168 Auditor Jobs - Page 4

Requirements: 5+ years of experience in SMS compliance, carrier regulations, or telecommunications compliance. Strong knowledge of 10DLC, SHAFT (Sex, Hate, Alcohol, Firearms, Tobacco) restrictions, opt-in/opt-out policies, and carrier filtering rules . Experience working with Twilio, Aerialink, Sinch, Vonage, or other major US VoIP service providers . Proactive approach to compliance, with a problem-solving mindset. Excellent customer communication skills , capable of educating clients on compliance and registration processes. Experience leading a team and ensuring projects are completed on time . Ability to work with auditors and ensure compliance requirements are met efficiently. Preferred Qualifications: Experience working directly with carriers or in a telecom regulatory role . Understanding of FCC, CTIA, TCPA, and GDPR compliance related to messaging. Prior experience in SMS/VoIP-based SaaS companies .

Dear Candidates,We are looking for CA freshers who have cleared CA final in total 4 attempts (Batch May2024 Nove2024) Below is the JD for Internal Audit role -Key AccountabilityReview of the various identified areas for operational risk and control processes and procedures Monitor the execution of the audit plan To liaison with the outsourced auditors Perform risk assessments and scoping of audit Independently manage the audit planning and executionFollow-up with stakeholders for audit related requirement Conduct form and substantive testing as per audit requirementCreate a detailed report as per defined format Maintain the audit documentations in audit systemDo a regular follow-up on overdue issues/findings and ensure timely complianceTools MS Access, MS power point and MS ExcelKnowledge Skills Thorough knowledge and understanding of audit procedures, including risk driven audit planning Identifying people and scope of audit Suggest improvements and monitor implementation

The Head of Internal Audit is responsible for the management of Internal Audit operations applying a risk-based, strategic, systematic, and disciplined approach to assist the Board and Management in ensuring that the company:-Meets its business objectives -Has effective internal controls policies and procedures in place-Comply with the Board and Management policies and directives-Comply with the requirements of regulators and external auditors Ability to communicate high risks and broad impact issues and influence change at management level Highly analytical Detail oriented, conscientious and systematic Demonstrated ability to work effectively with individuals or teams across all levels of the organization Effective verbal and written communication skills specially with regard to interaction with technical, business and management staff

Dear Candidates,We are looking for CA freshers who have cleared CA final in total 4 attempts (Batch May2024 & Nove2024) Below is the JD for Internal Audit role -Key AccountabilityReview of the various identified areas for operational risk and control processes and procedures Monitor the execution of the audit plan To liaison with the outsourced auditors Perform risk assessments and scoping of audit Independently manage the audit planning and executionFollow-up with stakeholders for audit related requirement Conduct form and substantive testing as per audit requirementCreate a detailed report as per defined format Maintain the audit documentations in audit systemDo a regular follow-up on overdue issues/findings and ensure timely complianceTools MS Access, MS power point and MS ExcelKnowledge & Skills Thorough knowledge and understanding of audit procedures, including risk driven audit planning Identifying people and scope of audit Suggest improvements and monitor implementation

RERA compliances : Quarterly compliances (Form-1, Form-2 and Form-3, inventory sold/unsold data upload, uploading channel partners details, cost details, litigations etc) and annual compliances (Form-5). RERA amendment applications and RERA extension applications (if any) Ensuring interest provisions for delayed possessions as per RERA. Insurance ; CAR policy, policy for completed projects, vehicle insurance etc with the support of Corporate team. Ensuring applicable Statutory compliance by respective teams across India. ICFR Review : Understanding standard controls, its related risk and financial implications, coordinating with all departments for their respective controls for evidences gathering and ensuring controls are effective, Submission of evidences supportings to audit team, discussing with auditors and ensuring review closure. SAP customizations, timely renewal of insurance of IT and other assets. Preparing monthly cost MIS for all projects for reporting to cost management teams. CA inter or CS, 5 + years experience. #LI-DNI

Assign project numbers for all approved capital projects globally. Create AFE number and perform capitalization. Run regular capital project reports to track spend against budget and to monitor timely completion of projects according to their proposed completion date to ensure timely capitalization and depreciation. Reconcile the balance in the fixed asset subsidiary ledger to the summary-level account in the general ledger . Run monthly depreciation in SAP for all fixed assets in each of the company codes of responsibility. Perform Manual Depreciation Adjustments. Conduct analysis related to fixed assets as and when requested. Knowledge on WBSE elements and WBSE write off. Prepare CIP and CAPEX reports. Need to do Account Periodic Posting in ASKBN. Preparation of Journal entries for various request received. Prepare audit schedules relating to fixed assets, and assist the auditors in their inquiries.

The candidate will be a part of business controlling team, supporting in finance projects and also to supportmanagement reporting, RM performance, Budgeting forecasting. KEY FEATURES OF THE POSITION Core Functional Experiencein BFSI Industry Knowledge of key financial products Expertiseinuse Microsoftoffice,Tableau etc. Background in financial accounting in cluding audit coordination Knowledge of Ind AS and IFRS Accounting Standards (Preferred) Knowledge of Income Tax and GST (preferable) Core Responsibilities Support the supervisorinadhoc projects- demerger,integration of accountingsystem, business transformation. Analysis, investigation and reviewof data flows, accurate management reporting of revenue, costs, AUM etc. Providing MI reports (withvariousdimensions) monthly, reflecting the business performance. Performance evaluation and scorecard preparation. Support the budgeting, planning and monthly forecasting process. Provides businesscase modelling, reviews, andad-hoc analytics. Regular conduct of quantitative analysis and preparation of presentations as requested by supervisor. Client Management (internal external) Regional and Group Finance Auditors-limited to coordination Secretarialand Compliance-limited to coordination Regulatory Responsibilities /OR Risk Management Demonstration of appropriate valuesand behaviours including but not limited to standards on honesty and integrity Duecareanddiligence,fair dealing(treating customers fairly),management of conflict so f interest Compliance with applicable laws and regulations SKILLS REQUIREMENTS OF THE POSITION Personal and Social Amicable person with democratic values Goodinter personaland presentation skills Ability to workin a team and with colleagues from various functions Professional and Technical Chartered Accountantwith 5 to 6 yearsofpost-qualification experience REPORTING LINE Reportsto Executive Director- finance

We are seeking an ambitious and dynamic Sr. IT SOX Auditor to become part of our Global SOX Team located in Bangalore. The main objective of the role involves evaluating the scope, design of in-scope SOX controls and testing their effectiveness. This role involves responsibility for understanding various complex IT and business processes in accordance with the plan. The Sr. IT SOX Auditor should expect to assume a leading role in managing the completion of the SOX 404 program under the direction of managers. Skills: Excellent problem-solving skills, with a proven track record of identifying and resolving issues and risks through root cause analysis. Ability to foresee and recognize opportunities to establish standards and controls, and to develop and propose effective solutions. Strong communication, interpersonal, and influencing skills, with the ability to drive meaningful change at all organizational levels. Meticulous, reliable team player with a high sense of responsibility. Responsibilities Review and evaluate the adequacy of walkthrough documentation, conducting tests of effectiveness by reviewing supporting documents, meeting with control owners, and reporting any identified control issues. Attend and lead control walkthrough meetings with control owners, external auditors, and members of the SOX team. Document test results using Visa s work papers template for review by the SOX team and external auditors. Engage with management to assess control exceptions. Keep the SOX team, control owners, and external auditors updated about exceptions and aid business teams in developing Management Action Plans to address issues while evaluating the adequacy of managements actions. Possess strong written and verbal communication skills and exhibit these during meetings with control owners and external auditors. Contribute as a key member of the SOX team to the planning and execution of the annual SOX program for business process controls. Provide best practice expertise to management and the SOX team on the COSO internal control frameworks. Manage day-to-day interactions with external auditors on control matters and related issues. This is a hybrid position. Expectation of days in office will be confirmed by your hiring manager. Basic Qualifications 5 or more years of relevant work experience with a Bachelors Degree or at least 2 years of work experience with an Advanced degree (e.g. Masters, MBA, JD, MD) or 0 years of work experience with a PhD

Huge openings for Coders and Auditors in Chennai, Hyderabad and Bangalore. Work from Office ( NO OPENING FOR FRESHER or other experience ). Need minimum 1year experience in Medical coding. Details: Radiology Coder - Certified/Non-certified. VERY URGENT (Work from Office - Chennai & Hyderabad location) IVR Coder & Auditor - Certified. VERY URGENT (Only Work from office - Chennai) E and M IP OP Coder & Auditor & SME - Certified. VERY URGENT (Only Work from office - Chennai and Hyderabad location) Home Health Coder & Auditor - Certified and Non-Certified. VERY URGENT (Work from Home - Chennai, Hyderabad & Bangalore location) Ancillary Coder & Auditor - Certified. VERY URGENT (Only Work from office - Chennai location) IPDRG Coder & Auditor - Certified. VERY URGENT (Only Work from office - Bangalore, Chennai & Hyderabad location) Good salary package. Experience: 1 to 8 years in medical coding. Immediate joiner preferred. Please reach out Rajesh at rajesh.sairam@globalconnectsolution.in or 8667472289 (Whatsapp same as well). Kindly share it to your friends and WhatsApp group or Telegram groups, it may help some one.

This role is for you as an experienced Technology Audit professional to join the Consumer and Community banking Audit Team. The Consumer and Community banking audit team is responsible for assessing the adequacy of the control environments. This is achieved through a program of audit coverage that is performed and managed by a global team of technology auditors. Job Summary As a T echnology Senior Auditor - Consumer and Community Banking Audit Associate in our Internal Audit group, you will assess and evaluate the key technology risks and controls for business process and information systems, strengthen internal controls in a fast paced environment, communicate audit findings to management and identify opportunities for improvement in the design and effectiveness of key controls. This role will report locally into Audit Manager/Director in India, functionally to Audit Director onshore and will be based in India (Bengaluru). Job responsibilities Lead and execute planning, scope development, and project execution for integrated and core technology audits. Conduct audit test work and prepare documentation on management s control effectiveness in accordance with prescribed methodology. Build and maintain strong relationships with management, technology teams, and control groups like Risk Management and Compliance. Monitor key risk indicators, significant change activities and escalation of emerging technology issues to management in a timely fashion and stay up-to-date with evolving technology changes and market events impacting technology processes. Develop recommendations to enhance internal controls, improve operational efficiency, and mentor junior auditors while collaborating with cross-functional teams. Required Qualifications, capabilities, and skills Minimum 8 years of auditing or relevant business experience, with a Bachelors degree in Information Systems, Software Engineering, Computer Science, or a related field. Demonstrate a strong understanding of internal control concepts and the ability to evaluate control design and effectiveness. Skilled in executing audit testing, completing documentation, and assessing technology risks and controls for business processes. Experienced in assessing and evaluating technology risks and controls for business processes (e.g., IT Automated Controls, ITGC, Interface controls Core Technical controls, etc.). Capable of finalizing audit findings, providing opinions on control environments, and communicating results clearly both verbally and in writing. Proven ability to manage multiple projects, deliver high-quality results, and apply strong analytical and problem-solving skills to develop actionable solutions. Preferred Qualifications, capabilities, and skills Related professional certification such as Certified Information System Auditor, Certified Information Systems Security Professional, or Certified Internal Auditor. Knowledge of coding, data analytics and/or emerging technologies. Prior experience with Big 4 accounting firm and/or internal audit department in financial services industry.

Dear Candidates,We are looking for CA freshers who have cleared CA final in total 4 attempts (Batch May2024 Nove2024) Below is the JD for Internal Audit role -Key AccountabilityReview of the various identified areas for operational risk and control processes and procedures Monitor the execution of the audit plan To liaison with the outsourced auditors Perform risk assessments and scoping of audit Independently manage the audit planning and executionFollow-up with stakeholders for audit related requirement Conduct form and substantive testing as per audit requirementCreate a detailed report as per defined format Maintain the audit documentations in audit systemDo a regular follow-up on overdue issues/findings and ensure timely complianceTools MS Access, MS power point and MS ExcelKnowledge Skills Thorough knowledge and understanding of audit procedures, including risk driven audit planning Identifying people and scope of audit Suggest improvements and monitor implementation

About the role: .The role of the candidate is to ensure that Company complies with laws relating to secretarial function as well as maintaining highest standards of corporate governance. Expectations/ Requirements : Ensuring compliance with the provisions of the Companies Act and other compliances. Coordination with statutory, internal secretarial auditors. Managing secretarial group compliances. Any other secretarial matters as may be assigned from time to time. Education: Member of the Institute of Company Secretaries of India (ICSI) or A degree in Law will be preferred or pursuing the CS.

The Security team of our client helps keep users and their data safe. The Security Engineering team for the client focuses on continuously improving the security posture while empowering engineering teams to build safe, secure code, ensuring the client can launch safe and secure product features quickly. Responsibilities: Improve the client s security posture through training, secret management improvements, access controls, and Cloud infrastructure security, to name a few Respond to security incidents. Assess source code with SAST tooling to identify common flaws and address them. Work closely with IT teams to create security baselines for employee devices. Provide security recommendations on internal design proposals. Contribute to the client s security compliance by working with auditors, assessing requirements, triaging mitigations, and implementing improvements to maintain and improve our SOC2 certification and potentially pursue ISO27001. Required skills and experience: Bachelor s degree in Cybersecurity, Computer Science, or related field, OR equivalent real-world experience in security engineering roles. 5+ years of work experience. Bonus Points: Experience supporting engineering teams to build secure-first software. Experience with securing containers and micro VMs.

Job Overview: The Accts Payable Administrator has established accounts payable to perform various day-to-day activities. The Accts Payable Administrator can recognize and solve typical finance problems with limited supervisory approval. They are tasked with evaluating and selecting solutions from established options. Their work directly impacts their Team through the quality of the services or information provided. Essential Qualifications and Education: High school diploma or equivalent. Minimum three (3) years in accounts payable data entry with one (1) year accounts payable processing experience. Experience with a large multinational company. Experience with SOX (Sarbanes-Oxley Testing). Quickly learns the required proficiency in new tasks or duties that require the use of multiple systems. Must be a Team player. Possess excellent decision-making / problem-solving skills. Timely follow-up, including returning calls and responding to requests. Excellent organizational and time management skills. Responsible for clear and concise email communication that is responded to daily. Action-oriented to get the job done well and on time. Prior experience with Accounts Payable and Accounting software systems helpful in allowing career succession. Demonstrated proficiency in Microsoft Office products, including Word, Excel, and Outlook. Produce high-quality work that can be measured. Good understanding of VAT / GST and other tax concepts. Excellent attendance required. Strong interpersonal skills and ability to interact with other employees. #LI-PM1 Key Tasks and Responsibilities: Complete all processed invoices within the stipulated turn-around time. Respond to queries from managers, auditors, and vendors for copies of invoices. Ensure compliance with policy and procedure and adherence to internal controls. Learn how to utilize McDermott s proprietary AP software system. Complete rapid numeric data inputting - ten (10) keys by touch. Communicate well (orally and written) with internal and external customers. Maintain clear, concise, and professional language when speaking with individuals and groups. Explore continuous process improvements and share best practices across team.

Dear Candidates,We are looking for CA freshers who have cleared CA final in total 4 attempts (Batch May2024 Nove2024). Below is the JD for Internal Audit role -Key AccountabilityReview of the various identified areas for operational risk and control processes and procedures.Monitor the execution of the audit plan. To liaison with the outsourced auditors.Perform risk assessments and scoping of audit. Independently manage the audit planning and executionFollow-up with stakeholders for audit related requirement. Conduct form and substantive testing as per audit requirementCreate a detailed report as per defined format. Maintain the audit documentations in audit systemDo a regular follow-up on overdue issues/findings and ensure timely complianceTools MS Access, MS power point and MS ExcelKnowledge Skills Thorough knowledge and understanding of audit procedures, including risk driven audit planning. Identifying people and scope of audit. Suggest improvements and monitor implementation.

Job Purpose The Cash Application Specialist will be supporting accurate and timely completion of cash applications activities and maintaining cash applications records for the company. This will include matching payments to the appropriate remittance information and tracking cash receipts and aging reports. You are expected to have sufficient knowledge of associated regulations and internal financial controls to complete these activities. You will report directly to the Global O2C Delivery Lead and work closely with the team to ensure accurate and timely delivery of accounts receivables (AR) activities for 12 months contract. Job Overview Key Responsibilities Administer AR transactions including processing invoicing, memos, collections, cash applications. Post AR activity to the general ledger Maintain AR ledger, reconcile transactions and resolve discrepancies Apply cash remittance and credits/adjustments Maintain bad debts and allowances Prepare AR reporting Raise any issues or queries requiring judgement and expertise to Global O2C Delivery Lead Support Global O2C Delivery Lead and Credit Controllers with information needed to respond to requests from regulatory authorities and auditors Perform prescribed cash application activities within defined AR and revenue policies and ensure all cash applications adhere to them Ensure cash applications activities prior and during period end close are compliant with fiscal close calendar, ensuring adequate time for collaboration with various teams impacted Ensure all O2C controls are adhered to and documented appropriately Apply knowledge to accurately record all cash application activities and maintain supporting documentation. Establish relationships and credibility within the team as well as other cross-functional teams Collaborate with Master Data team for required data points, best practices and standards and data issues Collaborate with other Shared Service Centre (SSC) process delivery teams to exchange information, as required, and support process improvement where dependencies may exist. Skills & Experience 2 years\u2019 experience in Cash Applications operations Strong English language skills Strong MS Excel skills with a proven aptitude to interpret financial data Basic knowledge of finance business processes, AR and revenue policies, and statutory accounting principles to ensure compliant SSC operations Ability to perform tasks independently with minimal guidance or direction Ability to apply concepts, methods, and terminology associated with generally accepted accounting practices/operations to new or ambiguous situations Ability to interact with company stakeholders to ensure a high quality of service, while balancing expectations and realisations Ability to work in a fast-moving environment with a proactive approach, accustomed to working towards tight deadlines whilst maintaining quality of work

Position: GRC Auditor - Experienced Job ID: GRC_002 Location: Dombivli, Thane Your responsibilities as a GRC Auditor - Experienced: Design Policy & Procedure Documents as per client s domains and regulatory requirement. Review existing cyber security controls and guide the customer for implementing missing controls. Perform Risk Assessment and prepare Risk Treatment plan for the client. Design and implement ISO 27001 ISMS for clients in various domains. Perform gap assessment and audits for clients as per RBI, SEBI, IRDAI, UIDAI, etc. regulatory compliances. Prepare Standard Operating Procedures for various types of audit and implementation projects. Train freshers with Cyber Security concepts along with ISO 27001 and various regulatory compliances. Review deliverables of junior team members before releasing to the clients. Handle client communications and provide monthly/weekly MIS presentations for progress of the project. Skill sets we require: ISO 27001 Implementation. Policy & Procedure Designing. Risk Assessment and Risk Treatment. Vendor Risk Assessment. RBI Compliance Audit (Good to Have). PCI Compliance (Good to Have). Data Localization Audit (Good to Have). Secure Network Architecture Review (Good to Have). Pedigree and Experience: Graduate from any field/stream. Proven experience of 3 - 6 years into Consulting Audit.

Dear Candidates, We are looking for CA freshers who have cleared CA final in total 4 attempts (Batch May2024 Nove2024). Key Accountability Review of the various identified areas for operational risk and control processes and procedures. Monitor the execution of the audit plan.To liaison with the outsourced auditors. Perform risk assessments and scoping of audit.Independently manage the audit planning and execution Follow-up with stakeholders for audit related requirement.Conduct form and substantive testing as per audit requirement Create a detailed report as per defined format.Maintain the audit documentations in audit system Do a regular follow-up on overdue issues/findings and ensure timely compliance Tools MS Access, MS power point and MS Excel Knowledge Skills Thorough knowledge and understanding of audit procedures, including risk driven audit planning.Identifying people and scope of audit.Suggest improvements and monitor implementation

1. Responsible for Overall GST Compliances. 2. Responsible for Identification of Risks and prepare mitigation plan. 3. Responsible for Annual Audit (GSTR-9) and filing of GST Returns prior to the due dates. 4. Manage and monitor the system for Vendor ITC reconciliation. 5. Define and supervise accounting of GST transactions and study ongoing litigations in detail and safeguard company s Interest. 6. Co-ordinate departmental audit (assessment) for PAN India states and ensure companys interest is safeguarded. 7. Responsible for classification of Goods / Services and maintaining HSN Code/ SAC Code for all the plants in the system. 8. Ensure timely IGST Refund claims and correctness of RCM payment and minimization of cash payments. 9. Interact with Internal and statutory auditors for matters relating to GST and resolution of audit observations and requirements. 10. Assist in representing the company before Government departments for litigations in GST.

An Audit Assistant plays a crucial role in supporting the audit team by assisting in financial audits, verifying records, and ensuring compliance with accounting and regulatory standards The role involves working closely with senior auditors to assess financial statements, review internal controls, and identify discrepancies or risks within an organization s financial operations The Audit Assistant helps in preparing audit reports, gathering financial data, and ensuring the accuracy of financial records Responsibilities : The Audit Assistant will be responsible for assisting in the planning and execution of audits by collecting and analyzing financial data They will verify financial transactions, reconcile accounts, and examine financial records for accuracy and compliance with relevant laws and regulations The individual will support the audit team in identifying financial risks, inconsistencies, and potential areas of improvement within the organization s accounting processes Additionally, they will assist in preparing detailed audit reports and presenting findings to senior auditors or management Maintaining confidentiality and adhering to ethical audit practices will also be a key part of the role Requirements: Qualification and experience must align with UGC and other respective regulatory body norms Preference will be given to candidates with significant experience in accounting, financial auditing, or consultancy Strong analytical skills, attention to detail, and proficiency in accounting software will be advantageous

Dear Candidates,We are looking for CA freshers who have cleared CA final in total 4 attempts (Batch May2024 & Nove2024) Below is the JD for Internal Audit role -Key AccountabilityReview of the various identified areas for operational risk and control processes and procedures Monitor the execution of the audit plan To liaison with the outsourced auditors Perform risk assessments and scoping of audit Independently manage the audit planning and executionFollow-up with stakeholders for audit related requirement Conduct form and substantive testing as per audit requirementCreate a detailed report as per defined format Maintain the audit documentations in audit systemDo a regular follow-up on overdue issues/findings and ensure timely complianceTools MS Access, MS power point and MS ExcelKnowledge & Skills Thorough knowledge and understanding of audit procedures, including risk driven audit planning Identifying people and scope of audit Suggest improvements and monitor implementation

Job description Job Title: Chartered Accountant Audit (Statutory & Internal) Location: Metoda, Rajkot or Twin star Rajkot Experience: 5-10 Years Qualification: Chartered Accountant (CA) or any Graduate Job Description: We are looking for a Chartered Accountant with expertise in Statutory and Internal Audits , particularly in industries such as NBFCs, manufacturing, and service sector corporate entities . The ideal candidate should have a strong understanding of SEBI LODR, audit procedures, financial reporting, and compliance requirements. Key Responsibilities: Conduct Statutory Audits as per the Companies Act, Listing regulations, and applicable standards. Perform Internal Audits for risk assessment and internal control evaluation. Ensure compliance with Ind AS/IGAAP for financial reporting. Prepare audit reports, CARO reports, and ICFR documentation . Identify financial and operational risks and recommend corrective measures. Liaise with clients and regulatory authorities regarding audit findings. Stay updated with changes in audit standards, corporate laws, listing regulations, and industry-specific regulations . Required Skills: Strong knowledge of Statutory Audits, Internal Audits, SEBI LODR, Ind AS, and Corporate Compliance . Experience in auditing NBFCs, manufacturing companies, and other industries . Excellent analytical and problem-solving skills. Proficiency in audit tools, Microsoft office and accounting software Excellent research, communication, and analytical skills Salary: Competitive salary based on experience and industry standards How to Apply: Interested candidates can send their resumes to with the subject line Application for Chartered Accountant - Audit (Statutory & Internal).”at hr@onixgroup.in Job Type: Full-time Pay: 35,000.00 - 100,000.00 per month Benefits: Food provided Paid sick time Provident Fund Schedule: Day shift Supplemental Pay: Yearly bonus

Job_Description":" Job Title: GSTExecutive Experience: 3 to 5 Years Working Days: 5 Days &Saturday (As per work emergencies, in rare cases) Working Shift: 10.00 am to 6.30 pm Location :Belapur, Navi Mumbai Role Overview: GSTExecutive is responsible for handling all activities related to the Goods andServices Tax (GST) compliance within an organization. This role involves managingGST filing, ensuring timely payments, maintaining accurate records, andassisting with audits to ensure the company adheres to all applicable tax lawsand regulations. Strong knowledge of GST laws, rules, and regulations. handling GSTcompliance and tax filings. Job Roles: P repare and file GST returns accurately and on timeas per statutory requirements. Maintain up-to-date records of all GST-related transactions and filings. Ensure compliance with GST regulations and stay updated with any changesin tax laws. Handle GST audits and assessments, providing necessary documentation andclarifications. Reconcile GST data with accounting records to ensure consistency andaccuracy. Assist in the preparation of monthly and quarterly GST reports formanagement review. Monitor and manage GST input tax credit claims and adjustments. Coordinate with internal teams and external auditors during tax reviewsand audits. Respond to GST-related queries from various departments within theorganization. Assist in all other accounts related works with in the team. ","

Required Skills Behavioral | Aptitude | Managerial Skills Functional | Business / Organization Functions | Finance and Accounts Education Qualification : Any Masters Details: 1. Coordinate with finance team members in the preparation of the schedule for Audit and provide clarifications to Auditors for finalization 2. Ensure that monthly overseas Sub Contractor Cost provisions, travel cost etc. are accounted by the respective finance teams accurately 3. Review Project profitability of the ME programs with business to improve margins and advice corrective actions 4. Ensure 100% compliance with Indian government laws on direct taxes, income tax and Company related Trusts 5. Ensure 100% compliance with GST law and correctness of Accounting of liability and payments in the books. Attend to queries by GST Department 6. Carry out vendor management activities (including vendor approvals, vendor advances control and tracking in a timely manner 7. Ensure that Fixed Asset Accounting is scheduled and completed in tie and shared with relevant stakeholders 8. Execute FA Verification for the assets capitalized in the previous qtr., coordinate for other physical verification 9. Monitor Processing of advances and Settlements of claims from employees of Bangalore and Overseas including (cash advances, settlement of claims, aged advances, travel 10. Manage Renewals of Credit Limits in time 11. Manage Vendor addition updation Vendor Reconciliation and Vendor payment 12. Manage Insurance and related activities of the company.

Idhayam-G Finance and Investment Services Limited is looking for Auditor to join our dynamic team and embark on a rewarding career journey. Prepares special audit and control reports by collecting, analyzing, and summarizing operating information and trends. Communicates audit findings by preparing a final report and discussing findings with auditees. Maintains internal control systems by updating audit programs and questionnaires, and recommending new policies and procedures. Verifies assets and liabilities by comparing items to documentation.