4082 External Audit Jobs - Page 17

COMPANY PROFILE Shri Bhagwati Machines Pvt. Ltd., (SBMPL), Ajmer (Raj.) is accredited by TUV/SUD ISO, IMS & OH&S 9001: 2015, 14001:2015 & 45001:2018 and Certified OEM. SBMPL was incepted in 1995. We, are pleased to introduce ourselves as a reputed OEM for more than 25 years a leading manufacturer, supplier, and exporter of stone processing machinery at National & International Level. We are always conscious of preparing machines with the latest technology, robust and heavy duty, better performance, productivity and after-sales services. To meet all of the above qualities, SBMPL is the leading manufacturer with an innovative approach to the Mechanical Engineering of Stone Cutters Machines, an...

Purpose/Objective The Field Officer is responsible for executing and supporting smelting operations, ensuring that all field activities align with production plans and safety standards. This role focuses on monitoring equipment performance, troubleshooting issues, and coordinating with shift in-charges and control room operators to ensure seamless operations. The Field Officer is tasked with optimizing processes, maintaining compliance with HSE and regulatory standards, and managing field personnel and resources. By leveraging digital tools and adopting new technologies, the Field Officer enhances operational efficiency, ensuring uninterrupted production and contributing to continuous proces...

Purpose/Objective Responsible for overall Revenue Invoicing of Port Operation, Co-ordination with Marketing and Operation team, updation of payment details, handling of customer queries, data reconciliation, MIS and other reports, IFC, Legatrix and other Compliances, internal and External Audit, Provision and other monthly closing activities Key Responsibilities of Role 1. Revenue Invoicing - Raising accurate and timely revenue invoicing with zero revenue leakage 2. 100% Customer satisfaction by timely resolution of customer queries 3. Co-ordination with Marketing Team for any issues related to contracts 4. Operation Data verification 5. Co-ordination with Operation and Documentation team fo...

Role & responsibilities Financial Leadership & Strategic Planning 1. Provide strategic financial leadership and direction to the company. 2. Develop and implement financial strategies aligned with the company's overall objectives. 3. Lead the annual budgeting and forecasting process, ensuring accuracy and alignment with business goals. 4. Oversee the development and monitoring of key performance indicators (KPIs) to track financial performance. 5. Participate in strategic planning initiatives, providing financial insights and recommendations. 6. Drive financial performance and identify opportunities for cost optimization and revenue enhancement. Financial Reporting & Compliance 1. Ensure com...

Role & responsibilities Ensure accurate financial reporting in compliance with US GAAP and IFRS , including preparation and review of financial statements. Lead and support internal and external audit processes, ensuring timely completion and thorough documentation. Conduct international audit assignments , coordinating with global teams and adhering to cross-border regulatory requirements. Perform technical accounting research and provide guidance on complex accounting issues across jurisdictions. Assess and strengthen internal controls, identifying gaps and recommending improvements. Collaborate with cross-functional teams to ensure consistent application of accounting standards globally. ...

Purpose/Objective The Site Quality Executive - Civil ensures effective material testing, inspection, and calibration of equipment. They oversee construction quality control, manage non-conformities, and provide quality training. With expertise in technical standards and compliance, they coordinate with stakeholders to ensure adherence to quality standards and project specifications. Key Responsibilities of Role Material Testing and Inspection: Organizing Field & Lab testing of various construction materials such as soil, coarse aggregate, fine aggregate, water, cement, reinforcement, Chemical/Mineral admixtures Review of test certificates for cement, reinforcement steel, admixtures, etc Rece...

1. Statutory and legal compliance. Maintaining statutory registers 2. Timely filing of statutory returns 3. Organizing and coordination board meeting,Preparing and circulating notices,agendas and minutes of meeting 4. Governance, Legal responsibilities and best practices and proper record keeping 5. Regulators ROC,Government bodies,Auditors and legal advisors 6. Preparing the secretarial audit report and compliance certificates. 7. Keeping Corporate records and documentation 8. Providing legal, financial, and strategic advice to the board on various matters, including risk management, intellectual property rights, mergers, and takeovers.

Requisition Id : 1601222 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 : Senior Consultant-National-Forensics-ASU - Forensics - Inv...

Purpose/Objective The Lead - PPC oversees the efficient management of raw materials, ensuring timely availability to meet production needs. By optimizing inventory, forecasting demand accurately, and streamlining procurement processes, this role minimizes shortages and excess stock. The Lead uses digital solutions and automation to drive operational efficiency, reduce costs, and ensure smooth production flow. Key Responsibilities of Role Safety Training and 5S Participation: - Achieve the target percentage of participation in safety training and 5S activities within the production planning team. Promote continuous improvement and ensure that production areas are organized, safe, and optimize...

Hands on experience in AP: Interaction with stakeholders for Accounts Payable queries Invoice Processing for PO and Non-PO Vendor Account Reconciliation and Handling vendor queries Clearing account maintenance (GRIR clearing account) Vendor open items management Ensure compliance with internal processes Period end closing in SAP Bookkeeping Internal and external audit support and process excellence Drive process excellence with a view to improving efficiency and effectiveness through process automation and improvement ideas Team handling experience

Requisition Id : 1601222 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 : Senior Consultant-National-Forensics-ASU - Forensics - Inv...

Role Overview: You will be responsible for leading the Revenue month-end close and related reporting and analysis, ensuring proper documentation of all accounting activity in accordance with SOX controls and internal policy, performing technical accounting research on ad hoc issues, and continuously improving processes. Ad hoc travel between DNAP offices may be required. Key Responsibilities: - Prepare, review, analyze, and/or record Revenue Accounting entries to the general ledger (G/L) for month-end closing, including recording revenue, contra revenue, deferred revenue, and addressing complex billing, accounting, and reporting issues. - Ensure all documentation for G/L entries meets compan...

As an Accounting & Reporting (ATR) Specialist for a subset of countries within the CEMEA region, your role will involve supporting and actively contributing to the ATR function's strategy and vision. Your key responsibilities will include: - Ensuring accurate recording, summarizing, and reporting of transactions in compliance with policies, US GAAP, IFRS, and other statutory requirements. - Timely filing of local statutory financial statements and tax returns (VAT, WHT, CIT, etc.). - Collaborating with the ATR team and other stakeholders to assess process requirements and propose procedural changes for enhanced data quality. - Building strong relationships with key stakeholders to support ac...

You are expected to lead the field team in performing the statutory audit and report to the Senior Manager concerned. The clientele would be across a gamut of industries including manufacturing, telecom, software, media, FMCG etc. Required Candidate profile They should be qualified Chartered Accountant. They should have 5 - 8 years of post-qualification statutory audit experience. They should have advance Knowledge of India auditing standards.

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

Audit and compliances Interact and liaison with internal and external auditors and ensure closure of audit points within TAT Render assistance in terms of data support for ISO Audit certification Adherence to the risk policy while conducting annual Risk reviews with the department spocs/risk owner Identify risk of non compliance and highlight to the RMC Mitigate and collaborate with risk owners and ensure control mechanisms are in place Review SOPs in case of deviations highlighted audit observations Risk management Risk assessment-Identify and categorize the type of risk (high, medium or low), analyze, assess and estimate the risks affecting business Risk evaluation- Compare estimated risks...

Manage receipt of raw materials, packing materials, and miscellaneous materials according to standard operating procedures. Prepare checklists, good receipts (in SAP), and labelling for raw and packing materials. Submit RM/PM invoices to the finance department and maintain online documentation related to warehouse receipt activities. Calibrate weighing balances and roll label counting machines as per standard operating procedures. Handle damaged raw, packing, and miscellaneous materials during receipts as per standard operating procedures. Perform all work in accordance with established regulatory and compliance and safety requirements. Monitor and record daily temperature and relative humid...

Position Overview: The Financial Services arm of Mastercards Global Business Service Center (GBSC) is tasked with the mission to add value by delivering operational excellence, enhanced customer experiences, and focused business results The Statutory COE will play a pivotal role in ensuring compliance, accuracy, and efficiency in the preparation of financial statements, coordination with auditors, closure of statutory audits, and implementation of audit findings across our entities worldwide The Manager, Accounting of the Statutory COE will be a key leadership role responsible for managing the end-to-end statutory reporting process, fostering relationships with external auditors, and support...

Location: Pune Designation: Assistant Manager Entity: Deloitte Haskins & Sells Chartered Accou Your potential, unleashed. India s impact on the global economy has increased at an exponential rate and Deloitte presents an opportunity to unleash and realize your potential a gst cutting edge leaders, and organizations shaping the future of the region, and indeed, the world beyond. At Deloitte, your whole self to work, every daybine that with our drive to propel with purpose and you have the perfect playground to collaborate, in ate, grow, and make an impact that matters. The team Assurance is about much more than just the numbers. It s about attesting to accomplishments and challenges and helpi...

Create and implement technical quality solutions for manufacturing processes, coordinate problem solving activities and lessons learned. Oversee or conduct quality checks or designated product/manufacturing process inspections, ide on blocking of suspect or defective parts or products for further ision. Analyze and create technical concepts for optimization of quality aspects in manufacturing processes assigned. Implement quality standards, initiatives, technical concepts and verify application and effectiveness. Support preparation/conduction of internal and external audits. Manage complaints and related costs and initiate corrective actions in cooperation with local Quality Management. You...

Project Management Manage the full life-cycle of the assigned domain system projects (scope, schedule, cost, quality) ensure deliverables meets the Bosch standard customer requirements. Communication Management Regularly engage update key stakeholders, conduct document cross-functional meetings, prepare share project level updates to ensure transparency, escalate critical topics to lead system project manager with seamless communication across the team. Safe Launch Management Execute safe launch activities in alignment with Bosch standard process. Collaborate with customer to ensure effective closer of topics from PHA (part handling analysis)Monitor report safe launch plan. Timely escalate t...

We are the leading provider of professional services to the middle market globally, our purpose is to instill confidence in a world of change, empowering our clients and people to realize their full potential. Our exceptional people are the key to our unrivaled, inclusive culture and talent experience and our ability to be compelling to our clients. You ll find an environment that inspires and empowers you to thrive both personally and professionally. There s no one like you and that s why there s nowhere like RSM. Responsibilities: The Senior Technology Compliance Engineer will assist in developing and implementing a comprehensive IT Compliance program within RSM. This involves: Ensuring ad...

Manage end-to-end US Sales Tax compliance, including tax calculation, collection, and reporting. Prepare and file monthly, quarterly, and annual state and local sales tax returns. Monitor changes in US state tax laws and ensure timely implementation of required updates. Conduct tax research to support business decisions and ensure compliance with multi-state regulations. Perform regular reconciliation of sales tax accounts and address variances promptly. Collaborate with AR, AP, Finance, and Operations teams to resolve tax-related issues. Review exemption certificates, resale certificates, and customer tax setups for accuracy. Support external audits by providing documentation and responses ...

Position Overview:The Data Entry Operator will be responsible for managing and maintaining accurate data records, assisting in internal coordination, and supporting administrative operations for smooth office functioning. Key Responsibilities:1. Prepare daily, weekly, and monthly reports of new machine installations based on details received from field service staff. 2. Collect and verify data from internal departments (i e, SCM and FA) to ensure correct entry in the ERP systeM 3. Prepare Preventive Maintenance Reports (PMRs) and installation reports. 4. Verify and enter Daily Expense Allowance Reports (DEAR) submitted by field service staff. 5. Provide support in preparing files for interna...

Check technical requirements with vendor specifications and perform the first round of negotiations for various categories of items. Float enquiries for assigned items based on user requirements and match the correctness of technical requirements provided by users and those given by vendors. Raise any shortcomings to Sr. Buyer/Buying Manager and provide details to buying managers for finalizing deals with vendors. Order finalized items and make appropriate entries in the SAP system. Respond timely to and resolve internal and external audit issues related to procurement, escalating them to Sr. Buyer/Buying Manager when necessary. Perform other duties as assigned by management. Job Requirement...