcare industry regulations is required. You should possess excellent analytical, problem-solving, and communication skills. Proficiency in accounting software, data analysis tools, and the Microsoft Office Suite is essential for this role. This is a full-time position with benefits including health insurance, paid sick time, paid time off, and a Provident Fund. The work location is in person. The application deadline is on 28/07/2025, and the expected start date is 01/08/2025. Please ensure to include any hospital experience you have in your application.,

As the QA Head at Sun Pharma's Panoli location, you will be responsible for managing overall quality assurance oversight and site activities related to quality systems, including documentation review, SOP updates, in-process quality assurance, sampling and batch release, preventive maintenance/calibration/qualification/validation, internal audit, compliance, quality oversight of electronic systems, budget management, continuous improvement of quality systems, RA support, monitoring of pest control, and retention sample management in accordance with Good Manufacturing Practices requirements. You will ensure individual compliance with all regulatory requirements, GxPs, and applicable department programs. Your key responsibilities will include defining operational strategy and road map for quality assurance management at the site, setting quality assurance goals and strategy aligned with Sun Pharma compliance, product quality management objectives, and regulatory requirements, effectively managing site Quality Assurance activities and resources, providing strong leadership to ensure achievement of all Quality Assurance accountabilities, identifying and implementing solutions for improving existing quality assurance systems and processes, coaching and developing direct and indirect reports, managing site quality assurance revenue and capital budgets, ensuring availability of adequate resources to maintain compliance with GXP requirements, preparing the site for regulatory agency inspections/internal audits, and implementing corrective actions as needed. You will also be responsible for conducting Quality Management Reviews, monitoring individual performance, investigating market complaints, failures, and deviations, ensuring compliance with regulatory requirements on product, process, and release procedures, collaborating with all Sun Pharma sites, reviewing and tracking quality assurance metrics, managing supply chain management and vendor quality performance, providing inputs to manufacturing, R&D, and PDL work processes, designing/implementing quality related SOPs, policies, standards, and QA systems, facilitating audits, monitoring industry trends, fulfilling training requirements of quality assurance employees, ensuring compliance to computerized system standards, reviewing and approving documents, and working with cross-functional and corporate teams for new initiatives. The ideal candidate for this role should be a Science or Pharmacy Graduate Equivalent with a minimum of 15 years of experience, possessing knowledge of GxPs, cGMP, and other regulatory requirements, strong planning and prioritization skills, collaboration abilities, accountability, compliance orientation, customer service orientation, people connect, attention to detail, emotional control, effective communication, and problem-solving skills. Additional responsibilities may be assigned as required. The incumbent will work in both office and non-aseptic manufacturing/packaging environments, complying with gowning requirements for controlled areas and wearing personal protective equipment as needed. In the absence of the job holder, responsibilities will be delegated as follows: - Upward Delegation: Strategic site responsibilities to higher levels - Downward Delegation: Operational responsibilities to direct reports or similar job roles This job description provides a general overview of the responsibilities and requirements for the QA Head position at Sun Pharma, Panoli. The primary duties and responsibilities outlined are essential to the role, and additional tasks may be assigned as needed.,

Company Description Katra Phytochem India Pvt Ltd is a research-driven Nutraceuticals company specializing in IPR protected carotenoids from natural sources using eco-friendly manufacturing processes. Operating across a fully integrated value chain, Katra Phytochem ensures complete traceability. The company&aposs flagship product, XanMax, is a combination of trans-Lutein with natural trans-Zeaxanthin, customizable for various applications. XanMax is non-GMO, gelatin-free, 100% vegetarian, and meets all international regulations. For more information, visit www.katraphyto.com. Role Description This is a full-time, on-site role for an Accountant located in Harihar. The Accountant will be responsible for managing financial records, preparing financial reports, conducting audits, processing invoices, and ensuring compliance with financial regulations. Additional duties include maintaining general ledger, managing payroll, reconciling accounts, and assisting with budget preparation. The Accountant will work closely with other departments to ensure accurate and timely financial information.Tally and GST is must Qualifications Accounting and Financial Reporting skills Experience in Tally and GST, auditing and compliance with financial regulations Proficiency in managing general ledger and payroll Skills in reconciling accounts and processing invoices Excellent attention to detail and analytical skills Strong organizational and multitasking abilities Experience with accounting software such as QuickBooks or SAP Relevant degree in Accounting, Finance, or related field Show more Show less

You are a Cyber Security - TPRM professional with 4 to 6 years of experience in IT applications, infrastructure, risk, and cybersecurity. Your responsibilities include establishing security governance, conducting risk assessments and audits, identifying security risks, developing risk management strategies, and implementing security controls and standards. You will collaborate with the Information Security team and other stakeholders to ensure compliance with security best practices and standards. Additionally, you will develop and maintain security policies, procedures, and standards, report audit findings, and stay updated on the latest trends in information security and risk management. Being a self-starter, you can work independently and take complete ownership of your assigned objectives in a "semi-structured" environment.,

As a Database Administrator, you will be responsible for designing, deploying, maintaining, and monitoring production-grade databases across NoSQL and RDBMS environments. Your main duties will include optimizing database performance, query execution, and indexing strategies for large-scale datasets. You will also set up and manage replication, sharding, clustering, and backups for MongoDB and Elasticsearch, as well as configure PostgreSQL with custom parameters for tuning, connection pooling, WAL archiving, and recovery. Ensuring high availability and disaster recovery strategies are in place and regularly tested will be crucial, along with monitoring database health using tools like Prometheus/Grafana, Kibana, or custom scripts. You will need to implement security best practices, including access controls, encryption (TLS at rest/in transit), and auditing. Collaboration with DevOps and Development teams to support application performance and deployment cycles will also be part of your responsibilities. Automation will play a significant role in your daily tasks, as you will be required to write and maintain scripts using Bash, Python, or Ansible for provisioning and maintenance. Additionally, planning and executing major version upgrades and migrations with minimal downtime will be essential. Documenting configurations, architecture decisions, and standard operating procedures will be necessary to ensure smooth operations and knowledge sharing within the team. To qualify for this role, you should have 3-5 years of experience as a DBA or in a similar role managing MongoDB, Elasticsearch, and PostgreSQL. A solid understanding of data modeling principles across both NoSQL and SQL paradigms is required, along with expertise in replica sets, indexes, and aggregation pipelines in MongoDB. Proficiency in managing PostgreSQL installations, including roles, extensions (e.g., PostGIS, pg_stat_statements), and vacuuming strategies is essential. Preferred qualifications include PostgreSQL certification or equivalent experience, MongoDB DBA Certification, and experience with TimescaleDB, Redis, ClickHouse, or other database technologies. Familiarity with CI/CD pipelines, infrastructure as code (IaC), and working in cloud platforms like AWS, GCP, or DigitalOcean would be beneficial for this role. Strong analytical and problem-solving skills, along with a detail-oriented mindset, are key attributes for success in this position.,

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 financial position, liquidity and cash flows of our business, while ensuring we’re compliant with all tax regulations. Responsibilities Below are some of the responsibilities an Accountant is expected to assume in their position: Manage all accounting transactions Post and process journal entries to ensure all business transactions are recorded. Update accounts receivable and issue invoices Update accounts payable and perform reconciliations Manage processing of balance sheets, income statements and other financial statements according to legal and company accounting and financial guidelines Update financial data in databases to ensure that information will be accurate and immediately available when needed Prepare and submit weekly/monthly reports Assist senior accountants in the preparation of monthly/yearly closings Job Qualifications and Skill Sets Below are the qualifications that are expected of an Accountant: Work experience as an Accountant Excellent knowledge of accounting regulations and procedures, including the Generally Accepted Accounting Principles (GAAP) Hands-on experience with accounting software’s Advanced MS Excel skills including Vlookups and pivot tables Experience with general ledger functions Strong attention to detail and good analytical skill Finance or relevant degree Additional certification is a plus Job Type: Full-time Pay: ₹15,000.00 - ₹25,000.00 per month Ability to commute/relocate: Rohini, Delhi, Delhi: Reliably commute or planning to relocate before starting work (Required) Education: Bachelor's (Preferred) Experience: Accounting: 3 years (Preferred) Tally: 2 years (Preferred) total work: 3 years (Preferred) Work Location: In person

Kenvue is currently recruiting for a: Analyst, Global Audit & Compliance What we do At Kenvue, we realize the extraordinary power of everyday care. Built on over a century of heritage and rooted in science, we’re the house of iconic brands - including NEUTROGENA®, AVEENO®, TYLENOL®, LISTERINE®, JOHNSON’S® and BAND-AID® that you already know and love. Science is our passion; care is our talent. Who We Are Our global team is ~ 22,000 brilliant people with a workplace culture where every voice matters, and every contribution is appreciated. We are passionate about insights, innovation and committed to delivering the best products to our customers. With expertise and empathy, being a Kenvuer means having the power to impact millions of people every day. We put people first, care fiercely, earn trust with science and solve with courage – and have brilliant opportunities waiting for you! Join us in shaping our future–and yours. Role reports to: Director Location: Asia Pacific, India, Karnataka, Bangalore Work Location: Hybrid What you will do About Kenvue: Kenvue is the world’s largest pure-play consumer health company by revenue. Built on more than a century of heritage, our iconic brands, including Aveeno®, Johnson’s®, Listerine®, and Neutrogena® are science-backed and recommended by healthcare professionals around the world. At Kenvue, we believe in the extraordinary power of everyday care and our teams work every day to put that power in consumers’ hands and earn a place in their hearts and homes. Kenvue is currently recruiting for: Analyst, Global Audit & Compliance This position reports to Manager Data Operations and is based in Bangalore, India. Role reports to: Manager Data Operations Location: Bangalore, India Travel %: 0 % What you will do: As Analyst, Global Audit & Compliance you will play a key role in enabling full compliance with relevant audit and regulatory requirements for Master Data across Kenvue Operations. You will support the implementation of and adherence to data governance policies, procedures, and regulations on a global scale. Key Responsibilities: Implement and maintain data governance policies and procedures to ensure compliance with audit & regulatory requirements. Monitor adherence to relevant data privacy regulations (e.g., GDPR, CCPA) regarding master data handling. Monitor compliance activities to verify that audit & regulatory compliance deadlines and requirements are met. Conduct regular data audits across all systems containing in-scope master data to identify inconsistencies, duplicates, and potential compliance risks. Analyze audit results & data trends to identify potential master data related compliance risks and proactively implement improvements to mitigate the concerns. Assist with generating reports and documentation on potential compliance risks. Implement data quality rules and validation checks within systems to prevent master data compliance issues. Collaborate with data stewards and business owners to ensure data quality for audit/compliance relevant data across in-scope master data domains (customer, product, supplier, etc.). Assist with the generation of reports on data quality metrics and compliance status to key decision-makers. Provide support for all master data business processes that involve compliance and regulations. Take timely actions to ensure compliance, both with global/local laws and internal policies of the company. Support the creation of training materials to ensure Kenvue employees are aware of the laws and regulations that must be adhered to Carry out investigations to find gaps in the current strategies, which involve compliance and rectify them as per the audit and regulatory guidelines. What We Are Looking For Required Qualifications: Bachelor´s degree 2 – 4 years of business experience At least 1 year of experience in risk management or auditing e.g. Sarbanes-Oxley (SOX) Good understanding of data governance principles and best practices Knowledge of Audit controls and compliance requirements as per SOX, GXP Knowledge of relevant data privacy regulations (e.g., GDPR, CCPA) Experience with data analysis tools and techniques Experience in master data management (MDM) tools (Vendor/Customer/ Material ) Experience in data quality management techniques Strong communication and collaboration skills to work with cross-functional teams Exposure to curating, executing, and monitoring compliance projects. Desired Qualifications: Experience with the SAP Master Data Governance (SAP MDG) platform What’s in it for you: Competitive Total Rewards Package* Paid Company Holidays, Paid Vacation, Volunteer Time & More! Learning & Development Opportunities Employee Resource Groups This list could vary based on location/region Note: Total Rewards at Kenvue include salary, bonus (if applicable) and benefits. Your Talent Access Partner will be able to share more about our total rewards offerings and the specific salary range for the relevant location(s) during the recruitment & hiring process. Kenvue is proud to be an Equal Opportunity Employer. All qualified applicants will receive consideration for employment based on business needs, job requirements, and individual qualifications, without regard to race, color, religion, sex, sexual orientation, gender identity, age, national origin, protected veteran status, or any other legally protected characteristic, and will not be discriminated against on the basis of disability. If you are an individual with a disability, please check our Disability Assistance page for information on how to request an accommodation.

The 21st Century Insurance and Re-insurance Company is an insurance Brokerage Company in Trinidad and Tobago and requires to hire an accountant. The job location is Trinidad & Tobago, which is a Caribbean country. The applicant should have a Master’s degree in account field. Responsibilities The persons would be responsible for the followings; Document financial transactions by entering account information 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 Produce error-free accounting reports and present their results Provide technical support and advice on management Prepare financial statements and produce budget according to schedule Support month-end and year-end close process Communicate effectively with clients Contribute to a strong client relationship through positive interactions with client personnel Communicate with Manager and/or Director on work status and client issues that arise Requirements The applicant should have; Thorough knowledge of basic accounting procedures and principles, including the Generally Accepted Accounting Principles (GAAP) Awareness of business trends Experience with creating financial statements Experience with general ledger functions and the month-end/year-end close process Excellent accounting software user and administration skills Accuracy and attention to detail Intermediate understanding of accounting and reporting standards, gaining experience in researching as it relates to accounting issues Experience with accounting software is a plus Applicant’s skills & proficiencies The person must be proficient in MS Office suite particularly in Excel spreadsheet. Job Types: Full-time, Permanent Pay: ₹800,000.00 - ₹1,100,000.00 per year Ability to commute/relocate: Delhi, Delhi: Reliably commute or willing to relocate with an employer-provided relocation package (Preferred) Application Question(s): Are you willing to Work in Trinidad & Tobago Education: Master's (Preferred) Experience: Accounting: 3 years (Preferred) Language: English (Preferred) Location: Delhi, Delhi (Preferred)

Note: 1)Only real estate & Construction experienced profiles are considered . 2) RERA knowledge Must Job Brief We are looking to hire an experienced 8 to 12 years for Sr.Accounts Manager to join " Amberstone Properties Company ". In this role, you'll be responsible for managing the accounts of various construction projects by creating detailed budgets, overseeing supplier contracts, evaluating production costs, and verifying invoice statements. To ensure success as a construction accountant, you should display excellent business acumen and the ability to minimize production costs through efficient accounting. Ultimately, a top-notch construction accountant is an analytical and detail-oriented individual with a high level of financial accuracy. Performing accounting duties throughout the project, such as preparing invoices, estimating cash flow, and signing off on purchase orders Collaborating with the project manager to develop a detailed, cost-effective budget for the project. Analyzing all transactions and working unforeseen costs into the budget. Keeping a record of all project finances for internal/external auditing and tax purposes. Preparing cost analyses by interpreting projects' financial data and information. Reporting any financial risks and budgetary discrepancies to management for review. Researching market trends and projecting construction-related price increases/decreases. Developing and maintaining strong relationships with vendors and suppliers. Keeping abreast with both the construction and accounting industry. Supervise two or more staff persons and preparation of annual review. Develop, implement, and maintain construction management system, budgets, job costs, cost codes, contracts, change orders, purchase orders, and various construction progress reports. Well-versed with Tally, GST, TDS ,MIS reports, Re-conciliation, DEBITS-CREDITS ,RERA etc......... Job Type: Full-time Pay: ₹80,000.00 - ₹99,000.00 per month Ability to commute/relocate: Jayanagar, Bengaluru, Karnataka: Reliably commute or planning to relocate before starting work (Preferred) Education: Master's (Preferred) Willingness to travel: 25% (Preferred) Work Location: In person Application Deadline: 19/08/2025 Expected Start Date: 19/08/2025

Job Advertisement: Technical Manager Organization: Hygiene Rate Auditing Agency (HRAA), Tamil Nadu Position: Technical Manager Location: Madurai Qualification: Postgraduate (PG) in Food Science or a related field, including M.Tech Experience: Minimum 3 years Salary: 3 lacs Per annum also Based on current salary (Negotiable) Job Description:Hygiene Rate Auditing Agency (HRAA), a leading organization in food safety and hygiene audits, is seeking a Technical Manager to oversee and ensure the integrity of our hygiene auditing processes. The ideal candidate will possess a strong background in food science and a minimum of 3 years of experience in FSSAI audits, ISO audits, quality assurance, or food safety management. Key Responsibilities:Ensure compliance with FSSAI (Food Safety and Standards Authority of India) regulatory requirements.Conduct internal audits and reviews in line with QCI norms to identify and resolve gaps.Guide and support auditors to maintain high standards in audit execution.Review and approve audit reports for accuracy, completeness, and compliance.Analyze audit outcomes and recommend corrective and preventive measures.Oversee all audit documentation, ensuring proper records and traceability.Implement and manage the Quality Management System (QMS) as per QCI guidelines.Lead initiatives to improve technical standards and auditing procedures.Stay current with food safety regulations, industry trends, and QCI updates.Address and follow up on non-conformities with effective corrective actions.Prepare the organization for QCI surveillance audits and coordinate with auditors.Must be capable of independently establishing operations in their home state. Qualifications:Postgraduate degree in Food Science, Microbiology, Food Technology (M.Tech), or a related discipline.Minimum 3 years of relevant experience in food safety audits, hygiene control, or quality management.Certification as Lead Auditor in ISO 22000 is mandatory.Strong knowledge of ISO documentation and the NABCB recognition process.Proficiency in native language, English, and Hindi is required. How to Apply:Interested and eligible candidates may send their updated resume to jmtharani@gmail.com on or before 30th July 2025 with Email Subject Line: Application for the Position of Technical Manager – HRAA – MaduraiAny Queries, please contact: 7259329046 Note:Freshers, candidates with less than 1 year of experience, and those holding only an undergraduate degree arenot eligible.Job location is in Madurai. Candidates from other states who are willing to relocate are welcome to apply. Job Type: Full-time Pay: From ₹25,000.00 per month Work Location: In person

Additional Information Finance Executive Job Number 25129501 Job Category Finance & Accounting Location Le Méridien Mahabaleshwar Resort & Spa, 211 / 212 Mahabaleshwar - Medha Road, Mahabaleshwar, Maharashtra, India, 412806 Schedule Full Time Located Remotely? N Position Type Non-Management POSITION SUMMARY Check figures, postings, and documents for accuracy. Organize, secure, and maintain all files, records, cash and cash equivalents in accordance with policies and procedures. Record, store, access, and/or analyze computerized financial information. Classify, code, and summarize numerical and financial data to compile and keep financial records, using journals, ledgers, and/or computers. Prepare, maintain, audit, and distribute statistical, financial, accounting, auditing, or payroll reports and tables. Complete period-end closing procedures and reports as specified. Prepare, review, reconcile, and issue bills, invoices, and account statements according to company procedures. Follow-up and resolve past due accounts and vendor invoices until payment in full is received or resolved. Coordinate tasks and work with other departments; serve as a departmental role model or mentor; assign and ensure work tasks are completed on time and that they meet appropriate quality standards. Report work related accidents, or other injuries immediately upon occurrence to manager/supervisor. Follow all company policies and procedures; ensure uniform and personal appearance are clean and professional; maintain confidentiality of proprietary information; protect company assets. Speak with others using clear and professional language; prepare and review written documents accurately and completely; answer telephones using appropriate etiquette. Develop and maintain positive working relationships with others; support team to reach common goals; listen and respond appropriately to the concerns of other employees. Move, lift, carry, push, pull, and place objects weighing less than or equal to 10 pounds without assistance. Perform other reasonable job duties as requested by Supervisors. PREFERRED QUALIFICATIONS Education: High school diploma or G.E.D. equivalent. Related Work Experience: At least 1 year of related work experience. Supervisory Experience: No supervisory experience. License or Certification: None At Marriott International, we are dedicated to being an equal opportunity employer, welcoming all and providing access to opportunity. We actively foster an environment where the unique backgrounds of our associates are valued and celebrated. Our greatest strength lies in the rich blend of culture, talent, and experiences of our associates. We are committed to non-discrimination on any protected basis, including disability, veteran status, or other basis protected by applicable law. At Le Méridien, we are inspired by the era of glamorous travel, celebrating each culture through the distinctly European spirit of savouring the good life. Our guests are curious and creative, cosmopolitan culture seekers that appreciate moments of connection and slowing down to savour the destination. We provide authentic, chic and memorable service along with experiences that inspire guests to savour the good life. We’re looking for curious and creative people to join our team. If you appreciate connecting with like-minded guests and have a deep desire to create memorable experiences, we invite you to explore career opportunities with Le Méridien. In joining Le Méridien, you join a portfolio of brands with Marriott International. Be where you can do your best work, begin your purpose, belong to an amazing global team, and become the best version of you.