47 Final Audit Jobs - Page 2

About Us Surya Information Technologies Pvt. Ltd. (Formerly known as Surya Telecom Pvt. Ltd.) was set up by first-generation entrepreneurs in 1998. Since then, it has been focused on providing communication and electronic systems solutions to Police, Paramilitary, and Law enforcement agencies. Today, Surya counts among its customers virtually every law enforcement organization in the country. About You We are looking for an Accounts Executive with minimum 5 years of experience, having knowledge of bookkeeping, finalization of accounts, bank reconciliations, TDS, GST, and other compliances used in day-to-day accounting. Roles and Responsibilities Posting journal entries to ensure all business transactions are recorded. Reconcile bank & vendor records. Update accounts receivable and issue invoices. Update accounts payable and perform reconciliations. Assist in the processing of balance sheets, income statements, and other financial statements according to company accounting and financial guidelines. Assist with reviewing expenses, payroll records, etc. as assigned. Assist in the preparation of monthly/yearly closings. Knowledge of statutory dues like income tax, PF, ESI, and GST is an additional benefit. Coordinate with Vendors, Suppliers & Banks. Requirements Bachelor's degree in accounting/ finance, or related field preferred. CA Inter or work in CA firm is given preference. Well-versed in Tally ERP 9.0., and Tally Prime, Good knowledge of MS Excel, Word, and PowerPoint. Excellent organizing abilities. FEMALE CANDIDATES PREFERRED. Experience: 5 to 10 years Employment Type: Full-Time (In Office) Salary (monthly): Rs 30,000 to Rs 65,000 (depending on experience) Timing: 9.00 am to 6.00 pm (Mon to Sat) Location: Surya Information Technologies Pvt. Ltd. 204-206 Ansal Sampark, SCO 91-92-93, Sector 5, Panchkula

Candidate should have experience of: 1. Tax Audit, 2. Statutory Audit, 3. Income Tax Return Filling 4. TDS, 5. GST Return 6. GST Audit 7. Knowledge of Tally.ERP9 & Tally prime. 8. Project Finance

Follow-up and open issue follow-up Proper training/guidance of team on functional and audit approaches/methodologies Multitasking between audit engagements Constant communication/idea sharing with peers

Conducting Tax/statutory Audit of firms & Companies alongwith Preparation and filing of Tax audit reports and income tax returns and TDS returns . Doing GST Audit and filing of various retruns and refund application on GST portal. Loan file Work Required Candidate profile Salary in negotiable. Experienced in CA firm preferred

Basic instrument knowledge Calibration requirements and calling for repairs. Knowledge of GD&T, drawing reading. Minimum 2 yrs of experience. Basic Excal & Quality related Document knowledge.

1) Audit Approach - Carry Out pre audit assessment basis previous audit, new initiatives, industry trend. - Conduct opening meeting with auditee and inform them on the coverage, plan and scope of audit. - Discuss MAAS (Management Awareness and Audit score) with the auditee and understand the end to end. process in order to identify the automated and manual risks involved in the process. - Identify risks and share observations with the auditee. - Assign scores based on observations. - Draft the audit report in a PPT detailing the audit observations and proposed recommendations. - Finalize the audit report after obtaining corrective / preventive action from auditee. - Present audit deck along with MAAS to the Audit Committee in quarterly meetings. - Follow up with the auditee for closure / extension of observations due for compliance as per the due date. - Conduct at least 2 audits in each quarter. 2) TAT management - Audit closure with final audit report & discussion atleast 2 weeks prior to quarter end. Timely follow up & closure / extension of open observations of previous audits. 3) Documentation and linking of evidence - Follow the Risk Control Matrix and plot the risk identified - Link working papers as annexures to the RCM 4) Special Assignments - Co-ordinate for internal and external trainings based on requirement

Roles and Responsibilities : Prepare financial statements, including balance sheets, income statements, and cash flow statements. Manage GST filings, TDS returns, ITR preparation, final audits, and Tally ERP software proficiency. Maintain confidentiality of client information at all times. Desired Candidate Profile : 3-6 years of experience as an accountant or related field (CA Articleship completed). Bachelor's degree in Commerce (B.Com) from a recognized university. Proficient in using Tally ERP software; knowledge of other accounting packages like SAP/Tally Prime is desirable. Strong understanding of Indian taxation system including Income Tax Returns (ITR), Goods & Services Tax (GST), Value Added Tax (VAT), Service Tax etc. Working Days : Monday to Saturday Working hours : 9.00 am to 6.00 pm Fixed Job Location : Raj Nagar Extension Delhi Meerut Road, Hum Tum Rd, near Reliable Institute, Ghaziabad, Uttar Pradesh 201003 If you are passionate about providing exceptional customer service, possess excellent communication skills, and thrive in a dynamic and challenging environment, we invite you to join our team. Together, we can make a difference in the lives of our valued customers. Email ID : hr@diyagreencity.com Call / Whatsapp : +91-7838846733 Project Website : https://diyagreencity.com Project Site : https://goo.gl/maps/haYVq2xkUxJvBZMz6

Responsibilities: * Manage accounts payable & receivable * Ensure compliance with tax laws * Prepare financial reports * Oversee budget planning & analysis * Conduct audits as needed *Tax Planning, GST, PF, ESI & TDS Fillings. Food allowance Cafeteria Free meal Performance bonus

Looking for a Manager - Audit , a qualified CA / Semi Qualified with 8-10yrs of experience in any manufacturing unit are given first preference. T his job involves traveling 15-20 days in a month. Accountability: Accountable for ensuring the timely implementation of yearly audit plan and work on all the requirements as directed by chief internal audit officer Responsibilities: Prepares draft audit plan on a yearly basis and consult with HOD for approval of the plan Prepares audit scope and tour schedule for carrying out internal audits across factories/deports/ marketing offices and other assigned locations Assigns work to team members and guides them to conduct audits as per the approved plan Coordinate with all key stakeholders for smooth functioning of internal audits Oversee the adherence of checklists, formats /procedures for carrying out audits and ensure the audit observations are framed in a consistent manner Review the draft audit reports prepared by team members & external auditors before sharing it with the auditee Follow up with auditee on various observations made and seek clarifications / responses Review the MIS reports of various audits and ensure data is accurately represented without any errors Consolidate monthly audit issues and submits the report to HOD for review Ensure previous audit observations are verified in subsequent audit and shares the report to HOD Conducts internal audit/ special tasks as directed by HOD Carry out investigations as directed by HOD Verify the tour expenses/ bills of team members and ensures the same are forwarded to accounts department for reimbursement Prepare various MIS reports for quarterly board meetings by analyzing various data points Suggest measures of cost control & process improvements based on field observations received from audit team Attends to all escalations raised by external auditors and coordinate with necessary stakeholders for clarifications Scrutinizes external audit bills in ERP and forwards the same to accounts team for release of payments Attends to various departmental meetings and provides necessary information required in consultation with HOD Keeps abreast of latest compliance /regulatory issues , come up with innovative ideas, suggestions leading to cost control, compliance and efficiency etc., Ensure timely and effective implementation of performance management system by seeking/providing regular feedback, conducting formal reviews, and identifying training and development needs Discharge any additional roles and responsibilities as directed by management from time to time.

Lead Auditor ( EHS) Roles and Responsibilities To release audit plan to the client site under audit by adhering to the EHS / ISO 9001 rules and the TUV SUD internal guidelines. To plan effectively and efficiently in time the travel plan for himself and the audit team where the audit planned as Lead auditor for the audit to achieve cost effective audit. To release the audit documents (Final audit plan, audit report and NC’s) to the client site under audit by adhering as per rules and the TUV SUD internal guidelines. To close the audit file by arranging the action plan against the issued NCRs after audit from the client in an effective and time bound manner as per EHS / ISO 9001 rules and the TUV SUD internal guidelines. To support Branch in attending the goals and targets set by providing efforts towards the same

Looking for in-process, final inspection quality engineer with experience in inspection of machining and assembly parts.

Responsibilities: * Prepare financial reports & manage budgets * Conduct final audits & bank reconciliations * Ensure compliance with tax laws & GAAP principles * Process payments, sales & purchase vouchers

Handle direct tax compliances, File TDS returns Conduct Statutory audit Filing & Preparation of Form 3CD/3CB Handle faceless income tax assessments. Assist with international taxation matters, including certification work related to Form 15CB/CA.

Responsibilities: Accounting and Book Keeping on Daily basis Ensure Monthly/periodic Book Closure & MIS Reporting End to End Compliance - TDS (payment, TDS Return 24Q, 26Q, 27Q) GST (GSTR 1, GSTR 2A & 2B Reco, GSTR 3B - working, payment & return filing). PT (Payment, Return Filing, Registration) Good Accounting & Compliance Knowledge Knowledge & Skills: Should have some manufacturing industry or online sales experience Knowledge of Tally Good Communication & Interpersonal skills. Should Demonstrate timeliness, responsiveness and adherence to deadlines Immediate joiners are preferred

Oversee financial planning, budgeting, and forecasting to support business growth.Ensure accurate and timely preparation of financial statements, MIS reports, and cash flow managemen Supervise inventory accounting, stock value.

Data entry and maintenance of financial records Managing accounts using Tally software Preparation of reports and assisting with day-to-day accounting tasks ( ITR, GST, TDS & Compliance ) Supporting the CA team with financial and administrative tasks Required Candidate profile Education: B.Com Experience: 2+ years of relevant experience Strong understanding of accounting and financial management Accounting & Compliance Expertise (ITR, GST, TDS, compliance) Open to travel

GST FILING, ITR, TDS, TCS and regular accounts maintenance

- Must have knowledge of Quality procedures & ISO standards- ISO:9001 -To follow & review process as per work standard -To inspect the quality of incoming material -To move the rejections on daily basis & report generation -To prepare NC meeting data Required Candidate profile * B.Tech / Diploma in Mechanical with atleast 2-4 years of experience in auto electrical industry. * Only Male candidates from local faridabad are preferred. * Knowledge to operate Quality instruments

GST Compliances (GST-3B, GSTR-1) & Annual Return TDS Entries & file Returns Preparing MIS Reports, Accounts Finalize, Adjustment Entries, Party’s Reconciliation Imprest Accounts Required Candidate profile GST Compliances ( GST-3B ,GSTR-1) & Annual Return TDS Entries & file ReturnsAnalyze Reports, Financial Forecasting & risk analysis Prepare Cash Book & Reconciliation

Good knowledge GST & taxation Tally software Bank Reconciliation Balance Sheet TDS and GST Raise Sales Bills on a monthly basis Maintain Payable & Receivable Accounts Resolve customer Account related issues ITR File/AUDIT/Balance Sheet Preparations

Improve production quality Process improvement and control Continuous improvement of process quality Process quality control Continuously improve the production process with Lean Implement Cost Saving strategies Quality Improvement reports Required Candidate profile Vacancy for both male and female

3 years relevant work exp in Textile Carpet.To carry out all kinds of controls/inspections like PPM, Inline, Mid, Final audits etc. as per AQL system & as defined by the buyer.Maintain the quality compliance of the customer. product testing kno Required Candidate profile 3 rd Party & Buying agency experience must Open to travel.