481 Financial Auditing Jobs

Role & responsibilities Finance related work - Assignment Payout reports, term loan payments. Project funding credit Referral Payments HFC Compliance, followups and Disbursal Process

Responsibilities: * Collaborate with stakeholders on strategic planning & decision making * Oversee financial operations, reporting & compliance * Ensure accurate financial statements & tax filings

At DuPont, our purpose is to empower the world with essential innovations to thrive. We work on things that matter. Whether its providing clean water to more than a billion people on the planet, producing materials that are essential in everyday technology devices from smartphones to electric vehicles, or protecting workers around the world. Discover the many reasons the worlds most talented people are choosing to work at DuPont. Why Join Us | DuPont Careers This role is responsible for performing the role of Entity Accounting Leader (EAL) for a variety of subsidiaries. As EAL for a subsidiary, the team member will have responsibilities for overall data integrity of items such as the subsidiary’s financial statements both for USGAAP close as well as per the Local GAAP requirements of the entity, account reconciliation, and other related duties. Core Responsibilities: As a member of the Controllership organization, the individual performing this job is responsible for performing the role of entity leader for a variety of subsidiaries. As entity leader for a subsidiary, the accountant will have responsibilities for overall data integrity of the subsidiary’s financial statements, USGAAP compliance, client satisfaction, cross process coordination, account reconciliation coordination, individual reconciliation responsibilities as well as being a focal point for audits, schedules, income statement forecasting, and other related duties. The employee will be asked to participate in various Financial Accounting team projects for the purpose of improving efficiencies and client satisfaction. Ensure the integrity of the financial statements for the legal entity under their responsibility. This is achieved by defining accounting procedures in compliance with local accounting policies, running SAP reports required to review Income Statement, Balance Sheets and Trial Balances, performing account reconciliations, analyzing trends and completing fluctuation analysis, comparing USGAAP and local books and analyzing differences, follow-up on unusual items, reviewing and approving significant or unusual accounting entries, ensure corrections required are correctly recorded, etc. Perform account reconciliations of the accounts under their ownership and review and approve the account reconciliations performed by the members of their team. In addition the Entity Leader will periodically request to see the reconciliations prepared by other Finance departments. Act as focal point for external financial and statutory filings necessary to meet internal auditing and governmental requirements, in compliance with USGAAP and local accounting principles and with various laws and official requirements. Incomplete or missing data can cause serious consequences. Ensure timely and successful completion of the external audit of the Financial Statements by acting as focal point for communications with the external auditors, ensuring information required by the auditors is provided on time, participating in review meetings, answering audit comments, etc. Responsible for producing the Income Statement Forecast (ISF) at a legal entity level. This is achieved by coordinating the efforts of the different processes and businesses required to meet the Income Statement Forecast requirements. The ISF is a key element for Tax to estimate the corporate tax rate and tax provision and for Treasury to plan cash flow and dividend distributions. Act as consultant to Area sub-process Controllers and other Finance processes in the region on financial accounting and internal control matters. Coordinate the completion of Regional year-end schedule packages for Corporate Controllers required to comply with information to be reported to the Security Exchange Commission. Coordinate the Financial and Statutory requirements related to compliance with SOX rules and Internal Control self-assessments. Prepares quarterly reporting of foreign debt required by Central Bank regulations and necessary to be able to process payment of imports Coordinate statutory presentations and responses to information requirements from the Companies Inspection Board related to Financial Statements and legal books in electronic format Must be able to identify root causes of issues and discover/implement practical solutions Open to and proposes new ideas to improve existing work processes. Helps drive change to reduce complexity Uses customer/client information to improve work processes Recognizes cross-functional as well as cross-Finance impacts and takes action to address needs Must demonstrate initiative and leadership competencies in this role Must demonstrate technical Accounting competency Challenges status quo in processes Educational Qualifications: CA or semi Qualified QA with experience. Any additional qualifications would be an added advantage. Work Experience: 3 to 5 years’ experience for a Qualified CA. 5 to 7 year of experience for a semi qualified CA. Join our Talent Community to stay connected with us! On May 22, 2024, we announced a plan to separate our Electronics and Water businesses in a tax-free manner to its shareholders. On January 15, 2025, we announced that we are targeting November 1, 2025, for the completion of the intended separation of the Electronics business (the “Intended Electronics Separation”)*. We also announced that we would retain the Water business. We are committed to ensuring a smooth and successful separation process for the Future Electronics business. We look forward to welcoming new talent interested in contributing to the continued success and growth of our evolving organization. * The separation transactions are subject to satisfaction of customary conditions, including final approval by DuPont's Board of Directors, receipt of tax opinion from counsel, the filing and effectiveness of Form 10 registration statements with the U.S. Securities and Exchange Commission, applicable regulatory approvals, and satisfactory completion of financing. For further discussion of risks, uncertainties and assumptions that could impact the achievement, expected timing and intended benefits of the separation transactions, see DuPont’s announcement. DuPont is an equal opportunity employer. Qualified applicants will be considered without regard to race, color, religion, creed, sex, sexual orientation, gender identity, marital status, national origin, age, veteran status, disability or any other protected class. If you need a reasonable accommodation to search or apply for a position, please visit our Accessibility Page for Contact Information. DuPont offers a comprehensive pay and benefits package. To learn more visit the Compensation and Benefits page.

Financial Reporting & Analysis Accounting Operations Budgeting & Forecasting Compliance & Auditing Strategic & Advisory Role Operational Liaison

Must be working in Manufacturing Companies and should have experience in managing Big4 Audits. Location: Greater Noida Industry: Recycling and Manufacturing Qualification: Chartered Accountant (CA) Experience: 2- 8 years (preferably in the manufacturing sector) Key Responsibilities: Lead and execute internal audits , operational audits , and compliance reviews across manufacturing units Evaluate internal controls , risk management processes , and ensure statutory compliance (Companies Act, GST, TDS, etc.) Identify process gaps , suggest cost-saving and control improvements Review and finalize audit reports , presenting findings to senior management Coordinate with external auditors ( BIG4) , statutory bodies, and internal teams Supervise and mentor junior audit staff Key Skills: Strong knowledge of internal controls , SOX , and risk-based auditing Experience with ERP systems (SAP/Tally) and MS Excel Excellent analytical, communication, and report-writing skills Understanding of manufacturing processes , inventory, and cost control systems

responsible for Account department head Chief account officer

Role & responsibilities 1. Audit Planning & Execution: Assist in preparing the annual audit plan in line with hospital objectives and risk assessments. Conduct internal audits across departments such as Finance & Accounts, Billing, Pharmacy, Supply Chain, HR, IT, Clinical and Non-clinical operations. Review compliance with statutory requirements (Income Tax, GST, NABH/NABL standards, etc.). Perform surprise audits in critical operational areas (pharmacy, billing counters, cash management, stores, ICU/OT consumables) 2. Risk & Control Assessment: Evaluate internal control systems, identify gaps and suggest process improvements. Analyze financial data, operational processes, and clinical documentation to detect anomalies or risks. Ensure hospital assets (cash, stock, equipment, patient data) are adequately safeguarded. 3. Compliance & Reporting: Verify adherence to hospital policies, procedures, and regulatory guidelines. Prepare audit reports highlighting findings, risks, and actionable recommendations. Present audit observations to the Manager / Head Internal Audit and concerned HODs. Follow-up on implementation of corrective actions. 4. Support & Coordination: Assist in coordinating with stakeholders. Support management in special investigations (fraud, malpractice, revenue leakage). Work with cross-functional teams to streamline processes and strengthen compliance. Preferred candidate profile 1. Strong knowledge of auditing standards, accounting principles, and hospital operations. 2. Proficiency in MS Excel, ERP systems, and data analysis tools. 3. Eye for detail with strong analytical and problem-solving skills. 4. Good communication, report writing, and presentation skills. 5. Ability to work independently and handle multiple assignments. 6. High ethical standards and confidentiality.

Description We are seeking a detail-oriented Accounts Executive to join our manufacturing company in Batala, Gurdaspur. The ideal candidate will play a crucial role in managing financial records, ensuring compliance with regulations, and supporting the overall financial health of the organization. This position requires 2-5 years of experience in accounting Responsibilities Manage accounts receivable and payable processes. Prepare and maintain accurate financial reports and statements. Assist in budget preparation and expense management. Conduct regular audits and reconciliations of financial records. Collaborate with other departments to ensure accurate financial operations. Support the preparation of tax returns and compliance reports. Communicate with clients and vendors regarding account discrepancies. Skills and Qualifications Bachelor's degree in Accounting, Finance, or a related field. Proficiency in accounting software (e.g., Tally, QuickBooks). Strong understanding of accounting principles and financial regulations. Excellent analytical and problem-solving skills. Attention to detail and accuracy in financial reporting. Ability to work independently and as part of a team. Strong communication and interpersonal skills.

Company secretary AM Finance & accounts Qualified Company secretary / LLB Graduate Key Responsibilities Company Secretary (CS) Functions: Ensure compliance with Companies Act, SEBI, FEMA, and other applicable regulations. Manage Board Meeting General Meetings, and drafting of agenda, notices, minutes, and resolutions. Handle company secretarial records, statutory registers, and ROC filings (annual returns, forms, etc.). Support corporate governance, risk management, and legal compliance. Liaise with auditors, regulators, and external consultants. Draft, review, and vet contracts, agreements, and other legal documents. Finance & Accounts Functions: Oversee accounting, MIS, budgeting, and financial reporting activities. Ensure timely statutory compliance Income Tax, GST, TDS, etc. Assist in preparation of financial statements as per Ind AS / statutory norms. Support audits statutory, internal, and tax audits. Manage banking, fund flow, and working capital requirements. Support management in financial planning, cost control, and process improvement. Key Skills & Attributes: Strong knowledge of Company Law, Corporate Governance, SEBI, FEMA & Taxation. Excellent drafting, communication, and presentation skills. Proficiency in financial accounting, reporting, and compliance. Ability to manage multiple responsibilities with accuracy and timeliness. Legal acumen (LLB preferred) to handle contract management and legal matters. 9590270707 sp@intelliseachonline.net

As an Accounting Manager, you will be responsible for managing all accounting transactions, preparing budget forecasts, and publishing financial statements in a timely manner. Your key responsibilities will include: - Handling monthly, quarterly, and annual closings - Computing taxes and preparing tax returns - Managing balance sheets and profit/loss statements - Reporting on the company's financial health and liquidity - Auditing financial transactions and documents - Reinforcing financial data confidentiality and conducting database backups when necessary Qualifications required for this role include: - Proven work experience as an Accounting Manager or similar role - Advanced knowledge of accounting software and MS Excel - Familiarity with financial regulations - Excellent analytical and leadership skills Please note that this is a full-time job opportunity and the work location is in person. Additionally, the company offers cell phone reimbursement as a benefit.,

Handle financial reporting & ensure accuracy of financial statement Manage taxation & compliance with all statutory Perform cost accounting & control measures to optimize expenses Lead budgeting & forecasting processes to support business planning Required Candidate profile Qualified Chartered Accountant (C.A.) with 3–6 years of post-qualification experience Strong understanding of GAAP and IFRS Background in the pharmaceutical or manufacturing industry preferred

Expanding renewables Transforming conventional power Strengthening electrical grids Driving industrial decarbonization Securing the supply chain and necessary minerals Your new role challenging and future-oriented As a Business Administration Professional , you will play a key role in supporting financial and operational performance across real estate functions for both office and factory environments. This includes preparing business reports, conducting profitability and cost analyses, coordinating with auditors and internal customers, and driving digitalization initiatives.The scope of responsibilities may vary depending on business needs and locations. Educational Qualifications: Qualified Chartered Accountant. Master of business administration (MBA) is an advantage. 8 10 years of experience in business administration or financial operations. Proficiency in SAP and advanced Excel is highly desirable. Key Responsibilities: Prepare regular business reports including monthly, quarterly, and annual financial statements. Annual budgeting and rolling forecasting. Ensure accuracy and integrity of Profit & Loss (P&L) and Balance Sheet (BS) data. Conduct variance analysis (Actual vs. Plan) and monitor the impact of corrective actions. Review and analyze location level financials including inventory, provisions, accruals, Invoicing and cost transfer. Coordinate internal and external audits. Ensure compliance with internal controls, risk management policies, and regulatory standards. Collaborate with operations, supply chain and other Corp. departments to ensure financial transparency and alignment. Collaborate with external partners for physical asset verification and valuation. Drive digitalization and automation initiatives to improve reporting and productivity. Implement tools and systems for streamlined financial operations. Key Skills: Strong understanding of Financial Reporting & Analysis Excellent Cost & Profitability Management skills. Strong ability to Audit Coordination, Risk & Compliance. Strong communication and interpersonal skills. Strong ability to manage multiple stakeholders and resolve conflicts. Detail-oriented with a proactive approach to problem-solving. Preferred Experience: Experience in business administration or financial operations. Strong attention to detail and ability to work independently. Effective communication skills to engage with internal and external stakeholders. Experience in audit coordination and financial compliance is a plus.

Job Purpose: As an Assistant Manager - Finance & Accounts, Primary responsibility will be to manage and oversee the internal financial controls (IFC) framework, conducting risk assessments, documenting internal controls, testing effectiveness, developing remediation plans for deficiencies, coordinating with stakeholders, providing training, and ensuring compliance with regulations. Ensuring compliance with regulatory requirements, supporting internal and external audit processes, and maintaining the integrity of financial data through accurate balance sheet reconciliation. The ideal candidate will have a strong understanding of governance frameworks, financial auditing, and reconciliation processes in a corporate environment. Role & responsibilities: Internal Financial Controls (IFC): Develop, implement, and monitor internal financial controls to ensure compliance with company policies and regulatory standards. Conduct regular assessments and tests of the internal control system to ensure effectiveness and identify areas of improvement. Coordinate with internal and external stakeholders to review and update the IFC framework in response to changes in regulations or business operations. Governance: Support the governance framework by ensuring compliance with corporate policies and procedures, applicable laws, and regulations. Collaborate with cross-functional teams to ensure governance practices are aligned with best practices in corporate and financial reporting. Assist in the preparation of governance-related reports for board meetings, senior management, and regulatory authorities. Audit (Internal and External): Coordinate and manage the internal and external audit process, ensuring timely and accurate submissions of financial statements and supporting documents. Work closely with external auditors to provide necessary documentation, explanations, and responses to audit inquiries. Identify any audit findings, work to resolve discrepancies, and ensure corrective actions are implemented. Assist in preparing audit schedules, ensuring all balance sheet and P&L accounts are reconciled and audit-ready. Balance Sheet Reconciliation: Review monthly, quarterly, and annual balance sheet reconciliations, ensuring that all balances are accurate and well-supported. Review reconciliation reports for completeness and ensure timely closure of open items. Analyze variances and prepare detailed reconciliation reports for management review. Maintain a high level of accuracy and accountability in all financial reconciliation activities. Financial Reporting and Compliance: Account Payable Review and verify the accuracy of invoices and purchase orders. Booking and Payment along with outstanding monitoring. Account Receivable - Responsible for processing invoices, collecting outstanding payments, and ensuring accurate recordkeeping. Ensure all financial statements and reports comply with the relevant accounting standards (e.g., IFRS, GAAP). Assist in the preparation and submission of regulatory filings, as required. Support in managing risk and ensuring the financial data integrity of the company. Process Improvement: Identify inefficiencies and weaknesses in the financial processes and recommend improvements to streamline workflows. Implement best practices in accounting and reconciliation processes to improve accuracy and efficiency. Drive continuous improvement in internal controls, governance processes, and audit readiness. Preferred candidate profile: Strong understanding of financial reporting, auditing, and reconciliation processes. Excellent analytical, problem-solving, and attention to detail. Ability to communicate complex financial information effectively to non-finance stakeholders. Proficiency in financial software (e.g., SAP, Microsoft Excel). Strong organizational and project management skills, with the ability to manage multiple priorities.

CA with 8 to 12 years of Experience 5 years’ experience in the finance functions in a listed manufacturing company Experience in engagement with consortium & multiple banks Proficient in English & Tamil. Proficiency in Hindi will be preferred

- Prepare financial statements, balance sheets & manage ledger entries. - Assist in internal & external audits to ensure compliance with financial regulations. - Support the preparation & filing of tax returns & advise on tax planning strategies. Required Candidate profile - CA fresher preferred - Strong understanding of accounting principles and standards. - Working knowledge of accounting software such as Tally, QuickBooks, and MS Excel.

Job description Role & responsibilities 1. GST (Filing Tax Returns, Accounting, Reconciliations between Govt Portal vs Books vs GST Returns) 2. Withholding Tax Compliances 3. Prepare the Advance Tax (Q), Income Tax (M), Deferred Tax (M) calculations 4. Manage all the Engagements for ICs from Tax perspective 5. Lead the GST Assessments, Scrutiny, Audits 6. Support Chief Accountant during the Tax Audit 7. Manage the Calculations of Tax incentives (Export Benefits DBK + RoDTEP) 8. Any other Activity as assigned by the CFO / Management Team from time to time Key Responsibilities: 1. Ensure All Compliances related to GST including payments, reconciliations 2. Ensure all the Compliances related to Withholding Tax, Income Tax, Deferred Tax 3. Filing Tax Returns under GST, Withholding Tax, Corporate Income Tax 4. Manage the GST Audits, response to Govt. notices on matters, etc. 5. Review the reconciliation of Export Incentives with Govt. Data & Books of Accounts 6. Liaison with Auditors viz. Statutory auditor, Tax auditor, Internal auditor for tax related matters 7. Manage all the engagements related to the Inter Company Tax Compliances 8. Execute any other tasks assigned by the CFO from time to time

Line of Service Advisory Industry/Sector Not Applicable Specialism Risk Management Level Senior Associate Job Description & Summary At PwC, our people in audit and assurance focus on providing independent and objective assessments of financial statements, internal controls, and other assurable information enhancing the credibility and reliability of this information with a variety of stakeholders. They evaluate compliance with regulations including assessing governance and risk management processes and related controls. Those in internal audit at PwC help build, optimise and deliver end-to-end internal audit services to clients in all industries. This includes IA function setup and transformation, co-sourcing, outsourcing and managed services, using AI and other risk technology and delivery models. IA capabilities are combined with other industry and technical expertise, in areas like cyber, forensics and compliance, to address the full spectrum of risks. This helps organisations to harness the power of IA to help the organisation protect value and navigate disruption, and obtain confidence to take risks to power growth. *Why PWC At PwC, you will be part of a vibrant community of solvers that leads with trust and creates distinctive outcomes for our clients and communities. This purpose-led and values-driven work, powered by technology in an environment that drives innovation, will enable you to make a tangible impact in the real world. We reward your contributions, support your wellbeing, and offer inclusive benefits, flexibility programmes and mentorship that will help you thrive in work and life. Together, we grow, learn, care, collaborate, and create a future of infinite experiences for each other. Learn more about us . At PwC, we believe in providing equal employment opportunities, without any discrimination on the grounds of gender, ethnic background, age, disability, marital status, sexual orientation, pregnancy, gender identity or expression, religion or other beliefs, perceived differences and status protected by law. We strive to create an environment where each one of our people can bring their true selves and contribute to their personal growth and the firm s growth. To enable this, we have zero tolerance for any discrimination and harassment based on the above considerations. " JOB DESCRIPTION ITGC Reviews, IT Internal Audits, Controls Testing, Compliance Reviews, ISO 27001 Reviews, HIPAA/ HITRUST Reviews Purpose of the Job /Role Perform IT Assessment Reviews which includes IT General Controls, Internal Audits, Controls Testing, Compliance Reviews (such as ISO 27001, HIPAA, HITRUST etc.) Responsibilities: Strong understanding of IT General Controls domains such as Change Management ,User Access Management, IT Operations, Back and Recovery Management etc Strong understanding of the third-party risk management Implementation and assessment knowledge of various industry standards, frameworks, and compliances such as ISO 27001, HIPAA, HITRUST, ISO 22301, ISO 27701 etc Understanding of the IT Risk Assessment methodologies and ability to comprehend and apply the knowledge during IT assessment lifecycle Interview client stakeholders and conducts walkthrough meetings and develop assessment artifacts Should understand complete assessment lifecycle from assessment scoping to project deliverables Great communication skills and the ability to break down and explain complex data security problems Excellent presentation skills and ability to effectively communicate proposals and point of view at senior management levels Education Mandatory Skill Sets: IT Audit Preferred Skill Sets: ITAC Years of experience required: 4 years Education Qualification: BE/ BTech, Postgraduates in any stream would be preferred (not mandatory) Prior Big 4 experience would be an added advantage Experience in IT Risk Advisory/ Assurance for varied industry segments preferred Excellent communication skills - both written and oral Certifications: CIA/CISA/CISM will be added advantage Education (if blank, degree and/or field of study not specified) Degrees/Field of Study required: Master of Business Administration, Bachelor of Technology Degrees/Field of Study preferred: Certifications (if blank, certifications not specified) Required Skills ITGC Optional Skills Accepting Feedback, Accepting Feedback, Accounting and Financial Reporting Standards, Active Listening, Analytical Thinking, Artificial Intelligence (AI) Platform, Auditing, Auditing Methodologies, Business Process Improvement, Communication, Compliance Auditing, Corporate Governance, Creativity, Data Analysis and Interpretation, Data Ingestion, Data Modeling, Data Quality, Data Security, Data Transformation, Data Visualization, Embracing Change, Emotional Regulation, Empathy, Financial Accounting, Financial Audit {+ 24 more} Desired Languages (If blank, desired languages not specified) Travel Requirements Not Specified Available for Work Visa Sponsorship No Government Clearance Required No Job Posting End Date

Line of Service Advisory Industry/Sector Not Applicable Specialism Risk Management Level Senior Associate Job Description & Summary At PwC, our people in audit and assurance focus on providing independent and objective assessments of financial statements, internal controls, and other assurable information enhancing the credibility and reliability of this information with a variety of stakeholders. They evaluate compliance with regulations including assessing governance and risk management processes and related controls. Those in internal audit at PwC help build, optimise and deliver end-to-end internal audit services to clients in all industries. This includes IA function setup and transformation, co-sourcing, outsourcing and managed services, using AI and other risk technology and delivery models. IA capabilities are combined with other industry and technical expertise, in areas like cyber, forensics and compliance, to address the full spectrum of risks. This helps organisations to harness the power of IA to help the organisation protect value and navigate disruption, and obtain confidence to take risks to power growth. *Why PWC At PwC, you will be part of a vibrant community of solvers that leads with trust and creates distinctive outcomes for our clients and communities. This purpose-led and values-driven work, powered by technology in an environment that drives innovation, will enable you to make a tangible impact in the real world. We reward your contributions, support your wellbeing, and offer inclusive benefits, flexibility programmes and mentorship that will help you thrive in work and life. Together, we grow, learn, care, collaborate, and create a future of infinite experiences for each other. Learn more about us . At PwC, we believe in providing equal employment opportunities, without any discrimination on the grounds of gender, ethnic background, age, disability, marital status, sexual orientation, pregnancy, gender identity or expression, religion or other beliefs, perceived differences and status protected by law. We strive to create an environment where each one of our people can bring their true selves and contribute to their personal growth and the firm s growth. To enable this, we have zero tolerance for any discrimination and harassment based on the above considerations. " JOB DESCRIPTION ITGC Reviews, IT Internal Audits, Controls Testing, Compliance Reviews, ISO 27001 Reviews, HIPAA/ HITRUST Reviews Purpose of the Job /Role Perform IT Assessment Reviews which includes IT General Controls, Internal Audits, Controls Testing, Compliance Reviews (such as ISO 27001, HIPAA, HITRUST etc.) Responsibilities: Strong understanding of IT General Controls domains such as Change Management ,User Access Management, IT Operations, Back and Recovery Management etc Strong understanding of the third-party risk management Implementation and assessment knowledge of various industry standards, frameworks, and compliances such as ISO 27001, HIPAA, HITRUST, ISO 22301, ISO 27701 etc Understanding of the IT Risk Assessment methodologies and ability to comprehend and apply the knowledge during IT assessment lifecycle Interview client stakeholders and conducts walkthrough meetings and develop assessment artifacts Should understand complete assessment lifecycle from assessment scoping to project deliverables Great communication skills and the ability to break down and explain complex data security problems Excellent presentation skills and ability to effectively communicate proposals and point of view at senior management levels Education Mandatory Skill Sets: IT Audit Preferred Skill Sets: ITAC Years of experience required: 4 years Education Qualification: BE/ BTech, Postgraduates in any stream would be preferred (not mandatory) Prior Big 4 experience would be an added advantage Experience in IT Risk Advisory/ Assurance for varied industry segments preferred Excellent communication skills - both written and oral Certifications: CIA/CISA/CISM will be added advantage Education (if blank, degree and/or field of study not specified) Degrees/Field of Study required: Bachelor of Technology, Master of Business Administration Degrees/Field of Study preferred: Certifications (if blank, certifications not specified) Required Skills ITGC Optional Skills Accepting Feedback, Accepting Feedback, Accounting and Financial Reporting Standards, Active Listening, Analytical Thinking, Artificial Intelligence (AI) Platform, Auditing, Auditing Methodologies, Business Process Improvement, Communication, Compliance Auditing, Corporate Governance, Creativity, Data Analysis and Interpretation, Data Ingestion, Data Modeling, Data Quality, Data Security, Data Transformation, Data Visualization, Embracing Change, Emotional Regulation, Empathy, Financial Accounting, Financial Audit {+ 24 more} Desired Languages (If blank, desired languages not specified) Travel Requirements Not Specified Available for Work Visa Sponsorship No Government Clearance Required No Job Posting End Date

Job Description: We are seeking a highly skilled and motivated Chartered Accountant (CA) to join our team. The ideal candidate will be responsible for managing taxation, auditing, and financial compliance while ensuring adherence to industry regulations. Key Responsibilities: Taxation: Oversee GST, TDS, and Income Tax compliance, filings, and reporting. Assist in tax planning, advisory services, and risk management . Handle tax assessments, audits, and regulatory interactions . Auditing: Conduct Internal, External, Statutory, and Tax Audits . Analyze financial records, systems, and controls for accuracy and compliance. Provide recommendations for improving financial processes and controls . Requirements: 1-4 years of work experience post-CA qualification. Proficiency in Tally and MS Office Suite (Excel, Word, PowerPoint) . Strong analytical and problem-solving skills . Excellent attention to detail and ability to work independently. Willingness to travel for audits as required.

Description We are looking for an experienced Accountant to join our finance team in India. The ideal candidate will have 1-3 years of experience in accounting or finance, with a strong understanding of accounting principles and practices. You will be responsible for maintaining financial records, preparing reports, and ensuring compliance with relevant regulations. Responsibilities Prepare and maintain financial records and reports. Assist in the preparation of budgets and forecasts. Ensure compliance with accounting standards and regulations. Process invoices, payments, and receipts accurately and timely. Conduct monthly reconciliations of accounts. Support the audit process by providing necessary documentation and information. Skills and Qualifications Bachelor's degree in Accounting, Finance, or a related field. Proficiency in accounting software (e.g., Tally, QuickBooks). Strong knowledge of accounting principles and practices. Good analytical and numerical skills. Attention to detail and accuracy in financial reporting. Strong communication and interpersonal skills.

Petrofac is a leading international service provider to the energy industry, with a diverse client portfolio including many of the worlds leading energy companies. We design, build, manage, and maintain infrastructure for our clients. We recruit, reward, and develop our people based on merit, regardless of race, nationality, religion, gender, age, sexual orientation, marital status, or disability. We value our people and treat everyone who works for or with Petrofac fairly and without discrimination. The world is re-thinking its energy supply and energy security needs and planning for a phased transition to alternative energy sources. We are here to help our clients meet these evolving energy needs. This is an exciting time to join us on this journey. Are you ready to bring the right energy to Petrofac and help us deliver a better future for everyone? JOB TITLE: Senior Accountant KEY RESPONSIBILITIES: Assisting with the preparation of audit documentation, including financial statements, trial balances, and supporting schedules. Conducting research and gathering relevant information for submitting to the management and/or auditors. Collaborating with internal teams to obtain necessary documents and information required for the audit process. Maintaining accurate and up-to-date audit files and records. Assisting in the coordination and scheduling of audit activities with AS East entities and external auditors. Semi qualified Chartered Accountant / Postgraduate in Accounting & Finance is recommended.

Job Location : Delhi NCR Travel Requirement : Hybrid Chargeability : Chargeable Client Facing : Yes (Internal Network Firms) Job Summary: The IT Auditor plays a critical role in evaluating and assessing the effectiveness of an organization's information technology controls and processes as part of Assurance engagement. They are responsible for identifying risks, vulnerabilities, and compliance issues within IT systems and infrastructure. This role involves conducting IT reviews and data analysis, as a part of Assurance engagements in accordance with the prescribed auditing standards. Key Responsibilities: Conduct comprehensive audits of IT systems, networks, and applications to assess their security, integrity, and compliance with regulatory requirements. Evaluate IT policies, procedures, and controls to identify weaknesses, gaps, and areas for improvement. Perform risk assessments and vulnerability scans to identify potential security threats and vulnerabilities. Analyze audit findings and data to develop recommendations for mitigating risks and improving IT processes and controls. Prepare detailed audit reports documenting findings, recommendations, and corrective actions. Communicate audit results and recommendations to management and stakeholders, including technical and non-technical audiences. Collaborate with IT and business stakeholders to implement corrective actions and remediation plans. Stay current with industry best practices, emerging technologies, and regulatory requirements related to IT security and compliance Qualifications: Required: CA/MBA/B Techs Finance/CISA/ IT Specialist [Include mandatory skills and knowledge] Preferred: Experience with using data techniques such as IDEA or ACL, Tableau, Qlik, Power BI, SAS or similar SAP certification, reviews of OS (Linux,etc) and database (Oracle, SQL, etc.) Big 6 experience in the same domain CISA/CISM/CISSP/ISO 27001 certifications are preferred Skills and Competencies: Need to have extensive experience in Statutory IT Audit / External IT Audit, as an IT auditor support for Financial Statement Audit. Have deep knowledge and experience of testing ITGCs, ITACs (IT Automated) include control testing of domains such as change management, program development, logical access and computer operations Should have relevant experience of working with ERP accounting systems such as SAP, Oracle and other home grown systems Experience in SOC 1 & 2 testing and reporting as well as worked on SoX 404 engagements is preferred Monitor time and manage timelines as you would be expected to work on multiple projects at a point of time Good communication skills (Verbal & Written) Flexibility to adapt to a variety of engagement types, working hours and work environments Experience Level: 1-8 years If interested share cv at :- NeetiJ@selectsourceintl.com

Internal Audit Executive Job Description An Internal Audit Executive is responsible for evaluating and improving the effectiveness of an organizations internal controls, risk management, and governance processes. This role involves conducting audits, identifying weaknesses, and recommending corrective actions to ensure compliance and operational efficiency. Key Responsibilities: Audit Planning & Execution Develop and implement internal audit plans based on risk assessments. Perform audits of financial statements, operational processes, and compliance systems. Risk Assessment Identify potential areas of concern and assess the effectiveness of internal controls. Analyze financial data to detect irregularities or discrepancies. Reporting & Recommendations Prepare detailed audit reports outlining findings, risks, and suggested improvements. Present audit results to senior management and collaborate on corrective action plans. Compliance Monitoring Ensure adherence to company policies, industry regulations, and legal standards. Monitor the implementation of audit recommendations and follow up on unresolved issues. Process Improvement Recommend enhancements to internal processes and control systems. Stay updated on best practices and regulatory changes affecting audit procedures. Collaboration & Training Work with cross-functional teams to support audit readiness. Provide guidance and training on internal control procedures when needed. Required Skills & Qualifications: Bachelors degree in Accounting, Finance, or related field. Professional certifications (e.g., CIA, CA, CPA) are preferred. Strong knowledge of auditing standards, financial regulations, and risk management. Proficiency in audit tools and data analysis software. Excellent analytical, communication, and report-writing skills. Preferred Attributes: High attention to detail and integrity. Ability to work independently and manage multiple audits simultaneously. Strong interpersonal skills for working with diverse teams. Commitment to continuous learning and professional development.

Job description BMI Operational Finance team works closely with the US Operational Finance team to support all financial aspects of a project, serving as a main contact in the Financial Services departments for Global Practice and Regional Office leadership. We provide project-level support, review contracts, interpret financial implications, and ensure proper revenue recognition by applying engineering and construction accounting standards. Evaluating revenue recognition of specified divisions within the company, reviewing contracts, and interpreting financial implications, applying construction/engineering accounting standards, and analyzing project cost reports including risks/contingencies/warranty. Ensuring compliance with internal policies, SOX controls and procedures. Analyzing contract clauses, stipulations, obligations, and liabilities. Ensuring that contract terms comply with legal requirements and policies. Assist client-initiated project audits, project-specific financial audits, and the annual financial audit for the company. Create and maintain operational project financial reports for use by project teams and division leaders. Joint Venture Accounting responsibilities (Preparing Financials/Cost report/Roll forward). Creating, and presenting MIS reports/presentations to business leaders/counter parts, Business Analysis, short- and long-term forecasting and performing deep dives into business situations along with making recommendations/observations. Execute processes and tasks in support of month-end close and timely/accurate financial reporting. Prepare and enter journal entries and account reconciliations. Perform analysis on project level financials and acting as subject-matter expert of project financials. Support the worldwide monthly financial close by analyzing significant contracts and identifying their revenue results, preparing journal entries, reconciling revenue related accounts, and preparing analytics and management reporting. Present financial data to business partners and contribute meaningfully to the conversation. Manage ad hoc business requests. Qualifications Graduate in Commerce/Accounting Semi qualified Chartered Accountant/ Inter CA / CPA / CMA with 4 Years of Experience preferred 6 years professional work experience preferred, preferably in the construction/engineering industry with exposure to construction accounting guidance including ASC 606 Experience with Oracle and Microsoft applications; Excel and Power BI is preferred but not required. Must be a self motivator, detailed, well organized and have strong issue-resolution skills. Attention to detail. Excellent oral and written communication skills required.

About The Role Skill required: Quality Checks - Operational Audit & Compliance Designation: Quality Assurance Analyst Qualifications: Any Graduation Years of Experience: 3 to 5 years Language - Ability: English(International) - Expert About Accenture Accenture is a global professional services company with leading capabilities in digital, cloud and security.Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song all powered by the worlds largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. We embrace the power of change to create value and shared success for our clients, people, shareholders, partners and communities.Visit us at www.accenture.com What would you do? You will be aligned with our Customer Support vertical and help us in managing/ resolving customers query, handling escalations and complaints of the dissatisfied customers & giving best resolutions. You will also be responsible for closing the fault and complaints within SLA s.Quality control is a process by which entities review the quality of all factors involved in productionAudit and manage effective implementation and delivery of functional processes within operations to mitigate risk. e.g. Policies; Anticorruption, BCM, InfoSec, P104, Records Management and Contractor controls. Establish processes to audit/validate current control effectiveness and drive improvements wherever required. What are we looking for? Microsoft ExcelMicrosoft PowerPointAdaptable and flexibleAgility for quick learningCollaboration and interpersonal skillsCommitment to qualityAbility to work well in a team Roles and Responsibilities: In this role you are required to do analysis and solving of lower-complexity problems Your day to day interaction is with peers within Accenture before updating supervisors In this role you may have limited exposure with clients and/or Accenture management You will be given moderate level instruction on daily work tasks and detailed instructions on new assignments The decisions you make impact your own work and may impact the work of others You will be an individual contributor as a part of a team, with a focused scope of work Please note that this role may require you to work in rotational shifts Qualification Any Graduation