3074 External Audit Jobs - Page 30

Manage and execute partner rebate programs, ensuring accurate and timely processing of rebates. W orking closely with the finance and alliance team to ensure proper financial reporting . Conduct regular audits of rebate calculations and payments to ensure compliance with contractual agreements and internal policies. Resolve discrepancies and handle disputes related to rebate calculations, collaborating with partners and internal stakeholders Develop and maintain documentation for rebate processes, calculations, and program rules. Perform monthly account reconciliations for balance sheet accounts for deferred revenue and other assigned accounts Analyze data trends while p repar ing monthly an...

Prepare, review, and file statutory financial statements for legal entities in multiple countries, including India (Indian Accounting Standards), and other APAC regions in accordance with local accounting and regulatory requirements. Perform legal entity-level financial reviews, including for entities not subject to statutory reporting requirements, to ensure completeness, accuracy, and alignment with corporate governance standards. Act as a point of contact for external auditors, providing audit schedules, reconciliations, and supporting documentation as required. Reconcile US GAAP to local GAAP adjustments; maintain proper documentation and ensure appropriate accounting treatment per juris...

We are looking for a skilled Financial Controller to join our team in the hospitality industry. The ideal candidate will have a strong background in financial management and accounting, with excellent analytical and problem-solving skills. Roles and Responsibility Oversee daily accounting operations, including accounts payable, accounts receivable, and general ledger maintenance. Prepare and review financial statements, including balance sheets, income statements, and cash flow statements. Develop and implement financial models and forecasts to support business decisions. Analyze financial data to identify trends and areas for improvement. Ensure compliance with financial regulations and sta...

Strategic EHS Leadership Lead corporate EHS strategy across multiple sites ensuring regulatory compliance and safety culture. Harmonize EHS policies and practices across locations. Drive a ZERO injury/environmental stewardship culture . Process Safety Management (PSM) Implement and audit PSM elements per OSHA 29 CFR 1910.119. Conduct advanced hazard analyses (HAZOP, FMEA, LOPA). Lead mechanical integrity programs and incident investigations. Compliance & Audits Conduct internal and external audits, risk assessments, and inspections. Ensure documentation readiness for regulatory inspections. Submit statutory reports and renew licenses on time. Technical Safety Oversight Review P&IDs, process ...

Core responsibilities include ensuring day-to-day accounting, financial reporting and compliances are completed in a timely and accurate manner. Drive the budgeting, forecasting, and audit processes. Key Responsibilities: Responsible for preparation of financial statements in accordance with accounting standards and regulatory requirements. Manage accounting activities such as accounts receivable, accounts payable, provisions and general ledger entries. Overview periodic reconciliations of accounts to maintain accuracy and integrity of financial data. Support internal and external audit processes, including preparation of audit schedules and compliance documentation. Ensure adherence to SEBI...

About Us: AceNet Consulting is a fast-growing global business and technology consulting firm specializing in business strategy, digital transformation, technology consulting, product development, start-up advisory and fund-raising services to our global clients across banking & financial services, healthcare, supply chain & logistics, consumer retail, manufacturing, eGovernance and other industry sectors. We are looking for hungry, highly skilled and motivated individuals to join our dynamic team. If you re passionate about technology and thrive in a fast-paced environment, we want to hear from you. Job Summary: We are looking for an experienced SAP FICO Consultant with strong expertise in A...

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...

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...

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...

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...

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...

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...

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...

About WB Service Hub: In order to deliver best in class customer service as also have better control on Wholesale Banking transactions, forms which include Corporate Current Account bulk servicing and CMS transactions, This will help in controlling the TAT/NFTRs on transaction delivery with better synergies with WTO Centralized Units. The primary aim is to improved customer experience, importance and contribution towards the organization, provide proactive service delivery in terms of Wholesale Banking (WB) Service and services covering CA/CMS businesses, provide best in class TATs coupled with significantly reduced NFTR levels on the entire gamut of Transactions and Service Requests in resp...

Role & responsibilities Should have knowledge and experience in: Develop and implement the organization's sustainability strategy, ensuring alignment with business goals and stakeholder expectations. Manage the process of obtaining assurance on sustainability disclosures, ensuring data accuracy and credibility. Lead and manage sustainability-related projects, ensuring timely and effective delivery of initiatives. Identify areas for improvement in the organization's environmental and social performance, and develop and implement strategies to address them. Stay updated on relevant environmental and social regulations, and ensure the organization complies with all applicable laws and standards...

Purpose of the Job: Responsible for the development, implementation and monitoring of all internal Quality Assurance plans and programs necessary for the relevant markets Nutreco serves, contributing to the realisation of organisations goals and objectives. This is achieved by safeguarding the desired internal and external quality levels of products and processes and services and retaining all relevant certificates required in order to meet global and local standards and schemes. Quality management is focused not only on product/service quality, but also on the means to achieve it. Quality management therefore uses quality assurance and quality control of processes as well as products to ach...

At American Express, our culture is built on a 175-year history of innovation, shared values and Leadership Behaviors, and an unwavering commitment to back our customers, communities, and colleagues. As part of Team Amex, youll experience this powerful backing with comprehensive support for your holistic well-being and many opportunities to learn new skills, develop as a leader, and grow your career. Here, your voice and ideas matter, your work makes an impact, and together, you will help us define the future of American Express. How will you make an impact in this role The Global Merchant Network Services (GMNS) organization is responsible for managing relationships with millions of Merchan...

Study Personnel-Chemist/Sr. Chemist Department :- Chemistry (RC) Place of work :- Pune Office Reporting :- SD/Manager Qualifications :- M.Sc./B.Sc. in Chemistry Preferably Organic or Analytical Chemistry Experience :- Functional Responsibilities :- Administrative Responsibilities :- Oversee Operations of RC Dept. with its complete Scope with the help of Team and Facilities provided. And deliver as mentioned in Job Responsibilities Analyze the sample on HPLC-PDA, GC-ECD as per scope/requirement received in RC department. Extraction of samples using QUECHER s Extraction Procedure for Residue Analysis. Maintain the daily calibration of Balances pH meter. Monitoring recording environmental condi...

Study Personnel-Chemist/Sr. Chemist Department :- Chemistry (PC) Place of work :- Pune Office Reporting :- SD/Manager Qualifications :- M.Sc./B.Sc. in Chemistry Experience :- Functional Responsibilities :- Administrative Responsibilities :- Oversee Operations of PC Dept. with its complete Scope with the help of Team and Facilities provided. And deliver as mentioned in Job Responsibilities Analyse the sample as per scope/requirement received in PC department. Maintain the daily calibration of Balances pH meter. Monitoring recording environmental condition in the department. Maintaining consumables in department. Monitoring and performing all equipments/instruments maintenance and calibrations...

Requisition Id 1648384 The opportunity Executive- National- Assurance- ASU - FAAS - FinancialAccountingAdv - Mumbai ASU - FAAS - FinancialAccountingAdv Assurance s purpose is to inspire confidence and trust to enable a complex world to work. We do so by protecting and serving the public interest, promoting transparency, supporting investor confidence and economic growth and fostering talent to provide future business leaders. We help clients by 1) Ensuring their accounts comply with the requisite audit standards 2) Providing a robust and clear perspective to audit committees and 3) Providing critical information for stakeholders. Our Service Offerings include External Audit, Financial Accoun...

Month-End Close and Accruals Execute monthly accrual bookings for premiums, commissions, and claims. Review and validate month-end reports; perform trend analysis and flag anomalies. Manage booking of reinsurance-related accounting entries and coordinate with the finance team for ledger closures. 2. Reinsurance Statement Preparation Settlements Prepare and reconcile monthly/quarterly/annual reinsurance statements. Manage settlement of reinsurance balances including wire transfers, clearing entries, and follow-ups. Ensure accuracy of treaty data for multiple countries and formats. 3. Stakeholder Query Management Resolve queries received from reinsurers, controllers, and internal stakeholders....

Role summary The Senior Account Specialist plays a crucial role within the CAM support team. The Country Accounting Manager (CAM) is the Finance Relationship Owner (FRO) for statutory reporting, providing essential guidance to manage and ensure the compliance with statutory and regulatory accounting requirements for the entity / entities under their remit. Function/Sub Function Global Finance-Controlling Reports to Accounting Controller (FRO) Senior Account Specialist Rank Supervising Associate The opportunity Make a real difference in our financial management by bringing fresh ideas and practical solutions. Be at the forefront of refining how we handle our finances, making our processes sma...

WBO:MWBC-WB Service Relationship Manager INTERNAL USAGE No of Vacancies Reports to Head CBB Is a Team leader Y/N Team Size Grade Manager- DVP Business Corporate Center Department Wholesale Banking Operations Sub - Department - Location About Wholesale Banking Operations Wholesale Banking Operations manages the entire life cycle of the Wholesale Banking customers, it also caters to the various other requirement of non-retail borrowed accounts under Wholesale banking The department is responsible for smooth functioning of all the Commercial Banking Operations units and ensure utmost customer (internal & external) satisfaction They are also responsible for ensuring timely delivery, monitoring t...

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, regulations and policies...

Perform daily, weekly, and monthly reconciliations of bank statements with internal accounting records. Investigate and resolve discrepancies in a timely and efficient manner. Record and monitor all cash transactions including bank fees, interest, and transfers. Collaborate with Accounts Payable and Accounts Receivable teams to ensure alignment of transactions. Maintain documentation and audit trails for all reconciliation activities. Prepare monthly reconciliation reports and assist with month-end and year-end closing processes. Liaise with banks to resolve any issues or discrepancies. Support internal and external audits by providing necessary reconciliation documentation. Identify opportu...