2136 External Audit Jobs - Page 27

Description of the Role : 1. Well-versed with Income tax, GST, Labour laws, and other real estate related compliances. 2. Well-versed with Companies Law and LLP related filing and compliances. 3. MIS preparation, Balance sheet finalization and investor reporting. 4. Day to Day management reporting. 5. Dealing with internal and external auditors. 6. Maintain group company accounts by verifying, allocating, posting, and reconciling transactions and resolving discrepancies. 7. Coordinate with the senior accountant to ensure smooth and accurate financial operations. 8. Assist with daily accounting, Tally entries, invoicing, bank reconciliation, and Excel reports. Support billing, records, and co...

Role & responsibilities Must have an excellent knowledge of Indian GAAP with working knowledge of differences from Indian GAAP to Ind AS. Working closely with the Partner to build client relationships. Must be able to apply relevant accounting standards, independently execute Ind AS engagements while also researching into complex technical accounting issues. Strong written and verbal communication skills with the ability and experience to communicate at all levels within an organization and Assurance Committee Meetings. Strong leadership skills to deal with senior management, drive various meetings. Ability to spread positive work culture, teaming and live BDO values Must have proven supervi...

KAMDHENU CATTLE FEEDS PRIVATE LIMITED is looking for Senior Accountant to join our dynamic team and embark on a rewarding career journey 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 technical support and advice on Management Accountant Review and recommend modifications to accounting systems and procedures Manage accounting assistants and bookkeepers Participate in financial standards setting and in forecast process Provide input into departments goal setting process Prepare...

KAMDHENU CATTLE FEEDS PRIVATE LIMITED is looking for Senior Accountant to join our dynamic team and embark on a rewarding career journey 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 technical support and advice on Management Accountant Review and recommend modifications to accounting systems and procedures Manage accounting assistants and bookkeepers Participate in financial standards setting and in forecast process Provide input into departments goal setting process Prepare...

The purpose of this role is to increase revenue, maximize process efficiency & cost-effectiveness, and ensure excellent customer experience, through effective supervision of daily operations and personnel, contract compliance, resource optimization and capability development within an account. Do Maximize process efficiency and cost effectiveness through strategic planning, contract compliance and governance mechanisms Strategy Planning with Senior Stakeholders Collaborate with leaders to provide strategic and operational plans associated with the account Plan the strategy for the coming years by identifying new geographies for alternate revenue streams Ensure a deep enough understanding of ...

Exciting Career Opportunities in MENA Core Assurance service Line at EYGDS. We are looking for Assistant Managers to join our Core Assurance MENA team at Kochi & Trivandrum locations. Education: - - Qualified Chartered Accountants with 3 to 5 years of post-qualification experience. Qualified ACCA / CPA with 5-7 years of post-qualification experience. Required Skills: - Expert knowledge of Indian accounting and international assurance standards. Experience in Big6 Firms - Indian & Global practice Mid-or top-tier accounting firm focused on external or Assurance reviews/matters MNC or larger Indian companies, preferably within a Shared Service Environment.

Skill required: Record To Report - Balance Sheet Account Reconciliations Designation: Record to Report Ops Senior Analyst Qualifications: BCom/MCom/Master of Business Administration Years of Experience: 5 to 8 years About Accenture Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song all powered by the worlds largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. Visit us at www.accenture.com What would you do You will be a...

Role Description Perform monthly, quarterly, and year-end close activities including journal entries, accruals, balance sheet reconciliations, and driving actions as required. Ensure accurate recording of financial transactions in line with IFRS/GAAP and internal policies. Prepare and analyze P&L and balance sheet reports for management review. Manage fixed assets accounting, depreciation, and asset reconciliation. Reconcile intercompany accounts and ensure timely resolution of variances. Support internal and external audit requirements by providing requested documentation and analysis. Maintain compliance with SOX/internal controls and assist in process documentation. Drive continuous impro...

Role Description The Staff Accountant will be responsible for processing vendor invoices, and travel and expense claims of employees. The role requires working effectively under tight deadlines, attention to detail, and high-quality analyses. The position reports to the Senior Accountant. Role and responsibilities Handling Accounts payable for different entities/regions and vendors (US/EMEA/APAC) Processing of invoices with accuracy and timeliness Daily Invoice validation & review Keeping track of all payments and expenditures Timely tracking and resolution of Vendor queries Payment processing Payment to vendors with accuracy by preparing payment proposal, execution of pay run and release of...

Assist with tax audits and tax returns Direct internal and external audits to ensure compliance Support month-end and year-end close process Develop and document business processes and accounting policies to maintain and strengthen internal controls. Accounting knowledge up to Finalization. Prepare of Balance sheet, Profit & Loss, Internal & External Audit Knowledge. Individual handling TDS, GST, return filing experience. Documents Management. Good Communication skill. Only suitable candidate can apply for this post.

Role Purpose The purpose of this role is to increase revenue, maximize process efficiency & cost-effectiveness, and ensure excellent customer experience, through effective supervision of daily operations and personnel, contract compliance, resource optimization and capability development within an account. Do Maximize process efficiency and cost effectiveness through strategic planning, contract compliance and governance mechanisms Strategy Planning with Senior Stakeholders Collaborate with leaders to provide strategic and operational plans associated with the account Plan the strategy for the coming years by identifying new geographies for alternate revenue streams Ensure a deep enough unde...

Role Purpose The purpose of this role is to increase revenue, maximize process efficiency & cost-effectiveness, and ensure excellent customer experience, through effective supervision of daily operations and personnel, contract compliance, resource optimization and capability development within an account. Do Maximize process efficiency and cost effectiveness through strategic planning, contract compliance and governance mechanisms Strategy Planning with Senior Stakeholders Collaborate with leaders to provide strategic and operational plans associated with the account Plan the strategy for the coming years by identifying new geographies for alternate revenue streams Ensure a deep enough unde...

About The Role Skill required: Order to Cash - Cash Application Processing Designation: Order to Cash Operations Associate Qualifications: Any Graduation Years of Experience: 1 to 3 years What would you do? You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions.Optimizing working capital, providing real-time visibility and end-to-end management of revenue and cash flow, and streamlining billing processes. This team over looks the entire processes that starts from customers inquiry, sales order to delivery and invoicing. The Cash Applicatio...

Role & responsibilities Maintaining Fixed asset register in excel Maintaining physical document file for Fixed Assets Ensuring tagging of the fixed assets whereever possible Maintaining Import material register in excel Maintaining raw material register in excel Maintaining physical document file for Import Material and Local purchase Inventory In-Out Report: This report should contain the item wise inventory with quantity and value. Having columns computed on FIFO (First in First Out) basis Sales Report with COGS (Cost of Goods Sold) having columns: COGS here should match with COGS in above report Purchase Report with columns: “Total Cost should match with Purchase in above report” Verifyin...

The role is part of the finance centre of excellence and will support in financial reporting & compliance and taxation. The role will support implementation of policies, standards & processes in the respective areas. This is an operational role, responsible for delivering results that have direct impact on the achievement of results within the assigned account and business.Responsibilities Within the array of activities defined below, the role holder will be responsible for activities aligned to their respective finance function (financial reporting & compliance) Accrual accounting for accurate financials. Payroll & Prepaid Accounting. Review Reconciliation Preparation of bank reconciliation...

About the Team: Quality Team plays a crucial role in producing components for automobiles. It helps Cost reduction, Identify the issues, Maintaining the supply chain, improve the product quality, Sustainability & etc. What you can look forward to as Lead/AM - Process Quality (m/f/d): 6 to 10 years of experience in quality assurance department Experience in machining & assembly processes, CNC machining, VMC and HMC, Machining process and Power Train Components Hands-on working experience with IATF core tools such as SPC, FMEA, APQP, PPAP, MSA, etc. Internal Certified Auditor for IATF 16949:2016 VDA 6.3 process auditor Your Profile as Lead/AM - Process Quality (m/f/d): Enhance customer satisfa...

Conduct 3rd party external audits & training as per ISO standards and schedules. Plan audits and effectively utilize resources during the process. Represent the audit team in communications with clients and auditees. Provide direction and guidance to auditors-in-training. Lead audit teams to reach audit conclusions and prepare audit reports. Prevent and resolve conflicts during audits. Deliver training programs in line with accreditation board requirements. Continuously assess and evaluate delegates during training. Guide and mentor support tutors, address delegate concerns, and collect feedback. Identify areas of improvement in training processes. Undertake additional responsibilities as di...

PURPOSE OF THE ROLE To ensure Enterprise Risk management framework and Information Security Management System are effectively implemented in line with the business objectives KEY RESPONSIBILITIES AND ACCOUNTABILITIES 1. Extend support to Implement customer specific information security / enterprise risk related requirements 2. Coordinate and communicate with internal customers to ensure compliance of security / risk guidelines 3. Conduct audit to ensure compliance with customer risk / security requirements 4. Contribute towards customer audits ensuring successful completion 5. Participate in Customer calls when needed and understand customer expectations 6. Provide periodic updates on the im...

Choosing Capgemini means choosing a company where you will be empowered to shape your career in the way you'd like, supported and inspired by a collaborative community of colleagues worldwide, and able to reimagine what's possible. Join us and help leading organizations unlock the value of technology and build a more sustainable, inclusive world. In this role, you will be responsible for performing internal system audits and risk assessments of Sarbanes-Oxley (SOX) applications within scope. This includes coordinating and facilitating internal and external audits, following up on audit issues responses, action plans, and remediation efforts. Your focus will primarily be on testing ITACs and ...

A career in Cybersecurity, Privacy and Forensics at PwC offers you the opportunity to address critical business and data protection challenges faced by clients. You will be an integral part of a dynamic team that is instrumental in driving strategic initiatives, data analytics, innovation, deals, cyber resilience, response, and technical implementations. Collaborating with top professionals in the field both at PwC and across the globe, you will contribute to the Third Party Risk Management (TPRM) team. This team is dedicated to assisting clients in evaluating, designing, implementing, and maintaining effective third-party risk programs throughout the contract lifecycle. Your role will invol...

A career in Cybersecurity, Privacy and Forensics at PwC will provide you with the opportunity to solve our clients" most critical business and data protection challenges. You will be part of a dynamic team driving strategic programs, data analytics, innovation, deals, cyber resiliency, response, and technical implementation activities. Working alongside top professionals in the field, both at PwC and within our client network, you will have access to a global community of industry experts. The Third Party Risk Management (TPRM) team focuses on assisting clients in assessing, designing, implementing, and maintaining effective third-party risk programs. This includes evaluating necessary contr...

As the Audit Manager at Muthoot Fincorp Ltd (MFL), your key responsibility is to effectively manage the audit universe, audit plans, scope, and charter. This involves identifying and maintaining a detailed audit universe covering all auditable entities and processes within the organization. You will regularly update the audit universe to reflect changes in the organization's operations, risk landscape, and regulatory requirements. Additionally, you will define and refine audit scopes at annual, half-yearly, and quarterly intervals to ensure a focused approach to addressing key risks and compliance requirements. It is crucial to oversee the overall management and control of the internal audit...

Wipro Limited is a leading technology services and consulting company, dedicated to developing innovative solutions to meet the complex digital transformation needs of clients. With a comprehensive range of capabilities in consulting, design, engineering, and operations, we empower clients to achieve their ambitious goals and create sustainable businesses for the future. Our global presence spans over 65 countries, with a team of over 230,000 employees and partners committed to helping customers, colleagues, and communities thrive in an ever-evolving world. For more information, kindly visit our website at www.wipro.com. We are thrilled to present you with an exciting opportunity within Wipr...

As a Process Developer at Genpact, you will play a crucial role in the Record to Report function. Your responsibilities will include overseeing various activities within the General Accounting domain, such as Account Reconciliations, journal entries, reports, audit requests, analysis, and more. You will be instrumental in Month End Close Activities, Fixed Assets Capitalization and Maintenance, Intercompany Accounting, Bank and Investment Reconciliations, General Ledger Reconciliations, Fixed Assets Reconciliations, Escheat Reconciliations, Corporate Reporting, Internal and External Audit, as well as SOX Compliance. To excel in this role, we are looking for individuals with a minimum qualific...

The role: Support various types of audits and consulting engagements, including but not limited to process reviews, data analysis, J-SOX activities, operational reviews, and system implementation reviews Prepare quality work papers, or other deliverables timely and professionally to document testing adequately and clearly, support conclusions, communicate findings to Audit lead or in-charge, in accordance with our audit methodology Exercise critical thinking and judgment when evaluating the business impact and significance of audit findings, identifying mitigating controls and other factors to assess the residual risks. Able to complete the allocated J-SOX tasks on time and, making sure the ...