4069 External Audit Jobs

This role is responsible for performing the role of Entity Accounting Leader (EAL) for a variety of subsidiaries. As EAL for a subsidiary, the team member will have responsibilities for overall data integrity of items such as the subsidiary s financial statements both for USGAAP close as well as per the Local GAAP requirements of the entity, account reconciliation, and other related duties. Core Responsibilities: As a member of the Controllership organization, the individual performing this job is responsible for performing the role of entity leader for a variety of subsidiaries. As entity leader for a subsidiary, the accountant will have responsibilities for overall data integrity of the su...

As an Internal Audit Coordinator at Apex Group, your primary role will involve coordinating and managing Internal Audit engagements in India. You will be responsible for assisting with all aspects of Risk and Controls, including reviewing end-to-end business processes. Your key responsibilities will include: - Coordinating and managing Internal Audit engagements - Reviewing end-to-end business processes related to Risk and Controls - Assisting in preparing reports to the Board and Regulators on IA activities and the effectiveness of internal controls - Supporting the drafting of audit reports, including writing clear and concise findings and recommendations - Tracking the implementation of r...

Chartered Accountant (CA) Job Name: Chartered Accountant(CA) Job Role: CA Industry:Real Estate Job Location:Mumbai Experience:4- 7yearSkills:Accounting, Tally, GST Salary:Best in the Industry Education:CA, B.com, M.com Job Summary: Account Managerresponsibilities include reconciling account balances and bank statements, maintaining the general ledger and preparing month-end close procedures. Account managercombines excellent analytical skills with a thorough knowledge of accounting principles to analyze financial reports and forecasts. The ideal candidate has also experience collaborating and/or managing a team ofaccountantsandjunior accountants. About The Role :: Examining & evaluating fina...

Senior Accountant Name:Senior AccountantRole:Sr. AccountantIndustry:ManufacturingLocation:Udaipur (Rajasthan)Job Type:Full Timeskills:Tally, GST, TDS, Accounts finalisation, Balance sheet,Experience:8-15yearsSalary:Best in the industryEducation:Bcom, Mcom, CA intern Description: Prepare monthly, quarterly, and annual financial statements for manufacturing operations. Ensure compliance with generally accepted accounting principles (GAAP) and regulatory requirements. Analyze financial data to identify trends and anomalies. Monitor and analyze manufacturing costs against budgets and forecasts. Provide insights and recommendations to optimize operational costs and improve efficiency. Conduct var...

Sr. Accountant Job Name: Sr. Accountant Job Role: Sr.Accountant Industry:Education/ College Job Location:Banswara(Rajasthan)Job Type:Full Time Experience:4- 8yearSkills:Tally, SoftwareManagement, Report Management Salary:Best in the industry Education:Any Graduate Job Summary: We are looking for an experienced Senior Accountant to oversee general accounting operations by controlling and verifying our financial transactions. Verify, allocate, post, and reconcile accounts payable and receivable. Produce error-free accounting reports and present their results. Analyze financial information and summarize financial status. Spot errors and suggest ways to improve efficiency and spending. Provide t...

Sr. Accounts Executive Job Name: Sr. Accounts Executive Job Role: Accountant Industry:Automobile Job Location:Udaipur(Rajasthan) Experience:5- 10yearSkills:Tally, Accounting Salary:Best In the industry Education:B.com, M.com Job Summary: We are looking for an experienced Senior account executive to managethe account portfolio and supervise our account executives team. Should have proven Accounting Experience in the Automobile industry. About The Role :: Verify, allocate, post and reconcile accounts payable and receivable. Produce error-free accounting reports and present their results. Analyze financial information and summarize financial status. Spot errors and suggest ways to improve effic...

Article Both group cleared for IPCC Good knowledge of Accounting auditing Taxation & GST Semi Qualified CA background (Inter pursuing / Inter completed / Final pursuing) Auditing Exp with mid & large firm on internal audit Call 7397778265

• Performing of Accounting for Payable , Receivable ,Bank etc. • Bill processing and vendor Payments. • Bank ,Vendor and Customer Reconciliation and Inventory Mgt. • Preparation of Financial Statement in compliance of IND AS and coordination with Statutory Auditors. • Build up strong Internal controls and ensure implementation as well as adherence. • Handling of Internal Audits by external auditors. • Statutory dues working and payment within timeline. • Sound understanding of GST and Direct tax compliance like TDS , Advance Tax , GST etc • Preparation of MIS Data • Exposure in SAP or other similar ERP. Mail to- somya.dubey@dsgroup.com

Position: Unit Stores & Raw Material Support Designation: Officer - Assistant Manager Function: Commercial Place: Umrongso, Assam Credentials: Any Graduate / MBA (Should be well versed with SAP MM Module) Responsibilities: • Responsible for all kinds of stores activities at unit level such as processing of PR, Receipt, Issues, codification of items, maintaining inventory of ROL etc. • Verify and reconcile invoices with PO & material receipt and ensure the material received is as per committed timelines and cost • Responsible for timely review of inventory levels in the store and implementation of various inventory control tools to ensure stocks accuracy • Aim towards earning of revenue throu...

Position: Unit Fuel Procurement Support (2 vacancies) Designation: Officer - Assistant Manager Function: Commercial Place: Umrongso, Assam Credentials: Any Graduate / MBA with relevant experience Responsibilities: • Responsible for handling of materials receipts at coal yard & support concerned lead for smooth coal yard operations • Responsible to materials’ document verification and maintaining accurate MIS of material receipts • Assist in Coal rake handling by providing support in coordination with transporters and siding handling agents • Assist in periodic internal & external audits to ensure that purchasing processes and procedures are followed. • Keep check on material quality • Respon...

Division Department Sub Department 1 Job Purpose Responsible for appropriate evaluation, approval (upto INR 1 Cr) and recommendation of Capex proposals (above INR 1 Cr) to senior management and Global Capex Committee (comprising of management council member(s)) for approval of high value Capex proposals raised by all functions across the organization. The responsibility also includes budgeting, appropriate classification of capex proposals (sustenance, growth and compliance) and prioritization of proposals. In addition to this, also responsible for governance and control of capex function, partnering in audits and process improvements. Key Accountabilities (1/6) Capex Budgeting and Monitorin...

Requisition Id : 1643305 As a global leader in assurance, tax, transaction and advisory services, we hire and develop the most passionate people in their field to help build a better working world. This starts with a culture that believes in giving you the training, opportunities and creative freedom. At EY, we don't just focus on who you are now, but who you can become. We believe that it's your career and It's yours to build which means potential here is limitless and we'll provide you with motivating and fulfilling experiences throughout your career to help you on the path to becoming your best professional self. The opportunity : Manager-National-Assurance-ASU - FAAS - Financial&Accounti...

Job Responsibilities: Candidate should have knowledge of following areas OR Enthusiastic, Eager to learn with utmost energy, commitment, and passion: 1. Candidate must know how to prepare Financial Statements [Standalone, Consolidated, Quarterly and Half Yearly, Interim, Liquidation] and should be able to perform Quality Check procedures on these financial statements. Knowledge of AS, Ind AS and SA will be an added advantage. 2. Candidate will assist the offshore team in Planning and Performing Audit of entities functioning across numerous industries. 3. Candidate must be proficient in communication and have good skills over MS Excel and other office tools. Job location: Ahmedabad Share your...

About The Role Skill required: Financial Planning & Analysis - Financial Planning and Analysis (FP&A) Designation: Financial Plan & Analysis Senior Analyst Qualifications: Any Graduation Years of Experience: 5 to 8 years What would you do? The Operations Finance Analyst will work directly with Operations and Operations Finance stakeholders in Indonesia to support several key areas, including capex, manufacturing cost, and working capital, as well as reporting and transactional finance activities across Operations Finance. This role will also business partner with factory and operations finance stakeholders in IndonesiaEnd market Operations, and Operations Finance teams. An ability to busines...

About The Role Skill required: Financial Planning & Analysis - Financial Planning and Analysis (FP&A) Designation: Financial Plan & Analysis Analyst Qualifications: Any Graduation Years of Experience: 3 to 5 years What would you do? The Operations Finance Analyst will work directly with Operations and Operations Finance stakeholders in Indonesia to support several key areas, including capex, manufacturing cost, and working capital, as well as reporting and transactional finance activities across Operations Finance.End market Operations, and Operations Finance teams. An ability to business partner and work with markets to ensure high-quality deliverables and support will be essential in the r...

About The Role Skill required: Financial Planning & Analysis - Financial Planning and Analysis (FP&A) Designation: Financial Plan & Analysis Senior Analyst Qualifications: Any Graduation Years of Experience: 5 to 8 years What would you do? The Operations Finance Analyst will work directly with Operations and Operations Finance stakeholders in Indonesia to support several key areas, including capex, manufacturing cost, and working capital, as well as reporting and transactional finance activities across Operations Finance. This role will also business partner with factory and operations finance stakeholders in IndonesiaEnd market Operations, and Operations Finance teams. An ability to busines...

About The Role Skill required: Record To Report - Account Reconciliations Designation: Record to Report Ops Associate Qualifications: Bachelor??s degree with Finance specialization Years of Experience: 1 to 3 years What would you do? JOB TITLEAnalyst (SME), Associate & New Associate Group:Industry Specific BPOLEVEL:CL12Business Unit/DealF & A/ Record to Report ??Controlling & OperationsWork Location:Jaipur/Work from OfficeObjectives of Role To be responsible for the knowledge transfer in the areas of Systems, applications and activities that follow Reports and control process. Responsible for documentation and changes thereof. Ensure that the necessary guidelines are complied with and necess...

About The Role Skill required: Order to Cash - Billing Processing Designation: Order to Cash Operations Associate Qualifications: Bachelor??s degree with Finance specialization Years of Experience: 1 to 3 years What would you do? JOB TITLEAnalyst (SME), Associate & New Associate Group:Industry Specific BPOLEVELCL12 Business Unit/DealF & A/ Order to Cash - BillingWork Location:Jaipur/Work from OfficeObjectives of Role To be responsible for the knowledge transfer in the areas of Systems, applications and activities that follow Billing process. Responsible for documentation and changes thereof. Ensure that the necessary guidelines are complied with and necessary documents are maintained as appl...

About The Role Skill required: Order to Cash - Billing Processing Designation: Order to Cash Operations New Associate Qualifications: Bachelor??s degree with Finance specialization Years of Experience: 0 to 1 years What would you do? JOB TITLEAnalyst (SME), Associate & New Associate Group:Industry Specific BPOLEVELCL13Business Unit/DealF & A/ Order to Cash - BillingWork Location:Jaipur/Work from OfficeObjectives of Role To be responsible for the knowledge transfer in the areas of Systems, applications and activities that follow Billing process. Responsible for documentation and changes thereof. Ensure that the necessary guidelines are complied with and necessary documents are maintained as a...

About The Role Skill required: Procure to Pay - Master Data Management (MDM) Designation: Procure to Pay Operations Analyst Qualifications: Bachelor??s degree with Finance specialization Years of Experience: 3 to 5 years What would you do? JOB TITLEAnalyst (SME), Associate & New Associate Group:Industry Specific BPOLEVELCL11Business Unit/DealF & A/ Procure to Pay ?? Vendor Master Data ManagementWork Location:Jaipur/Work from OfficeObjectives of Role To be responsible for the knowledge transfer in the areas of Systems, applications and activities that follow Reports and control process. Responsible for documentation and changes thereof. Ensure that the necessary guidelines are complied with a...

About The Role Skill required: Order to Cash - Cash Application Processing Designation: Order to Cash Operations Associate Qualifications: Bachelor??s degree with Finance specialization Years of Experience: 1 to 3 years What would you do? JOB TITLEAnalyst (SME), Associate & New Associate Group:Industry Specific BPOLEVEL:CL12Business Unit/DealF & A/ Order to Cash ?? Cash ApplicationWork Location:Jaipur/Work from OfficeObjectives of Role To be responsible for the knowledge transfer in the areas of Systems, applications and activities that follow Cash application process. Responsible for documentation and changes thereof. Ensure that the necessary guidelines are complied with and necessary docu...

About The Role Skill required: Order to Cash - Billing Processing Designation: Order to Cash Operations Analyst Qualifications: Bachelor??s degree with Finance specialization Years of Experience: 3 to 5 years What would you do? JOB TITLEAnalyst (SME), Associate & New Associate Group:Industry Specific BPOLEVELCL11Business Unit/DealF & A/ Order to Cash - BillingWork Location:Jaipur/Work from OfficeObjectives of Role To be responsible for the knowledge transfer in the areas of Systems, applications and activities that follow Billing process. Responsible for documentation and changes thereof. Ensure that the necessary guidelines are complied with and necessary documents are maintained as applica...

About The Role Skill required: Procure to Pay - Master Data Management (MDM) Designation: Procure to Pay Operations Associate Qualifications: Bachelor??s degree with Finance specialization Years of Experience: 1 to 3 years What would you do? JOB TITLEAnalyst (SME), Associate & New Associate Group:Industry Specific BPOLEVELCL12Business Unit/DealF & A/ Procure to Pay ?? Vendor Master Data ManagementWork Location:Jaipur/Work from OfficeObjectives of Role To be responsible for the knowledge transfer in the areas of Systems, applications and activities that follow Reports and control process. Responsible for documentation and changes thereof. Ensure that the necessary guidelines are complied with...

Greetings from Select Source International, We have Opportunity for Assistant Manager/ Manager Statutory Audit Location Bangalore Notice period - Immediate,30 Days, 45 Days max 60 Days prefered As per our discussion, please go through details. Please confirm here by sharing your details on the same with your updated cv. Current Company - Current Designation - Qualification - No. Of Attempts - Current CTC( Variable+ Fixed) - Exp. CTC - Notice Period - Total Experience - Location - Preferred Location Native Industry covered – No. of engagements - Reporting to – Team Handling – Brief of role performed (in one line): Reason for job Change – Company Name - BIG 4 Key Responsibilities: Review & fin...

Roles & Responsibilities: - Ensure Zero breach in the SOTC Process - Agility in purchase order execution with mitigation of Risks - Detailed reading of Tender, Rate Contract and Purchase Orders terms and conditions and mitigate the risks with right external & internal consents. - Validate the Purchase Orders with internal references and Regularization of the Purchase Orders - Coordinate with CFTs (Tender/Sales/Finance/Distribution/and Quality) for the execution of Purchase Orders - Timely communications to the internal and external stakeholders on the purchase order related issues/Status - Ensuring to keep sufficient stock inventories at the sales depots by coordinating with the Sales Team. ...