3071 External Audit Jobs - Page 12

The purpose of this role is to perform and support the higher risk standard Financial reporting and control activities required each month, quarter and year-end as well as supervise the execution of lower risk activities. Job Description: Key responsibilities: Delivers accurate and reliable output from specific tasks during monthly, quarterly and annual reporting processes Maintains a working relationship with other teams and stakeholders in other finance pillars. Provides technical analysis and advice to key partners appropriate to experience, and working within the team to solve complex problems Supports control and reporting compliance including support in preparing technical accounting m...

Lead and oversee the monthly and quarterly financial close process, including review of journal entries, sign-off of account reconciliations, and business unit financial statement s (Indusrance Industry experience Preferred) Support and review of deliverables from offshore teams and help provide insightful and impactful analytics Identify process improvement opportunities to drive efficiencies and enhanced controls Ensure timely and accurate delivery of daily, monthly and periodic processing as per business requirement Strong R2R knowledge - Monthly, Quarterly & Annual Close process, GL Accounting, Journal Entries, Reconciliations, Reporting and analysis Knowledge of Investment accounting li...

Expert knowledge of Accounts Receivable Ability to Identify and comprehend business issues; propose and carry out solutions Maintain day to day operations, administration and communication Capability to multitask and adapt to a constantly changing quick environment Role: Enable seamless billing operations and ensure SLA parameters are being met Prepare MBR and QBR packs Review SOP and implement process changes Develop competencies in the team, hire right candidates and address performance issues Initiate meetings with various stakeholders to communicate the process deliveries and Issue resolution Develop and maintain relationships with external system owners and vendors Ensure Internal contr...

Conduct periodic internal reviews/ audits to proactivity flag the issues at functional level. Finalisation of review findings with user function and report closure. Coordinate internally with stakeholders for all internal review findings and drive action plan. Participate and collaborate during internal/external audits for smooth closure. Proactively identify issues and reports the same as Self-Identified Audit Issues (SIAI) to management Provide reports on a regular basis, and as directed or requested, to keep senior management informed of the operation and progress of compliance efforts Internal policy/ process compliance Monitoring.

JD for Controllership Financial Reporting WHAT YOU LL DO: The roles include but are not limited to the below: Prepare local GAAP adjustments and finalize the local entity trial balances by analyzing and reconciling general ledger accounts. Generate accurate and comprehensive financial statements, including income statements, balance sheets, cash flow statements, and supporting notes and schedules. Conduct flux analysis to identify and explain significant variances in financial statements and provide recommendations for improvement. Prepare the first drafts of our corporate tax return workings using the Company s internal templates and tools and working with our tax team to finalize the retur...

Managers 7 - 10 years of experience Strong people management and leadership skills Ability to conduct an appraisal discussion and assess different levels of performance and potential Ability to communicate with large teams Ability to Understand the domain needs of the process and its key drivers Ability to drive and maintain process improvement using Process Excellence Methodology Reasonable level of business perspective regarding the internal functioning of BPO/EXL Good networking capability and Client facing skills Ability to review performance of the KPIs and develop plans for improvement in performance Ability to make decisions efficiently and in a fair manner after evaluating possible o...

Job Description Position Title RTR Operations Function Operations Reports to RTR Lead Operations Location Noida, India Span of Control N A Position Type Permanent Essential Functions Perform variety of accounting functions related to daily recording of accounting transactions, financial period close activities, Reconciliations and Reporting Preparation of bank reconciliations and communicate to finance departments on variances and resolve Preparation of Balance Sheet reconciliations Ensuring completeness and accuracy of intercompany transactions, resolving errors/exceptions Recording and maintenance of Fixed Assets FA Sub ledger to General ledger reconciliations Follow-up with lines of busin...

Evaluate IT risks from SOX perspective Perform Design and operating effectiveness test of ITGCs as well as application controls Evaluate Design and performance of automated/configuration controls Liaise with client as well as external auditors for requirements and questions Finalize Issues noted and discuss it with the required stakeholders to bring it to closure Document Test work papers with precision and detail

Conduct periodic internal reviews/ audits to proactivity flag the issues at functional level Finalisation of review findings with user function and report closure Coordinate internally with stakeholders for all internal review findings and drive action plan Participate and collaborate during internal/external audits for smooth closure Proactively identify issues and reports the same as Self-Identified Audit Issues (SIAI) to management Provide reports on a regular basis, and as directed or requested, to keep senior management informed of the operation and progress of compliance efforts Internal policy/ process compliance Monitoring

Job Description ;Compliance Program ;Ensure timely delivery of all compliance activities and reporting ;Assist in driving compliance activities for the functionConduct periodic internal reviews/ audits and share findings with managementProvide support to management during internal/external audits and assist in preparing for upcoming audits ;Ensure adherence to Contractual / Legal / Regulatory / Policies , Procedures and requirementsAct as an independent reviewer and evaluation body to ensure that compliance Issues/concerns are being appropriately evaluated, investigated, and resolvedProactively identify issues and report Self-Identified Audit Issues (SIAI) to Management ;Reporting ;Provide r...

Responsible for Client management and day to day business delivery Handle responsibilities within quarterly forecast and annual plan exercise and month and SG&A quarter close functions relative to the cost centers Ensure timely and accurate delivery of daily, monthly and periodic deliverables as per business requirements Providing internal and external audit support Should establish robust governance structure to ensure highest quality levels of performance is achieved Should be able to understand & anticipate clients business needs, concerns & issues, and be able to proactively resolve the same Liaise with On-shore stake holders and complete all the activities for self and the team Provide ...

A Banking Capital Markets Compliance Officer ensures that operations adhere to all contractual and regulatory requirements regarding financial transactions, procedures, processes and operations are compliant, relevant laws, internal policies, and industry best practices This role is primarily responsible to ensure risk & compliance to Operational / Process Controls, Service Delivery, Fraud Risk Assessment, Client Contracts and Organizational Policies and Procedures in client area Provide support and guidance to operations during internal/external audits Act as independent reviewer and evaluation body to ensure that compliance issues/concerns within client area are being appropriately evaluat...

Generate and send accurate customer invoices based on contracts, purchase orders, and services delivered Monitor accounts for non-payment and delayed payment, and follow up with clients regularly Process incoming payments (check, wire transfers, ACH) and post them accurately in the accounting system Perform customer account reconciliations and resolve billing discrepancies or disputes Maintain up-to-date customer records and ensure proper documentation of AR transactions Prepare aging reports and assist in cash forecasting and collection strategies Collaborate with the sales and customer service teams to resolve customer queries and disputes Support month-end closing activities related to AR...

Conduct periodic internal reviews/ audits to proactivity flag the issues at functional level Finalisation of review findings with user function and report closure Coordinate internally with stakeholders for all internal review findings and drive action plan Participate and collaborate during internal/external audits for smooth closure Proactively identify issues and reports the same as Self-Identified Audit Issues (SIAI) to managementProvide reports on a regular basis, and as directed or requested, to keep senior management informed of the operation and progress of compliance effortsInternal policy/ process compliance Monitoring

Review and understand the month closing schedule as determined by Company and assist in the month-end Close process by preparation and posting of journal entries Prepare the account reconciliations and follow-up on resolving open/unreconciling items Coordinate with cross-functional business partners throughout the organization to obtain necessary information for month-end closes processes Assist in the preparation of month-end close presentation and flux explanations Partner with Support teams in providing reporting of transactions that require adjustments Participate in ad hoc projects assigned related to process improvement and process documentation Support external audit requirements in p...

Perform variety of accounting functions related to daily recording of accounting transactions, financial period close activities, Reconciliations and Reporting.Preparation of bank reconciliations and communicate to finance departments on variances and resolve.Preparation of Balance Sheet reconciliationsEnsuring completeness and accuracy of intercompany transactions, resolving errors/exceptions. Recording and maintenance of Fixed Assets. FA Sub ledger to General ledger reconciliations.Follow-up with lines of business and stakeholders for closure of accounting open items. Month-end close activities, Posting of journals, Recording Prepayments / AccrualsFair understanding of Actual_vs_Budget_vs_...

15 years of education with 5-8 years of experience in Purchase to Pay (P2P) End to end knowledge of P2P function and an ability to keep informed of trends Overall understanding of processes, continuous improvement work and an ability and interest in identifying and championing new ideas for possible adoption & transformation experience is added advantage Develop action plans to ensure that improvement development plans are achieved Manage all SLAs & KPIs and ensure efficient service delivery Must carry experience with SAP / S4HANA for P2P processes Maintain day to day operations & performance, administration and communication to Client and leadership Ensure Internal Control compliance and Ex...

Generate accurate and timely reports for ensuring high stewardship, accountability and compliance to WV-India policies and statutory requirements to the entire satisfaction of all stake-holders Provide technical support in planning and budgeting as per Learning through Evaluation, Accountability and Planning (LEAP) standards in arriving the best cost effective Area Development Programme budget, data processing through Sun6 as per Generally Accepted Accounting Principles (GAAP) / Indian Accounting Standard (Ind AS) and to perform wide variety of regular and recurring logistic, procurement and specific accounting functions Key Deliverables: 1.Compliance to Internal Control Systems and statutor...

We are looking to hire a highly motivated Accounting Manager for our Revenue Accounting team, reporting to the Revenue Accounting Senior Manager. You will be part of a team that is critical to the company s month end close process and SOX compliance. In this role, you will improve efficiency of close processes through automation, outsourcing, and work cross-functionally with Finance, Engineering, Cash accounting, Intercompany accounting to develop and enhance Uber s internal financial systems, take ownership in management of key process controls, and be involved in supporting major projects that impact the entire accounting organization. We are seeking an open-minded, driven, and technically...

Corporate Accounting Manager Role Description Accounting Manager you will be authoritative for performing various accounting duties like managing the general ledger, accounts payable and receivable, commanding corporate accounting tasks. comply with general accounting practices for revenue, expenses and receivables, providing accounting guidance, implementing and maintaining accounting systems, and conducting various ad-hoc projects as directed. You will be responsible for chartering financial status by developing and implementing systems for collecting, analyzing, verifying and reporting information. Responsibilities The Corporate Accounting Manager will record and analyze the company s fin...

Responsibilities: * Collaborate with stakeholders on strategic planning & decision making * Oversee budget creation & forecasting * Manage finances, taxes, profitability & compliance

Coordinate office and project operations ensuring efficiency and compliance. Handle documentation, client coordination, and audits. Diploma/Degree in Electrical Eng with CAD/CAE UG, Catia knowledge preferred. Strong MS Office and analytical skills.

Job Description Join Us! We combine AtkinsR alis project management expertise and Hitachi Energy s deep technological knowledge to create a company dedicated to substations we are Linxon! T he successful applicant will be relied upon to maintain auditable financial accounting processes and procedures. In addition, the role will be focused upon both external audit deliverables and monthly GL reconciliations to support with internal audit and business reporting. What will you do? Support in the annual statutory audit process, GL accounts with reconciliations, project related audit deliverables. Contribute to the legal statutory reporting of the entity. Responsible for preparation of monthly ac...

Branch:Deputy Branch Operations Head INTERNAL USAGE: No. of Vacancies: Reports to: Is a Team leader? No Team Size: 1 Grade: Manager, Senior Manager Business: Retail Banking Department: Branch Banking Sub - Department: Location: About Branch Banking With branches spread across 26 states and 6 union territories, the branches act as the face of Axis Bank for millions of retail customers and is, hence, an integral part of the Bank s strategy. Branches play a major role in deposit mobilization from New-To-Bank (NTB) customers, and are also core drivers of the Bank s customer engagement strategy across products and services About the Role As a part of the branch banking team, Deputy Branch Operati...

About Branch Banking: The branches act as the face of Axis Bank for millions of retail customers and is, hence, an integral part of the Bank s strategy. Branches play a major role in deposit mobilization from New-To-Bank (NTB) customers, and are also core drivers of the Bank s customer engagement strategy across products and services. About the Role: The Branch Operations Head (BOH) manages the customer sales officers and tellers of a branch and ensures efficient daily operations of the branch along with implementing strategies to increase productivity and performance levels in order to achieve the branch s financial targets. The BOH is also responsible for ensuring compliance with the rules...