666 Financial Auditing Jobs - Page 11

bookkeeping, ledgers, accounts payable & receivable Prepare financial statements, MIS reports & reconciliations Ensure compliance with GST, TDS, EPF & Income Tax Manage payroll, vendor payments & bank reconciliation Support audits, statutory filings

Were looking for a highly motivated Controlling Professional (CA) to support our finance organization by contributing to performance improvement, profitability analysis, and financial process optimization. Your Role What Youll Be Doing As a Controlling Professional, you will work closely with various business functions and the EU CFO office to deliver insights that drive financial performance. Your key responsibilities include: Performance & Profitability Improvement Analyze financial data to develop and implement structured financial performance improvement initiatives. Identify opportunities for margin enhancement, pricing optimization, cost reduction, and cash flow improvement. Support co...

detailed financial model for new renewable energy project, projection for revenue, costs, cash flow Oversee annual budgeting & forecasting process, collaborating with various department to ensure accurate financial plan for renewable energy project. Required Candidate profile understanding of Indian company law, tax regulation & statutory compliance Candidates with CA having exp in the renewable industry. relevant exp in corporate compliance, statutory affairs

Oversee finance functions including budgeting, forecasting & planning. Ensure GST, TDS, EPF & compliance. Lead audits, risk & IPO strategies. Manage MIS, cash flow & filings. Build strong relations with banks, auditors & regulators.

Will be responsible for managing the financial transactions of the company, overseeing accounts payable and receivable, ensuring accuracy and compliance with financial regulations. Prepare financial reports. Bank reconciliations Required Candidate profile Bachelors degree in Finance, Accounting, or a related field.

1. Assist in the development of the audit plan and audit programs. Required Candidate profile 1.Should have worked in a CA Firm 2.Should have experience with manufacturing and real estate audits.

CA with 12+ yrs of Exp. Lead internal audits across finance, operations, and compliance, ensuring adherence to statutory regulations, internal controls, and industry standards while identifying risks and recommending improvements.

Not Applicable Specialism Risk Management Level Senior Associate & Summary . & Summary Develop Oracle data marts, ETL packages (ODI), BI (OBIEE) repositories, OBIEE administration, OBIEE reporting. Understanding on Business Intelligence Data Modeling, including Dimensional modeling, slowly changing dimensions, and star schemas Recommend best practices on OBIEE repository design Assist with performance tuning as it regards OBIEE reports Design & Build BI Delivery components (Dashboards, Reports, BI Publisher iBots) Developing, supporting, and maintaining OBIEE 11g and OBIEE12c repository model, reports, and dashboards This is urgent and immediate requirements. Need immediate joiners. Responsi...

Amazon is seeking Team leads for our transportation team. Amazon is one of the most recognizable brand names in the world and we distribute millions of products each year to our loyal customers Were seeking a Team lead for our Delivery center. In this role you will be responsible for shift operations at our DCs and support the DC manager in performance management and driving the operational plan. Title:Team Lead Location: Pune Essential Functions Working with the Center manager to ensure smooth function of the Amazon transportation operations in Pune -Executing the delivery process from delivery station to customer address Ensure enough bandwidth in delivery team to ensure peak time delivery...

Not Applicable Specialism Risk Management Level Senior Associate & Summary . Why PWC & Summary ITGC Reviews, IT Internal Audits, Controls Testing, Compliance Reviews, ISO 27001 Reviews, HIPAA/ HITRUST Reviews Perform IT Assessment Reviews which includes IT General Controls, Internal Audits, Controls Testing, Compliance Reviews (such as ISO 27001, HIPAA, HITRUST etc.) s 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 thirdparty risk management Implementation and assessment knowledge of various industry standards, frameworks, and compliances such as ISO 27001, HIPA...

Not Applicable Specialism Risk Management Level Senior Associate & Summary . & Summary Are you looking for a technically challenging rolethen we ve one for you. We are looking for a seasoned software engineer to design and execute our platform migration from monolithic to microservice based architecture. In this role you ll / Your main responsibilities You ll be responsible for redesigning the application from present monolithic architecture to microservices based architecture, in the most efficient and scalable way. You ll be owning the application migration from current platform to data driven streaming platform Autonomous, motivated, and selfdriven. A very good team player who can synergi...

Internal Firm Services Industry/Sector Management Level Senior Associate & Summary . Those in tax compliance at PwC will focus on validating clients compliance with tax laws and regulations. You will review and analyse financial data, prepare and file tax returns, and assist businesses in meeting their tax obligations while minimising risks of noncompliance. 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 purposeled and valuesdriven 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...

4+ years of applicable work experience in: accounting, advisory, financial audit, ortransaction experience. Qualified CA Should have some experience in Taxation, audit & advisory Actively involved in financial due diligence Experience in project management including planning, organizing, coordinating, andmanaging clients, and/or manager towards the successful completion of a project Strong current knowledge in one of the following: India GAAP Generally AcceptedAccounting Principles (GAAP), Company Law and International Financial ReportingStandards, mergers and acquisitions, or transaction services Experienced candidates with in the relevant field would have a better advantage Oral and writte...

Job Summary Internal Audit at the company provides independent and objective assurance and consulting services to management, aimed at enhancing and safeguarding organizational value. The team employs a systematic, disciplined approach to assess and improve the effectiveness of risk management, internal controls, and governance processes, all in support of Company overarching mission to make healthcare run better. The Lead - Internal Audit plays a key role in executing the annual audit plan, as approved by the Audit Committee, in close collaboration with Internal Audit (IA) Leadership and company management. This role is responsible for conducting financial and operational audits, identifyin...

The Account Executive will be responsible for billing, invoicing, account management, and financial coordination. The ideal candidate should have experience in handling Tally ERP, GST calculations, invoice generation, and payment follow-ups. This role requires attention to detail, financial accuracy, and strong coordination skills to ensure smooth accounting operations. Generate and process invoices accurately in Tally ERP. Maintain accounts receivable and payable records. Ensure timely GST calculations and tax compliance. Coordinate with clients regarding billing queries and resolve disputes. Financial Coordination & Reporting Maintain proper documentation of payments, receipts, and financi...

Not Applicable Specialism Risk Management Level Senior Associate & Summary . & Summary Are you looking for a technically challenging rolethen we ve one for you. We are looking for a seasoned software engineer to design and execute our platform migration from monolithic to microservice based architecture. In this role you ll / Your main responsibilities You ll be responsible for redesigning the application from present monolithic architecture to microservices based architecture, in the most efficient and scalable way. You ll be owning the application migration from current platform to data driven streaming platform Autonomous, motivated, and selfdriven. A very good team player who can synergi...

We are seeking an experienced and strategic Internal Audit Manager to lead internal audits across financial, operational, and compliance processes. This role requires a proactive, detail-oriented leader who can collaborate cross-functionally, identify risk areas, and deliver clear, actionable audit findings to senior leadership. Key Responsibilities: Lead regular internal audits to ensure compliance with client contracts, internal controls, and external regulations. Define audit scope, objectives, and timelines; keep stakeholders informed throughout the process. Collaborate with cross-functional teams, including billing, operations, account management, and leadership, to plan and execute aud...

Required Abilities: Deductive Reasoning The ability to apply general rules to specific problems to produce answers that make sense. Speech Clarity The ability to speak clearly so others can understand you. Oral Comprehension The ability to listen to and understand information and ideas presented through spoken words and sentences. Oral Expression The ability to communicate information and ideas in speaking so others will understand. Problem Sensitivity The ability to tell when something is wrong or is likely to go wrong. It does not involve solving the problem, only recognizing there is a problem. Required Work Experience : Finance Officer Degree : Bachelor of Business Studies - BBS | Bachel...

Role & responsibilities Oversee traditional accounting functions in line with accounting principles and standards. Prepare annual financial statements and ensure compliance with statutory requirements. Manage and file income tax returns, VAT/Sales Tax returns, and other statutory obligations. Prepare management accounts and provide detailed analysis of variances. Manage provisions, deferred revenue, and accrued revenue accounting. Perform reconciliations, including revenue reconciliations with partners, payroll deductions, pensions/provident funds, and medical benefit providers. Ensure timely and accurate maintenance of accounts receivable and accounts payable. Lead the preparation of budget...

Job Title: Lead Internal Audits Department: Internal Audit Location: Head Office – Mumbai Role Summary We are looking for a detail-oriented and proactive Internal Auditor to join the Internal Audit team. The candidate will be responsible for evaluating the effectiveness of internal controls, risk management practices, and governance processes. This role is crucial to ensure compliance with regulatory requirements, enhance process efficiency, and safeguard the organization's assets while upholding the core values of integrity, transparency, and accountability. Key Responsibilities 1. Audit Planning & Execution Assist in developing the annual risk-based audit plan. Conduct financial, operation...

You will be part of our finance team as a motivated and detail-oriented Chartered Accountant (CA) / Cost & Management Accountant (CMA) / Company Secretary (CS) at the Junior Level. Your role will involve preparing financial statements, MIS reports, and balance sheets accurately and in a timely manner. You will maintain books of accounts according to accounting standards and regulatory requirements, and coordinate with auditors for various audits. Ensuring compliance with GST, TDS, income tax, and other statutory regulations will be a key responsibility. Additionally, you will assist in annual budget preparation, financial forecasting, and monitoring budget vs. actual expenses to implement co...

Tax Management Monthly Stock Reports Costing Analysis Financial Reporting Bank Reconciliation Ledger Maintenance Goods Receipt Notes (GRN) Tax Optimization Foreign Payments Reporting Structure Team Leadership Required Candidate profile Must have experience of manufacturing industry. Must have worked in all areas of accounting & finance from start to finish

Not Applicable Specialism Risk Management Level Senior Associate & Summary . & Summary Exciting Career Opportunity in Risk Consulting. Responsibilities Good understanding of capital market related products in fixed income, investment banking and/or global capital market products such as Derivatives (Listed Options, Futures, Rates, Credit, Equities and Structured Products), Bonds and Futures etc. Understanding of the trade lifecycle Attention to detail, good documentation and writing skills Team player with ability to work independently in a fastpaced environment and within a small team setting Strong analytical skills with ability to accurately and efficiently process information Mandatory s...

As a member of MGC Global Risk Advisory LLP, you will be responsible for developing a portfolio of business through identifying high impact opportunities and fostering valued relationships with clients and internal peers. Your expertise will encompass knowledge of processes and compliance, including TDS and GST, as well as conducting forensic analysis of financial data to investigate and identify issues. Your role will involve reviewing financial documents to pinpoint inaccuracies, analyzing financial data, and tracing discrepancies to forecast revenue losses and damages resulting from contract breaches. You will also be tasked with investigating complex business cases to minimize risk, ensu...

As an Accountant, your primary responsibility will be to manage all accounting transactions, prepare budget forecasts, and publish financial statements in a timely manner. You will be responsible for computing taxes, preparing tax returns, managing balance sheets, and profit/loss statements. It will be your duty to report on the company's financial health and liquidity, audit financial transactions and documents, and reinforce financial data confidentiality. Additionally, you will conduct database backups as necessary and ensure compliance with financial policies and regulations. This is a Full-time position that requires work to be done in person.,