668 Financial Auditing Jobs - Page 12

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.,

Roles & Responsibilities in Finance Statutory Compliance Chartered Accountant (Internal or Consultant) Prepare and file statutory returns (GST, TDS, ITR)Conduct tax audits and assist in statutory audits Share your Resume - omkarstaffing98@gmail.com

You will be responsible for calculating taxes and submitting tax returns in compliance with the law. You will audit financial documents to ensure accuracy and maintain the confidentiality of financial data. Based on the organization's overall financial status, you will suggest financial policies and procedures. It is crucial to maintain the privacy of financial information and backup databases as needed. Any anomalies or inconsistencies discovered in the company's financial documents should be rectified promptly. You will assess accounting software applications and accounting control procedures, as well as prepare and evaluate the organization's year-end financial accounts. Additionally, you...

Are you looking for a technically challenging role? then 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 synergize among all relevant stakeholders in the division effectively. Passionate to strive ...

Job Description: Finance Manager We are looking for an experienced and highly motivated financial manager to join our team. As a financial manager, you will play a vital role in reviewing the economic health and overseeing the success of our organisation. You will manage all financial activities, analyse financial data and provide strategic guidance to the executive team. Your expertise in financial planning, budgeting, forecasting and reporting will be essential in driving the company towards achieving its economic objectives. This is an exciting opportunity for an experienced and motivated finance professional to join our team and contribute to our organisations growth and success. We offe...

Develop and execute an annual audit plan based on a thorough risk assessment of overall functions Conduct comprehensive audits of financial records, operational processes, and compliance with company policies and regulations Identify potential risks, control weaknesses, and opportunities for process improvements Prepare and present clear, concise, and actionable audit reports to senior management and the audit committee Providing support and oversight for field-level project audits Follow-up on the implementation of audit recommendations Evaluate the adequacy of internal controls over financial reporting Educational Qualifications: Inter CA, M.Com, B.Com Location: Anand, Gujarat - 388001 Off...

Role & responsibilities Manage a diverse portfolio of clients, ensuring high-quality service and effective communication. Work independently and in collaboration with a partner to meet client expectations and deliverables. Lead and oversee tax and audit-related work for clients, ensuring compliance with regulations and providing expert guidance. Coordinate with the internal team to deliver timely and accurate tax and audit services. Build and maintain long-term client relationships, offering solutions tailored to their specific needs. Identify opportunities for process improvements and implement best practices within the team. Preferred candidate profile Proven experience in tax and audit se...

Job Summary Booking Holdings is currently undergoing a Finance Transformation initiative that will drive effective finance support for business management; promote strong governance and control in the organization; and have a world-class finance organization in terms of execution and efficiency. As part of this initiative, operational and accounting processes will be done from our Center of Excellence in Bengaluru, India. This role will be responsible for overseeing the financial close activities related to FinTech accounting, ensuring accurate and timely reporting of financial data, and maintaining robust controls over financial transactions. This role involves working closely with various ...

Shift Timings: 3 PM - 12 AM Detail Job Description: Concurrent audit is a systematic and timely examination of financial transactions on a regular basis to ensure accuracy, authenticity and compliance with procedures and guidelines. The emphasis under concurrent audit is not on test checking but on substantial checking of transactions. Verifying vendor payments with a 3-way match approach of PO-GR-IR (Purchase order Goods/Services receipt note- Tax Invoice receipt), vendor bank account details and vendor reconciliation statement. Checking the account ledger to ensure whether the transaction is posted appropriately and conducting regular review of supplier / contractors’ ledgers and expenses....

1. Accounting Oversight 2. Finance Planning & Budget Analysis 3. Management & Finance Reporting 4. Coordination with Taxation (GST & Others) 5. Payment disbursement 6. Coordination with other Departments 7. Direct reporting to Apex Management

As a Chartered Accountant at Job Hub Hr, a premier recruitment agency based in Bangalore, you will be responsible for various financial tasks and processes. With 4 to 6 years of relevant work experience, you will demonstrate expertise in financial processes and analytical skills to thrive in a dynamic financial environment. Your primary qualifications include possessing a Chartered Accountant qualification and being proficient in International Financial Reporting Standards (IFRS) and Generally Accepted Accounting Principles (GAAP). You will utilize your strong knowledge in tax compliance, financial auditing, ERP systems like SAP or Oracle, financial modeling, and data analytics tools to driv...

As an Executive - HR & Accounts at Klystron Global located in Technopark, Thiruvananthapuram, you will be an integral part of our team focused on delivering cutting-edge Digital Transformation solutions to businesses across various industries. With a commitment to innovation and client satisfaction, we empower organizations to thrive in the digital era. You will be responsible for managing HR functions which include recruiting, learning and development, compensation and benefits design, performance review procedures, HR policy development, sourcing and interviewing techniques, training coordination, budget monitoring, labor legislation compliance, grievance handling, employee retention progr...

Maintain accurate financial records and ensure timely entries in Tally. Oversee daily accounting functions including general ledger, accounts payable/receivable, and bank reconciliations. Ensure compliance with all applicable laws, including environmental, labor, income tax, GST, and industry-specific regulations relevant to recycling and manufacturing. Manage monthly/quarterly/ annual closings and preparation of financial statements. Coordinate with statutory auditors for audit requirements, schedules, and completion. Prepare and file statutory returns (TDS, GST, PF, ESI, etc.) in a timely manner. Handle all factory-based financial documentation, including cost sheets, vendor payments, prod...

About The Role Skill required: Quality Checks - Operational Audit & Compliance Designation: Quality Assurance Specialist Qualifications: Any Graduation Years of Experience: 7 to 11 years Language - Ability: English - Expert 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 production Audit and manage effective implementation and delivery of functional proc...

Roles and Responsibilities Develop audit plans and programs based on business risks and controls. Identify areas of improvement through audit findings and recommendations. Execute fieldwork for assigned audits, ensuring timely completion within budget constraints. Conduct financial audits, including risk assessment, control evaluation, and process review. Collaborate with stakeholders to implement corrective actions. Desired Candidate Profile 3-5 years of experience in financial auditing or related field (CA/CPA certification preferred). Strong knowledge of finance reporting, internal control systems, and regulatory requirements. Excellent analytical skills with ability to identify trends an...

Join JOST Where Innovation Drives Global Mobility! Join a global leader in safety-critical systems for the commercial vehicle industry! At JOST, we innovate for On-Highway and Off-Highway applications, shaping the future of transport, agriculture, construction, and beyond. Our strong portfolioJOST, ROCKINGER, TRIDEC, Quick, and Hyva—delivers cutting-edge solutions, from fifth wheel couplings to smart lifting systems and truck-mounted cranes. With 7,500+ employees, operations in 35+ countries, and a footprint on six continents, we offer limitless career opportunities in an industry that moves the world. Be part of something bigger—shape mobility with JOST! Position Overview The Internal Audit...

Responsibilities: * Prepare financial reports & manage finances * Conduct internal audits & statutory audits * Ensure compliance with tax laws & financial controls * Oversee direct & indirect taxes Compliance & Regulatory Filings Financial Planning Provident fund Annual bonus Over time allowance

Not Applicable Specialism Risk Management Level Senior Associate & Summary . Roles and Responsibilities Strong understanding of privacy regulations such as GDPR, CCPA, Draft India Data Protection Bill and privacy frameworks Must have implemented and/or supported Data Protection technologies. Should have experience in at least 3 end to end privacy assessment & implementation projects (GDPR, PDP, other country specific regulations) Interview client stakeholders and develop project artifacts such as Privacy Impact analysis, data flow diagrams & identify gaps Experience in performing Privacy impact assessments, data discovery, data classification and developing data flow maps Experience in imple...

Not Applicable Specialism Risk Management Level Senior Associate & Summary . Responsibilities Assess, design, and implement key process related to Software compliance Software license compliance for major software publishers Operations and deployment of SAM and SCA tools Contract & Spend management including Optimization Coordinate with multiple teams, like IT, Infrastructure Management, Finance, Procurement, Legal as required Work on automation areas for Discovery and Reporting Performing and interpreting gap analysis Develop risk remediation strategies Ensures license compliance is met, and that any noncompliance issues are addressed quickly and efficiently. Monitoring the Software Uses & ...

Not Applicable Specialism Risk Management Level 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 synergize amon...

Key Responsibilities: Financial Planning & Analysis Prepare budgets, forecasts, and financial models for ongoing and upcoming projects Analyze financial data to support strategic decision-making Accounting & Compliance Oversee day-to-day accounting functions and ensure accuracy of financial records Ensure timely closure of monthly, quarterly, and annual books of accounts Monitor compliance with statutory and regulatory requirements (GST, TDS, Income Tax, RERA, etc.) Project Finance Work closely with the project team for cost estimation, monitoring, and control Prepare project-wise cash flows and profitability analysis Coordinate with banks/NBFCs for loans, disbursements, and related complian...

The person will be responsible for financial audits, reconciling bank statements, making critical financial decisions Ensuring financial records are accurate throughout the year.

Skill required: Quality Checks - Operational Audit & Compliance Designation: Quality Assurance Specialist Qualifications: Any Graduation Years of Experience: 7 to 11 years Language - Ability: English - Expert 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 production Audit and manage effective implementation and delivery of functional processes within op...

Responsibilities: Frequently work with US engagement teams as or alongside a clients internal audit function, the chief risk officer or risk function, Sarbanes-Oxley project team, and various other members of management tasked with managing risk. Help clients with identifying and prioritizing risk and leveraging process and controls to reduce risk exposure. Create/review narratives or flowcharts for a process. Identify and review all risks and controls for a process as needed. Use problem solving and critical thinking skills to quickly identify internal control deficiencies, evaluate their risk implications, and draw the appropriate conclusions to best advise our clients. Exercise profession...