82 External Audits Jobs

Key Responsibilities: Candidates will handle areas like accounts, income taxation, GST, audit, company law , FEMA and other matters. Candidates may also be posted to client locations, Manage day-to-day accounting activities including accounts payable, accounts receivable, and general ledger entries. Prepare, review, and reconcile financial statements and reports on a regular basis. Process and verify invoices, ensuring timely payments and accurate records. Monitor and manage cash flow, ensuring sufficient funds are available for operational needs. Prepare monthly, quarterly, and annual financial reports, including balance sheets, profit and loss statements, and tax returns. Assist in the preparation and filing of tax returns and ensure compliance with local tax laws and regulations. Maintain accurate records of all financial transactions and ensure that all accounting entries are accurate and timely. Coordinate with auditors during internal and external audits and provide necessary documentation. Assist in budgeting and forecasting activities, providing input on financial trends and performance. Resolve any discrepancies or issues related to accounts and ensure smooth financial operations. Ensure compliance with company policies, accounting standards, and regulatory requirements. Support the finance team in various ad-hoc accounting and financial tasks as needed.

As a Quality Control Supervisor, you will be responsible for supervising and coordinating daily activities to ensure adherence to quality standards throughout the extrusion, heat treatment, and finishing processes. Your key responsibilities will include: - Inspecting and testing in-process components and finished products using appropriate tools and methods such as Vernier, Calipers, Micrometers, Tensile testers, and Profile projectors. - Maintaining and updating quality documentation, control plans, inspection procedures, and check sheets. - Analyzing non-conformances, conducting root cause analysis (RCA), and implementing corrective and preventive actions (CAPA). - Communicating quality issues and trends to management and suggesting improvement initiatives. - Assisting in internal audits and supporting external audits like ISO and customer audits. - Training production staff on quality standards, visual inspection criteria, and proper handling of aluminium profiles. - Monitoring key quality metrics such as customer complaints and first-pass yield. - Ensuring all measuring equipment is calibrated and maintained. Qualifications required for this role: - Previous experience in a quality control role within a manufacturing environment. - Proficiency in using quality inspection tools and methods. - Strong analytical and problem-solving skills. - Excellent communication and interpersonal abilities. - Knowledge of ISO standards and quality management systems. The company offers health insurance and Provident Fund benefits to employees. The work location for this position is in person.,

We are looking for a highly motivated and detail-oriented Tax Auditing Consultant with 35 years of relevant experience. Preference will be given to candidates with a background in an auditing firm. This role involves conducting internal and external audits, ensuring tax compliance, and advising on tax planning strategies. Key Responsibilities: Conduct tax audits to ensure compliance with local, state, and federal regulations Review financial records, tax filings, and accounting entries for accuracy and regulatory compliance Identify and address tax risks and discrepancies Prepare audit reports and supporting documentation Advise on tax planning, regulatory updates, and compliance strategies Liaise with external auditors and tax authorities Manage audit defense processes and respond to queries Assist with month-end/year-end closures Mentor and guide junior team members on tax and audit standards Bachelor's degree in Accounting, Finance, or related field (Masters CPA CMA preferred) 3+ years of experience in Tax Auditing, preferably in an Auditing Firm Strong understanding of tax laws, audit procedures, and compliance standards Excellent communication, analytical, and organizational skills High integrity and attention to detail KeywordsTax Auditing,Internal Audits,External Audits,Tax Compliance,GST Filing,GAAP,IFRS,Accounting,Documentation,Financial Analysis,Tax Risk Management,Microsoft Excel,Tally,QuickBooks,Auditing*

As a QA Manager at Systacare, a trusted name in the pharmaceutical industry, your primary responsibility will be to ensure adherence to regulatory requirements and maintain the highest standards of compliance in injectable manufacturing. With a strong focus on innovation, compliance, and patient safety, Systacare is expanding its team and is seeking passionate professionals to join the organization. You will lead and manage the QA team to ensure compliance with cGMP, regulatory standards, and company SOPs. Your role will involve overseeing quality systems, including deviation management, change control, CAPA, OOS, and OOT investigations. It will be crucial for you to ensure quality assurance in sterile injectable manufacturing processes, emphasizing aseptic practices and cleanroom compliance. In addition, you will be responsible for preparing, reviewing, and approving batch manufacturing/packaging records, protocols, and reports. You will also play a key role in conducting internal audits and supporting external audits such as regulatory inspections and customer audits. Monitoring vendor quality and ensuring raw materials/packaging compliance will be part of your routine tasks. To excel in this role, you should have a Bachelor's or Master's degree in Pharmacy or a related field, along with 5-10 years of experience in the pharmaceutical industry, specifically with a minimum of 5 years in injectable manufacturing (sterile/aseptic). A strong understanding of cGMP and regulatory guidelines from bodies like USFDA, MHRA, EU, and WHO is essential. Hands-on experience in handling audits, documentation, and compliance processes will be beneficial, along with excellent leadership, problem-solving, and communication skills. This is a full-time position that requires in-person work at the Amritsar location of Systacare. If you are passionate about ensuring quality in pharmaceutical manufacturing processes and are committed to upholding the highest standards of compliance, we encourage you to apply for this role and be a part of our dynamic team at Systacare.,

You will be working as a QC Inspector in our Quality Control department located in Vadsar, Gandhinagar. Ideally, you should have 0-2 years of experience, preferably in the Cosmetics or Pharma industry. Your salary will be in the range of 2-2.8 LPA. A B.Sc. / M.Sc. in Chemistry, Organic Chemistry, or a related field is required for this position. Your main responsibility will be to ensure the quality of our products by conducting chemical analysis on raw materials, in-process samples, and finished goods, adhering to industry and regulatory standards. You will perform routine and non-routine chemical testing following SOPs, document observations and test results accurately, and maintain proper documentation for traceability and GLP compliance. It will be your duty to follow internal quality procedures, ensure adherence to ISO, GMP, and regulatory requirements, report any deviations or out-of-spec results, and provide support in root cause analysis and CAPA implementation. You will also participate in internal and external audits, contribute to continuous improvement initiatives, and support lab practices and documentation. To excel in this role, you should possess strong analytical and observation skills, proficiency in laboratory equipment operation and troubleshooting, excellent documentation and record-keeping abilities, and be proficient in MS Office applications. You must be detail-oriented, proactive about quality, able to work independently, and collaborate effectively with your team. This is a full-time, permanent position with benefits including leave encashment. The work location is in person.,

As a Cash Management Specialist, you will be responsible for managing and supporting various cash management products such as National Electronic Fund Transfer, Real Time and Gross Settlement, and Cheques. You will also handle liquidity products like deposits, current accounts, and local clearing. Your role will involve maintaining vendor relationships, collaborating with banks, and overseeing processes like Cheque Truncation System clearing and cash pickup/delivery. It will be vital for you to maintain risk and controls, actively engage in internal and external audits, and build strong stakeholder relationships through effective communication. To qualify for this role, you should hold at least a Bachelor's Degree in Business or a related field and have a minimum of 4 years" experience in cash management within a bank. You must demonstrate core leadership attributes including strong planning and organizational skills, motivation, problem-solving abilities, conflict resolution skills, analytical thinking, team-building capabilities, and excellent interpersonal skills. An understanding of end-to-end process flows and the ability to consider downstream impacts when making decisions are essential. Your ability to coordinate and organize work effectively while managing multiple deadlines is crucial. You should be adept at multitasking and balancing numerous activities simultaneously. A results-oriented mindset is key, always seeking to improve processes, productivity, culture, and cost efficiency. Strong knowledge of cash management products and processes, along with excellent communication and stakeholder management skills, are required for this role. Additionally, you should possess the ability to manage risk and controls effectively in a dynamic environment.,

As an Accountant/Sr. Accountant focusing on Record to Report (R2R) functions, you will be an integral part of Zeni, a cutting-edge finance firm that leverages AI & ML technologies to provide top-notch financial services to startups and small businesses. Our collaboration between AI and Finance Experts ensures the delivery of 100% accurate accounting solutions. With offices in Palo Alto, USA, Pune, and Mohali, India, Zeni is at the forefront of modern financial services. Your role involves showcasing a robust understanding and practical application of US GAAP, especially in SAAS accounting, revenue recognition, consolidations, and convertible debt. Proficiency in Quickbooks is essential for this position, as you will be responsible for assisting customers and addressing their inquiries effectively. **Responsibilities:** - Rapidly grasp accounting concepts and pronouncements - Ensure accurate and timely reporting of investor requirements and debt covenants - Properly apply accounting pronouncements to partner/affiliate, sales, and vendor contracts - Handle multiple clients in various stages, from pre-revenue to post-revenue - Demonstrate proficiency in Equity reconciliations and other balance sheet schedules - Conduct trending analysis on Profit & Loss statements - Adhere to timelines and SLAs set by accounting managers or leads - Execute full cycle month-end close procedures and reporting - Verify transactions for accuracy and completeness - Proactively anticipate and resolve client requests - Collaborate effectively with team members and provide assistance as needed **Requirements:** - Bachelor's Degree in Accounting or Finance - 3-5 years of relevant experience - CPA/MBA/MCOM with a concentration in Accounting or Finance is preferred - 2+ years of direct experience in a high-tech startup environment, completing full cycle monthly close and reporting - Strong understanding and application of US GAAP principles relevant to SAAS accounting, revenue recognition, consolidations, and convertible debt - Ability to interpret and apply PCC pronouncements and guidelines - Experience in preparing records for due diligence and external audits - Familiarity with Quickbooks Online, Expensify, Bill.com, and Gusto is advantageous - Excellent oral and written communication skills - Effective time and priority management abilities - Proficiency in Microsoft Office Suite and Google Suite (Docs, Sheets) **Perks (India):** - Access to latest PR news about Zeni - Work in a modern office space in Pune or Mohali - Full-time position with meals and snacks provided - Relocation expenses covered for individuals moving to Pune Join Zeni and be part of a forward-thinking team dedicated to revolutionizing financial services for startups and small businesses.,

Role Overview We are seeking a detail-oriented Internal Auditor to support our Integrated Management System (IMS) audits across ISO 9001, ISO 14001, and ISO 45001 standards. The role involves conducting internal audits, identifying gaps, and assisting in compliance and continual improvement initiatives. Key Responsibilities Assist in planning and executing internal audits as per ISO 19011 guidelines Conduct process audits and document findings with clarity and accuracy Support in preparing audit checklists and maintaining audit records Coordinate with departments to ensure timely closure of non-conformities Help in preparing documentation for external audits and certification reviews Promote awareness of IMS standards and best practices across teams Maintain traceability and integrity of audit documentation Qualifications Diploma or Bachelor's degree in Engineering, Environmental Science, or related field Internal Auditor certification in ISO 9001, ISO 14001, or ISO 45001 (at least one) 2-3 years of experience in internal audits or quality assurance Familiarity with audit procedures, documentation, and compliance reporting Skills Required Strong attention to detail and documentation accuracy Basic understanding of risk-based thinking and process audits Good communication and coordination skills Proficiency in MS Office (Excel, Word, PowerPoint) Skills : - Internal Auditor,IMS,ISO 9001,ISO 14001,ISO 45001,ISO 19011,internal audits,process audits,audit findings,audit checklists,audit records,non-conformities,external audits,certification reviews,IMS standards,best practices,audit documentation,compliance,continual improvement,engineering,environmental science,internal auditor certification,quality assurance,audit procedures,compliance reporting,risk-based thinking,communication skills,coordination skills,Excel,Word,PowerPoint,documentation accuracy,traceability,audit integrity

As a key member of our finance team, you will be responsible for various financial tasks to support the day-to-day operations and decision-making processes of the company. Your primary responsibilities will include preparing reconciliations to identify and resolve discrepancies, assisting in the financial operations of the company during month-end and year-end processes, and contributing to the preparation of financial statements and reports. Collaboration with the finance team will be essential as you analyze financial data to provide valuable insights and support. Additionally, you will play a crucial role in supporting external audits by assisting in the preparation of reconciliations, providing necessary information, and resolving queries effectively. For candidates relocating from outstation, we offer PG accommodation for the initial 7 days and reimbursement of AC-3 tier train fare to facilitate a smooth transition to our location. About the Company: Internshala is a unique business that combines the essence of a dot com with the heart of a dot org. Our platform is dedicated to enhancing the professional growth of individuals by connecting freshers and experienced job seekers with employment opportunities, skill development resources, networking opportunities, and avenues to build a rewarding career. Through Internshala Trainings [https://trainings.internshala.com], our ed-tech platform, we provide short-term certification courses designed to help students, professionals, and job seekers upskill. We also offer placement guarantee courses tailored for beginners, which include industry-recognized certifications and a job guarantee upon completion.,

1 - Perform complex transaction processing across various processes like Withdrawals / Terminations / Forfeitures / Plan to Plan transfers/ Contributions / Vesting/ Funding / Dividends / Exchanges / External Audits / Fees / Demographic (Census) / Hardships / RMDs / QDRO / Beneficiary / Loans / Adjustment (corrections) processing /Excess Processing / Rollovers / Tax withholdings. 2 - Responding to client queries. 3 - Investigation. 4 - Excellent Analytical and problem-solving skills. 5 - Excellent Verbal and Written Communication Skills. 6 - Demonstrated ability to work independently. To Apply please contact: Please Contact White Horse Manpower - (Monday to Saturday, 9 AM to 6 PM). Free Job Placement Assistance. Get placed in Fortune 500 companies. Address: #12, Office 156, 3rd Floor, Jumma Masjid Golden Complex, Jumma Masjid Road, Bangalore 560051. Contact Numbers: 9986660200 / 8553281886 / 8550878550

You are a meticulous and proactive Executive-Accounts/ Sr. Executive Accounts with a solid understanding of accounting principles. Your role involves managing financial activities, ensuring compliance with Indian accounting standards, and supporting audits. You will handle day-to-day accounting operations, bank reconciliations, financial statement preparations, tax computations, and regulatory compliance. Your responsibilities include managing AP & AR operations, journal entries, ledger updates, and preparing income statements & Cash flow statements. You will conduct monthly & quarterly closing activities, compute taxes, manage Balance sheets, and ensure compliance with financial regulations. Additionally, you will assist in budget preparation, internal/external audits, and maintain financial documentation. Key Requirements: - Bachelor/Master degree in accounting, Finance, or related field. - Proficiency in accounting software, Excel, GST, TDS, and tax regulations. - Strong analytical, problem-solving, communication skills. - Senior in understanding and management, quick learner, adaptable. - Knowledge of Indian accounting principles and tax regulations. - High attention to detail, accuracy, organizational, time-management abilities. - Preferred candidate from Cinema background. To apply, email your resume to hrd@madcinemas.com with the following details: 1. Current Location 2. Current CTC 3. Expected CTC 4. Notice Period 5. Last Employer 6. Reason for Leaving company Job Type: Full-time Benefits: Provident Fund Schedule: Day shift Ability to commute/relocate: Noida, Uttar Pradesh: Reliably commute or willing to relocate with an employer-provided relocation package (Required) Application Question: Can you join us immediately Experience: - Cinema accounting: 1 year (Required) - Accounting: 1 year (Preferred) - Showbizz software: 1 year (Required) Work Location: In person,

We are looking for a meticulous Sr. Executive - Production to spearhead production activities and ensure adherence to stringent quality standards at Synnat Pharma Private Limited. As Sr. Executive - Production, you will play a pivotal role in managing batch manufacturing records, equipment compatibility, and various validation protocols, including process, cleaning, blending, drying, and micronization. The ideal candidate will be adept at preparing master formula records, quality equivalence reports, and standard operating procedures, while also taking the initiative for change controls and performance qualifications. This role demands a strong understanding of QMS activities, internal and external audits, and the ability to prepare comprehensive technical documentation. Coordinating with internal and external stakeholders, managing shift schedules, and ensuring regulatory compliance are also key aspects of this position. Your expertise in API manufacturing and commitment to cGMP will be essential in maintaining our high standards. You will contribute significantly to our mission of achieving global leadership in API manufacturing. Responsibilities: 1. Prepare, review, and maintain Batch Manufacturing Records (BMRs) and Master Formula Records (MFRs) in compliance with cGMP. 2. Develop and update Standard Operating Procedures (SOPs) and ensure accuracy of technical documentation. 3. Generate quality equivalence reports and other documentation required for audits and regulatory compliance. 4. Lead validation activities, including process, cleaning, blending, drying, and micronization protocols. 5. Conduct equipment compatibility studies and prepare performance qualification (PQ) documentation. 6. Analyze validation data, implement corrective actions, and ensure reliability of manufacturing processes. 7. Manage QMS activities, change controls, and impact assessments to maintain compliance. 8. Coordinate and participate in internal and external audits, addressing findings and implementing CAPA. 9. Collaborate with cross-functional teams including QA, Engineering, and Maintenance to ensure smooth production operations. 10. Prepare shift schedules, ensure adequate staffing, and oversee department-specific training programs. 11. Communicate effectively with stakeholders to resolve production issues and ensure adherence to safety and cGMP. 12. Drive continuous improvement initiatives to enhance production efficiency, compliance, and overall quality. General Expectations and Past Experiences: Strong expertise in API manufacturing processes and cGMP regulations. Experience in preparing BMRs, MFRs, SOPs, and technical documentation. Proven knowledge of validation activities (process, cleaning, equipment, etc.). Hands-on experience in QMS, CAPA, change control, and audit compliance. Excellent communication, coordination, and training skills. Ability to mentor staff and ensure adherence to safety and quality protocols.

As a Team Manager-R2R with 8 to 12 years of experience in Finance-Record to Report (GL), your primary responsibility will be to lead the Record to Report (R2R) team to ensure accurate and timely financial reporting. You will oversee the general ledger (GL) processes, ensuring compliance with accounting standards, and provide guidance to resolve complex accounting issues. Your role will involve implementing robust controls and procedures to maintain the integrity of financial data. Collaboration with cross-functional teams to streamline R2R processes and to monitor and analyze financial data for identifying trends and areas for improvement will be essential. Developing and maintaining standard operating procedures for R2R activities, ensuring compliance with regulatory requirements and internal policies, preparing and reviewing financial statements and reports, managing month-end and year-end closing processes, and providing training and development opportunities for team members will be part of your daily tasks. Supporting both internal and external audits by offering necessary documentation and explanations and driving continuous improvement initiatives to enhance the efficiency and effectiveness of R2R processes will also be key aspects of your role. To excel in this position, you should possess a strong background in Finance-Record to Report (GL) with 8 to 12 years of experience, along with domain skill experience in Record to Report-Accounting Finance & Accounting. Your analytical and problem-solving skills should be excellent, and you should exhibit strong leadership and team management abilities. Proficiency in financial reporting and general ledger processes, a thorough understanding of accounting standards and regulations, and experience in managing month-end and year-end closing processes are crucial. Collaboration with cross-functional teams, effective communication and interpersonal skills, commitment to continuous improvement and process optimization, proficiency in financial software and tools, and experience in supporting internal and external audits are additional qualifications required for this role. Preferred certifications for this position include Certified Public Accountant (CPA) or Chartered Accountant (CA).,

You will be responsible for maintaining and updating general ledgers and sub-ledgers. Your duties will include assisting in bank reconciliations and resolving discrepancies, as well as helping in closing entries and adjustments. You will also be involved in preparing documentation for external audits. Utilizing accounting software such as Tally and Zoho Books will be a key part of your role. It will be crucial for you to ensure proper data entry and maintain organized financial records. Managing financial documents and maintaining proper filing systems will also be part of your responsibilities. Additionally, you should have advanced knowledge of Excel and be proficient in using Excel formulas like VLOOKUP, HLOOKUP, Pivot Tables, Charts, Sum, and If Conditions. Working with Excel shortcuts and automation to enhance efficiency will also be expected from you.,

You will be joining Move on Leisure and Travels ( India) Pvt. Ltd. as a Head Accountant based in Thrissur. In this full-time, on-site role, you will play a crucial part in managing and overseeing all accounting processes. Your responsibilities will include preparing and analyzing financial statements, handling tax returns, budgeting, and forecasting. Ensuring compliance with accounting standards, coordinating with external auditors, and contributing to financial planning and analysis are also key aspects of this role. To excel in this position, you should possess strong Accounting and Financial Analysis skills. Your ability to proficiently prepare and analyze financial statements, manage tax returns, and ensure compliance with accounting standards will be essential. Experience in managing external audits, engaging in strategic financial planning, and demonstrating strong analytical and problem-solving skills are highly valued. Excellent written and verbal communication skills are crucial, along with proficiency in accounting software and the Microsoft Office Suite. Ideally, you hold a Bachelor's degree in Accounting, Finance, or a related field; obtaining a CPA or CMA certification would be advantageous. A minimum of 5 years of experience in accounting or a related field is required to be successful in this role.,

You will be responsible for managing commercial claims, data analysis, claims disposal, aging control, and MIS management of claims, audit, and IT development. With a minimum of 5-8 years of experience in the general insurance industry, you should have specific knowledge of property claims handling. Your role will involve managing internal and external audits, handling IT projects for commercial lines, and being proficient in MS Excel and MS PowerPoint. As part of your duties, you will prepare various Excel reports and PowerPoint presentations on a monthly basis, conduct survey deputation, and maintain appropriate reserves at various intervals in a claim. It will be essential for you to ensure regular follow-ups, update statuses in the core system, and manage the processing of commercial claims, especially property claims. Additionally, you will maintain an inventory of claim files, prepare an outstanding list for analysis, manage the TAT of claims for targeted disposal, and control the aging of claims to avoid spill over in higher age bands. Your responsibilities will also include resolving challenges that may arise, ensuring amicable disposal of claims, generating reports from the system for analysis, and maintaining masters in respect to Surveyors. Furthermore, you will collaborate with the IT team to address system issues, provide support for other administrative tasks, and work as a Business Analyst for new applications and IT developments. Lastly, you will prepare various reports to meet internal and external audit requirements. Qualifications: - Graduate/Postgraduate - Surveyor License for Property LOB (Optional) About Us: At Liberty Mutual, our purpose is to help people embrace today and confidently pursue tomorrow. We provide an environment focused on openness, inclusion, trust, and respect. Our workplace offers a wide range of roles and opportunities to turn your passion into a rewarding profession. Liberty Mutual has been recognized as a Great Place to Work by Great Place to Work US for several years and has received accolades such as being one of the 100 Best Places to Work in IT on IDG's Insider Pro and Computerworld's 2020 list. We have also been named by Forbes as one of America's Best Employers for Women, New Graduates, and Diversity. To learn more about our commitment to diversity and inclusion, please visit our Diversity, Equity & Inclusion page. We value your hard work, integrity, and commitment to improvement. Our benefits are designed to support your well-being and life. To explore our benefit offerings, please visit our Benefits page. Location: Hyderabad, TG, India,

The Accountant position based in Kannur, Kerala, India within the Finance & Accounts department requires you to manage day-to-day financial transactions, maintain accurate financial records, and assist in the preparation of financial reports. Your role will involve ensuring adherence to established accounting principles, regulatory requirements, and internal company policies. Your responsibilities will include accurately recording all financial transactions in a timely manner, assisting in the preparation of monthly, quarterly, and annual financial statements, conducting bank reconciliations, and supporting month-end and year-end closing activities. Additionally, you will be responsible for maintaining organized financial documentation, supporting internal and external audits, managing petty cash, and ensuring compliance with financial regulations and internal control policies. To qualify for this role, you should hold a Bachelor's Degree in Accounting, Finance, or a related field, along with at least 2 years of relevant professional experience. You should have a sound understanding of accounting principles, proficiency in accounting software (such as Tally, QuickBooks, or ERP systems) and Microsoft Office, especially Excel. Strong attention to detail, organizational skills, and the ability to work independently and collaboratively are essential for this position. Preferred competencies for this role include knowledge of VAT/GST regulations, a commitment to maintaining confidentiality and upholding professional ethics, and the ability to adapt to new systems, tools, and evolving accounting standards. This is a full-time position reporting to the Accounts Manager.,

Designation: Compliance Specialist Experience: 3 - 5 years Location: Remote (India) Job Responsibility: Assist with Quality System development, training, and process. Assist with internal audits to assess compliance. Represent or assist SI in external audits. Participate in the CAPA process. Roles & Responsibilities: Assist and work to create, review, and update Quality System procedures, assisting the Quality Management Leads and Director, Quality Management. Provide or manage Quality System training Managing all quality-related documents (procedures, specifications, records etc.) with version control and electronic approvals. Conduct RCA meetings for the CAPA process Assist with internal audits to ensure SI follows the Quality System procedures and to identify gaps and areas for improvement. Represent or assist SI in external Audits Identifying, assessing, and controlling risks to product quality, patient safety, and data integrity. Evaluating and managing vendors and suppliers to ensure they meet quality standards and other inputs. Requirements: Proven experience developing and managing Quality System Processes Ability to conduct internal audits or manage external audits as an auditee Knowledge of the software development and testing process, especially for Agile development Conduct CAPA meetings and follow the CAPA process. Train cross teams on Quality System processes and manage the LMS tool. Excellent written communication skills in English Familiarity with regulated software requirements and standards Familiarity with Vendor and Tools Evaluation. Familiarity with various regulations like ISO 9001 and 27001, FDA 21 CFR Part 11, GDPR, and EU GMP Annex 11 Familiarity with document control, change management, training management, deviation management, audit management, supplier management, software lifecycle management, and Management review. Education Qualification: Bachelors degree, preferably in Computer Science, Electrical Engineering, Physics, Math, or any other related discipline with an MS degree being a plus. ISO:9001 and ISO:27001 certification is an added advantage Professional Qualification/Certifications: Exposure to ICH-GCP guidelines and Code of Federal Regulations (CFR) Title 21, Part 11 that covers the management of electronic records, electronic signatures and computer systems validation. Show more Show less

As an experienced Accountant, you will be responsible for managing day-to-day financial transactions and ensuring compliance with local tax laws and international financial reporting standards (IFRS). Your strong understanding of Middle East accounting regulations, particularly VAT, and your experience working in a multicultural environment will be valuable assets in this role. Your key responsibilities will include maintaining the general ledger to ensure the accuracy of financial records, preparing monthly, quarterly, and annual financial statements in compliance with IFRS, performing bank reconciliations and cash flow forecasting, monitoring and reporting on financial performance and variances, preparing and filing VAT returns, and ensuring compliance with local tax laws. Additionally, you will assist with internal and external audits and support budgeting and forecasting activities. This is a full-time position with the flexibility of different shifts, including day shift, morning shift, night shift, rotational shift, and UK shift. The job location is in Thiruvananthapuram, Kerala, and the ability to reliably commute or plan to relocate before starting work is preferred. We are looking for candidates with a Bachelor's degree (Preferred) and a minimum of 2 years of experience in Middle East accounts (Preferred). If you are detail-oriented, have a strong understanding of accounting principles, and are ready to take on the challenge of managing financial transactions in a diverse environment, we encourage you to apply for this position.,

As an Accountant at our company based in Kochi, Kerala, you will play a crucial role in our dynamic Accounts team. Your exceptional accounting background and extensive ERP experience will be key assets in ensuring compliance with finance laws and best practices. The role demands precision, analytical skills, and a keen eye for detail to effectively manage various financial aspects. Your responsibilities will include setting up and maintaining a well-structured Chart of Accounts, facilitating timely monthly closures, accurately recording daily transactions in the ERP system, and conducting monthly bank reconciliations. You will prepare and issue financial reports, manage period closings, and assist in annual external audits while ensuring compliance with national finance laws and organizational protocols. To excel in this role, you should hold a Masters or Bachelors Degree in Accounts or Finance, have a minimum of 2 years of professional experience in F & A, and be a Qualified Inter CA. Proficiency in ERP systems for Accounts and Finance, advanced knowledge of Microsoft Excel, and exceptional attention to detail are essential technical skills. Additionally, outstanding communication, negotiation abilities, high ethical standards, dependability, honesty, excellent organizational and time management skills, and the ability to work effectively under pressure are crucial soft skills for success. This is a full-time, permanent position with benefits including health insurance and provident fund. The work schedule is during day shifts at our in-person work location. Join our team and contribute to our financial success with your expertise and dedication.,

As a Financial Reporting Manager, you will be responsible for overseeing the preparation of accurate and timely financial statements in compliance with Indian GAAP and IFRS. Your role includes ensuring compliance with regulatory requirements such as timely submission of RBI returns and tax filings. You will play a crucial part in implementing and maintaining internal controls to safeguard company assets and guarantee precise financial reporting. Acting as the primary point of contact for internal and external audits, you will provide the necessary support and coordination. Additionally, your responsibilities extend to ensuring compliance with various regulatory requirements and industry standards. In terms of team leadership, you will lead and mentor the accounting team, fostering a culture of continuous improvement and professional development. Collaboration with other departments is essential to align financial goals with operational objectives. To qualify for this role, you must hold a Bachelor's degree in Accounting, Finance, or a related field, along with a Chartered Accountant (CA) qualification. A minimum of 10-15 years of experience in accounting or finance roles is required, coupled with a strong understanding of financial regulations and reporting standards. Proven experience in managing accounting functions in a startup or high-growth environment is preferred. Strong analytical, communication, and leadership skills are essential, along with the ability to thrive in a fast-paced, dynamic startup environment. Preferred skills for this position include experience with financial technologies and systems, as well as knowledge of international financial regulations and practices. This is a full-time, permanent position with a day shift schedule. The work location is in person.,

As a Human Resources professional at Unidad Group, you will play a crucial role in recruiting excellent staff for the EMS plant, ensuring a smooth onboarding process, and managing employee assets. You will be responsible for training, counseling, and coaching our staff, resolving conflicts through positive mediation, and carrying out necessary factory administrative duties. Your knowledge about EHS, Fire and Safety requirements, Factory act, Employee wage act, and pollution policy will be essential in maintaining workplace health and safety compliance. You will also conduct performance and wage reviews, develop clear policies, and create reports of MIS to ensure efficiency and value delivery to our customers. Furthermore, you will handle workplace investigations, disciplinary, and termination procedures, while maintaining employee and workplace privacy. Leading a team of junior human resource, Training & admin team, and building positive relationships with colleagues will be key aspects of your role. Your ability to give presentations, attend internal and external audits, and demonstrate competency in Microsoft applications including Word, Excel, and Outlook will contribute to the success of our HR operations. In addition to your technical skills in maintaining employee and workplace privacy, AI, aerospace, and HR management, your personal characteristics as a good team player, positive attitude, energetic, innovative, and out-of-the-box thinker will be highly valued in our dynamic work environment. Your expertise in conflict resolution, training and development, auditing, and employee relations, along with safety compliance, IoT, and location-based services will drive the development of clear policies and ensure policy awareness. Your attention to communication details and the ability to develop HR software, code of conduct, anti-harassment policy, and various other policies will contribute to the overall success of our HR operations. Join us at Unidad Group and be part of a team committed to delivering quality, customer satisfaction, and building credibility and trust in the industry.,

As a CBP Global Regulatory Governance at Barclays, you will play a crucial role in leading the evolution of the digital landscape, driving innovation, and ensuring excellence in customer experiences. Your responsibilities will include managing regulatory engagements for Technology & CSO, supporting leadership where necessary, and delivering on the agreed strategy for Technology and CSO regulatory, external audit, and client engagement globally. You will collaborate with various stakeholders across the bank to enhance control effectiveness through detailed documentation of control assessments, procedures, and findings. To excel in this role, you should have experience in managing Technology & Cyber Regulatory Engagements and external audits, along with a strong understanding of information technology risks, controls, and risk remediation. Additionally, you may be required to review audit findings, advise on regulatory mandated technology controls, and possess relevant professional certifications such as CISA, CISSP, CISM, PMP, CRISC, or equivalent. Desirable skills for this position include leading roles in reviewing audit findings, advising on risk reduction projects, and managing diverse staff and stakeholders. You will also be evaluated on critical skills such as risk and controls, change and transformation, business acumen, strategic thinking, digital and technology expertise, and job-specific technical skills. In this role based in Noida, your primary objective will be to assess and enhance the integrity and effectiveness of the bank's internal control framework to mitigate risks and safeguard operational, financial, and reputational integrity. You will lead a team responsible for governing regulatory engagements, supporting leadership, and driving the agreed strategy for regulatory compliance globally. Key accountabilities include advising on Tech & CSO responses to regulatory requests, delivering position papers on regulatory policies, conducting gap assessments, and acting as an escalation point for significant events within Barclays. You will also be responsible for driving risk management initiatives, ensuring security policies and controls are in place, and promoting awareness of technology and security standards. Your stakeholder management and leadership skills will be crucial, as you will work closely with senior stakeholders globally and within India, maintaining strong relationships with key partners. Decision-making and problem-solving abilities will be essential to coordinate priorities, engage in fact-based discussions, and address issues effectively. To ensure compliance with regulatory requirements and internal policies, you must carry out all activities in alignment with the Enterprise Wide Risk Management Framework and Barclays Policies and Policy Standards. You should possess a Bachelor's degree in Computer Science, relevant industry experience, and expertise in managing Technology & Cyber Regulatory Engagements, along with a background in risk management and information security. As a member of the Barclays team, you are expected to embody the Barclays Values of Respect, Integrity, Service, Excellence, and Stewardship, along with the Barclays Mindset of Empower, Challenge, and Drive, guiding your actions and behaviors in the workplace.,

You are an exceptional and highly skilled Accountant. You will be joining our dynamic Accounts team in Kochi, Kerala. Your strong accounting background and extensive ERP experience will be valuable assets in ensuring compliance with finance laws and best practices. Your role will require precision, analytical skills, and a keen eye for detail. Your key responsibilities will include setting up and maintaining a well-structured Chart of Accounts, facilitating timely monthly closures, recording daily transactions accurately in the ERP system, monitoring and reviewing accounting and system reports, performing monthly bank reconciliations, preparing and issuing financial reports, managing period closings, assisting in annual external audits, formulating general ledger and financial closing reports, ensuring compliance with national finance laws, and regularly preparing and disclosing financial reports to management. Additionally, you will perform any additional duties as assigned by the FM & CFO. To qualify for this role, you should have a Masters or Bachelors Degree in Accounts or Finance, a minimum of 5 years of professional experience in F & A, a strong accounting and financial management background, and be a Qualified Inter CA. Your technical skills should include proficiency in ERP systems for Accounts and Finance, as well as advanced knowledge of Microsoft Excel and other MS Office applications. In terms of soft skills, you should possess exceptional attention to detail and strong analytical skills, outstanding communication and negotiation abilities, high ethical standards, dependability, and honesty. Additionally, you should have excellent organizational and time management skills and the ability to work effectively under pressure. This is a full-time, permanent position with health insurance benefits. The work schedule will be during the day with weekend availability, and the work location will be in person.,

As the Manager-PRU Laboratory, your primary responsibility is to ensure compliance with safety rules and regulations, including the proper use of personal protective equipment (PPE), calibration, and training of manpower. You are expected to have a thorough understanding of PRU analysis for intermediate samples and final products, as well as knowledge of various product grades. Your duties also include monitoring the preparation of Standard Operating Procedures (SOPs), calibration, routine maintenance of instruments, and management of spares & chemicals inventory. Additionally, you will be responsible for safety protocols, external and internal audits, proficiency testing, in-house competency monitoring, and ensuring adherence to international standards such as ASTM, IP, UOP, ISO, BIS, APHA, etc. Your role involves highlighting any deviations from product specifications and assisting the Shift In-charge as needed, including taking on additional responsibilities when required. You will be accountable for new method/technology development, innovation/improvement in the lab, and ensuring the smooth functioning of the laboratory operations. In terms of team management, you will oversee the testing of intermediate and finished product samples, ensuring adherence to test methods, reliability of results, and timely validation in the Laboratory Information Management System (LIMS). You will also be responsible for instrument calibration, SOP preparation, documentation, and handling troubleshooting of instruments. Planning and budgeting, procurement of spares/consumables, and monitoring inventory will be part of your routine tasks. Your role extends to creating and implementing management frameworks to achieve targeted outcomes efficiently while complying with process design standards and statutory regulations. You will have the authority to make corrections in the analytical process, ensure timely report releases, and address any abnormalities or product failures promptly. Furthermore, your responsibilities include coordinating internally and externally for sample analysis, addressing customer complaints, providing feedback, and supporting customer developmental activities. You will also be accountable for implementing and improving Environmental Management Systems (EMS) and Occupational Health and Safety Management Systems (OHSMS) within the laboratory. Key challenges in your role include managing abnormal samples and results, ensuring instrument performance and calibration, maintaining inventory, troubleshooting instruments, and complying with NABL accreditation processes. You will be expected to make key decisions related to measurements, convey decisions to stakeholders, and recommend improvements in analytical practices and operations. Interdepartmental interactions, coordination with subordinates, area managers, external vendors, and customers will be crucial for successful laboratory operations. Your educational qualifications should include a B.Sc. or M.Sc. in Chemistry with at least 15 years of experience in PRU/Petroleum Refinery/Petrochemical laboratory settings. Additionally, you should possess functional skills in coordination, testing standards, LIMS, RIMS, IQCM, instrument handling, calibration, and troubleshooting, along with a sound understanding of product quality parameters and safety standards. Your behavioral skills should include team-building, result orientation, customer focus, operational excellence, and continuous learning and training abilities. In summary, as the Manager-PRU Laboratory, you play a vital role in ensuring the efficient and compliant operations of the laboratory, managing a team, maintaining quality standards, and driving continuous improvement in processes and procedures.,