2145 External Audit Jobs - Page 35

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 : Assistant Manager-TMT-Assurance-ASU - Audit - Audit Services - Bangalore TMT : Indu...

Technical Excellence Deliver high-quality assurance and financial advisory services Ensure technical accuracy in line with IFRS/US GAAP Support client teams on IPO readiness, public offerings, and financial transformation projects Engage in risk management and maintain compliance with audit policies Skills and Attributes Strong technical foundation in accounting and auditing Detail-oriented with excellent analytical skills Effective communicator with strong interpersonal abilities Committed to teamwork and continuous professional development

You will be responsible for supporting the Manager - Financial Accounting as a Skilled accountant/Domain expert. Your main duties will include ensuring timely and accurate recording of transactions in accordance with established principles and policies. This involves reconciling the General ledger to Subledger, managing the financial close process, and complying with financial standards and controls framework. Your role will also require a solid understanding of relevant systems to ensure correct processing of financial transactions, including applying basic accounting concepts such as Debits/Credits and Control accounts. Additionally, you will be accountable for the completeness and accurac...

As a Controller, you will be responsible for overseeing all financial control activities within the region. This includes reviewing and analyzing monthly and quarterly financial numbers and disclosures, as well as preparing timely and accurate financial reports. Your role will involve managing the relationship and partnership with external service providers, ensuring compliance with all statutory requirements, and providing financial and commercial input to business development initiatives. You will be the key point of contact for all finance issues in the region on a day-to-day basis. This will involve providing necessary documentation and support to external auditors, as well as handling t...

As a global leader in assurance, tax, transaction and advisory services, we at EY hire and develop passionate individuals to contribute towards building a better working world. Our culture is centered around providing you with training, opportunities, and creative freedom to help you reach your full potential. We believe that your career is yours to shape, offering limitless possibilities for growth and providing you with motivating and fulfilling experiences throughout your journey towards becoming your best professional self. The opportunity available is for the position of Senior Analyst-CHS-Assurance-ASU in the Technology Risk team based in Gurgaon. The role involves working with the Con...

As a Record to Report (RTR) Specialist based in Chennai, your primary responsibility will be to oversee the entire RTR process, which includes tasks such as general ledger accounting, financial reporting, journal management, and balance sheet reconciliations. Your role will be crucial in ensuring the accuracy and integrity of financial statements, working closely with other finance teams, and providing support during audits. You will need to review and conduct scrutiny of the General Ledger (GL) to address any open items and ensure the accurate recording of all financial transactions, including revenues, expenses, assets, and liabilities. Additionally, you will be in charge of fixed asset ac...

Do Track and review the process quality through audits Develop audit plan as per SOP and allocate reviews to the analysts Monitor to ensure that the audits are being conducted as per plan Review the audit data across the account to review the account performance on quality parameters, identify the error trends Prepare reports for review for the internal leadership as well as client Identify the best practices and work with the delivery team to deploy for improvement Ensure compliance part of the process by front-ending with the external auditors CMMIE or any onsite audits, coordinating with the internal teams and working with SDH and AH to develop SOPs and compliance registers as required fo...

We are looking for a highly motivated and detail-oriented Junior Company Secretary (CS) to join our team in Pune at APL Business Services LLP. The ideal candidate will have 2-5 years of experience in the field. Roles and Responsibility Assist in drafting and reviewing legal documents, including contracts and agreements. Provide support for corporate governance and compliance matters. Maintain accurate records of company's legal documentation. Coordinate with external auditors and other stakeholders. Prepare and file regulatory returns and reports. Ensure timely completion of secretarial tasks and projects. Job Requirements Strong knowledge of corporate law and regulations. Excellent communic...

Partner with the Finance Directors, Divisional Finance Directors, divisional financeteams and operational managers to provide financial support, guidance and challenge,and to drive performance improvement and value creation. Support the Head of FP&A for all divisions financial matters, including month endclose and reporting, group reporting, business plan, forecast, segmental analysis, cashflow and other ad hoc requests. Leading the budgeting and forecasting exercise, periodic review of performanceagainst targets and ensure that the key drivers of variances are explained. Produce accurate and timely monthly reporting, ensure accurate representation of theP&L, manage month end closure, reconc...

EY Global Delivery Services (EYGDS) is thrilled to invite qualified professionals including Chartered Accountants (CAs), ACCA, and CPA to a walk-in interview for our Assurance/Statutory Audit team at our Bangalore office on 26 th July (Saturday) We are keen to interview the below professionals, Qualified Chartered Accountants with 1-4 years of post-qualification experience Qualified ACCA, CPA with 3-7 years of post-qualification experience Timings Entry Accepted between 9 am to 12 pm Only Please ignore if you were interviewed recently Venue - 1st Floor, Tower C, RMZ Infinity, Old Madras Road, Benniganahalli, Bangalore, Karnataka, 560016 Please find the detailed JD below Your key responsibili...

1 Job Title / Designation: Executive / Engineer/AM/DM 2 Location: Sanand, Ahmedabad 3 No. of years of Experience required: 5-10 Yrs 4. Major Job Responsibilities: Hydraulic system commissioning, trouble shooting, in India / outside India Customer complaint handling Increasing field service network (Direct / Indirect) Field service management KPI tracking and timely completion. Responsible for Quality, safety and 5S related improvements in field service activities. Internal & external audit handling for field service operation.

Job Description: We are seeking a skilled SAP BASIS Consultant with strong expertise in HANA database administration , SAP Business Technology Platform (BTP) , and SAP GTS E4H support . The ideal candidate will be responsible for ensuring the stability, performance, and availability of SAP systems while supporting innovation and transformation initiatives leveraging SAP BTP capabilities. Strong hands-on experience in SAP BASIS administration for SAP ECC and S/4HANA environments. Expertise in SAP HANA database administration including performance tuning, backups, and system replication. Experience with SAP Business Technology Platform (BTP) , Cloud Connector, and BTP services integration with...

Better is reimagining home finance and making it faster, cheaper, and easier for everyone to become a homeowner. We leverage creative technology and innovation to make the home buying journey more approachable and understandable and home finance more affordable and accessible. Here are some interesting facts to help you get to know Better: - We ve funded over $100 billion in loans for our customers, more than any other fintech - Yahoo! Finance - Best Mortgage Lender for First Time Homebuyers of January 2025: Best lender for quick approval - Yahoo! Finance - Best Mortgage Lenders of 2025: Best online mortgage lender - Fintech Breakthrough Award: Best Lending Innovation Award - Money Magazine ...

DLP Implementation & Management Configure and maintain DLP policies across Office365 to prevent data leakage and ensure regulatory compliance . Monitor and analyze DLP incidents and generate actionable reports. Security Operations & Governance Oversee IT security operations including endpoint protection, access controls, and threat monitoring. Maintain records of security incidents and monthly reports as per internal policy . Enforce security policies through automated and manual monitoring, audits, and personnel oversight. Compliance & Risk Management Ensure internal systems comply with ISO 27001 and SOC 2 standards . Collaborate with QA and HR teams to support internal audits and disciplin...

You will be responsible for Owning and delivering Monthly Performance Reporting, Latest Views, Forecast and Annual Operating Plan by effectively collaborating with multiple stakeholders including Business Partners. Delivering meaningful, accurate and timely in-depth business insights by focusing on forward-looking analysis, Emerging trends, and potential business & financial risks, and whereby translating variances in financial and non-financial KPIs for Senior Leadership in Markets and Business to make fact-based, sound business decisions. Lead/Worked on the development of annual budgets and periodic forecasts, ensuring accuracy and alignment with company objectives. Monitor and analyse cos...

Ambitious, thirsty for results and loe interacting with people Excited by the energetic and customer centric role of Sales Then why not come and join us at the Radisson Hotel Group to Make Eery Moment Matter! where our guests can relax and enjoy the experience! Our Sales Team with their winning edge and passion for driing reenue and growth, strie to delier a hospitality experience that is beyond expectation - creating memorable moments for our guests. As Director of Sales, you will join a team that is passionate about deliering exceptional serice where we beliee that anything is possible, whilst haing fun in all that we do! Key Responsibilities of the Director of Sales: -Supports the smooth ...

Job Title: Record to Report (RTR) Specialist Overview: As RTR Specialist, you will be responsible for managing and overseeing the end-to-end RTR process, including general ledger accounting, financial reporting, journal management, balance sheet reconciliations. You will play a crucial role in maintaining accuracy and integrity of financial statements, collaborating with other finance teams, and supporting audits. Key Responsibilities: General Ledger (GL)Accounting: Review and perform GL scrutiny to close open items. Ensure proper recording of all financial transactions, including revenues, expenses, assets, and liabilities. Fixed asset accounting and CAPEX management. 2. Journals & Accruals...

Junior Finance Analyst INTERN | 12 Months | EMEA US EST Shifts | Pune Cornerstone OnDemand is looking for Junior Finance Analyst (Intern). The position will be part of Global Shared Services team in Pune. Finance Intern (Junior Analyst) will primarily be responsible to record the transactions for Finance process e.g. Accounts Payable, Accounts receivables, Record to report and supporting internal and external audit as per company policies In this role you will... Processes transactions or fills duties within Finance process Accounts Payable, Accounts Receivable, General Ledger/Record to Report accurately and timely, under the direct supervision of more senior resources. Attends training sess...

Able to manage 1-2 Associate Fund Accountants or Fund Accountants with potential for growth Leverage prior job experience Broaden accounting, finance and analytical skills Supervise and mentor a team of Fund Accountants, as well as train new employees and provide direction and help prioritize the work of others Administer, report, review, and understand industry standards Respond to auditor queries Increase communication/interaction with clients and their investors Prepare/review monthly, quarterly, and annual reports for investors, consultants and other stakeholders including financial information, performance returns, operations and variance analysis Calculate and review various performanc...

Manage daily accounting entries in Tally, including sales, purchases, journal, and bank transactions. Handle bank reconciliations and ensure proper recording of all banking transactions. Ensure accurate and timely GST filing and compliance (GSTR-1, GSTR-3B, annual returns, etc.). Prepare and file TDS returns and ensure TDS compliance for vendor payments. Coordinate with internal teams and external auditors for smooth financial audits. Maintain books of accounts and assist in monthly/quarterly/year-end closures. Prepare financial reports and support management with necessary data and analysis. Ensure all accounting practices comply with applicable laws and company policies.

Prepare financial reports by collecting, analysing, and summarizing account information and trends Prepare and record asset, liability, revenue, and expenses entries Summarize current financial status by collecting information, preparing balance sheet, profit and loss statement, and other financial reports Analyse financial information and summarize financial status Prepare financial statements and produce budget according to schedule Maintain general ledger by transferring group accounts, preparing trial balance, and reconciling entries Compliance with Income Tax, GST, and other legal requirements Calculating taxes and submitting tax returns to comply with the law Plan, assign and review st...

Lead and manage the costing and inventory team in executing month-end closures, ensuring accurate reconciliations across subledgers, general ledger, and third-party manufacturers, driving improved accuracy and timely reporting. Preparation of Inventory Capitalization of the transactions of Mfg. Variance/ Revaluation/ PPV occurred during the month and amortizing such expenses incurred during the month over a period of 4 months. Coordinate and execute period-end closing activities and audit support, ensuring SOX compliance through thorough documentation and timely submissions. Handle inventory transfers between India and US, ensuring accurate management of these transfers. Reviewing the Interc...

Job Description: We are seeking a skilled SAP BASIS Consultant with strong expertise in HANA database administration , SAP Business Technology Platform (BTP) , and SAP GTS E4H support . The ideal candidate will be responsible for ensuring the stability, performance, and availability of SAP systems while supporting innovation and transformation initiatives leveraging SAP BTP capabilities. Strong hands-on experience in SAP BASIS administration for SAP ECC and S/4HANA environments. Expertise in SAP HANA database administration including performance tuning, backups, and system replication. Experience with SAP Business Technology Platform (BTP) , Cloud Connector, and BTP services integration with...

At YASH, we re a cluster of the brightest stars working with cutting-edge technologies. Our purpose is anchored in a single truth bringing real positive changes in an increasingly virtual world and it drives us beyond generational gaps and disruptions of the future. We are looking forward to hire SAP Security Professionals in the following areas : Minimum 8 years of experience in GRC Access Control 12.0, on S/4H, Fiori, BI. . Day to day support on authorization issues . Perform configuring/customizing workflows with different conditions . SOD clean design . Experience in designing, customizing roles with relevant Catalogs/Groups/Apps . SOD analysis and cleanup . Firefighter mappings, log rev...

Summary: Develops, implements and/or maintains one or more accounting systems: Journal entries, General Ledger, Accounts Receivables, Accounts Payable, Revenue Reconciliation, etc. Reviews and interprets financial reporting requirements, rules and regulations. Balances books and prepares profit and loss, cash flow, income and balance sheet statements. Monitors and develops monthly reports of revenues and expenditures for projects. Provides record of assets, liabilities and other financial transactions. May prepare federal, state and local reports and tax returns. May assist in the setup of processes and procedures that properly capture, track and report revenue, including deferred revenue, i...