297 Financial Auditing Jobs - Page 3

PSG is the global pump, metering and dispensing-solution expert, enabling the safe and efficient transfer of critical and valuable fluids that require optimal performance and reliability in applications where it matters most. Additionally, PSG is a leading provider of flow meters designed to reduce waste and downtime while accurately measuring, monitoring and controlling the distribution of fluids. Headquartered in Downers Grove, IL, USA, PSG is comprised of several world-class brands, including Abaque , All-Flo , Almatec , Blackmer , Ebsray , em-tec , Griswold , Hydro , Malema , Mouvex , Neptune , PSG Biotech, Quantex , Quattroflow , and Wilden . PSG products are manufactured on three continents North America, Europe, and Asia in state-of-the-art facilities that practice lean manufacturing and are ISO-certified. PSG is part of the Pumps & Process Solutions segment of Dover Corporation. For additional information on PSG, please visit psgdover. com . We thrive on winning and being number one; and are always looking to add the best and brightest to our talented team of professionals. PSG offers a unique combination of the both small company atmosphere: with an ownership mindset that allows you to make close-to-the-customer decisions; an innovative approach in seeing beyond what is possible today and entrepreneurial spirit in the pursuit of new opportunities; combined with benefits of a large company s scale, tools, expertise, and financial strength with Dover. Join PSG, a growing global company where your curiosity, hard work and ambition is rewarded with exceptional career opportunities in a friendly & fast paced environment. PSG is part of the Pumps and Process Solutions segment of the Dover Corporation (NYSE: DOV). Dover is a diversified global manufacturer and solutions provider with annual revenue of over $7 billion. We deliver innovative equipment and components, consumable supplies, aftermarket parts, software and digital solutions, and support services through five operating segments. Recognized for our entrepreneurial approach for over 65 years, our team of over 24, 000 employees takes an ownership mindset, collaborating with customers to redefine whats possible. Position Summary: The controller will handle high-level accounting, managerial accounting, and oversee the financial activities of the company. As head of the accounting department, the controller will manage and supervise all aspects of accounting from payroll to tax compliance. Will report to the Finance Director and will assist with the development of internal control policies, procedures, and financial planning as needed. Essential Duties and Responsibilities : Lead the completion of the month-end closing process including the preparation of some journal entries, loading of results into the Parent General Ledger System, as well as assisting on reporting templates required by the Parent. Performs management testing of all functions per the Parent s Core Internal Controls to ensure all necessary controls are operating as documented in the Company s policies and procedures and maintain/change the policies and procedures as needed. Manage and develop accounting staff as well as indirectly manage overseas shared service center (GL, AP, AR teams). Lead all audit activities (Statutory financial audit, Internal SOX/financial, Tax & Cost audit, etc) as needed. Experience with standard costing and a history of developing material/labor overheads. Analyze manufacturing variances and recommend changes. Credit & collections experience. Ad Hoc analysis of operating performance and results as well as Parent data requests as needed. ; Perform other duties as assigned. Qualifications / Requirements: Bachelors degree in Accounting or Finance or Chartered Accountant, the equivalent experience plus seven to ten years of related experience. CPA is preferred but not mandatory. Problem solving the individual identifies and resolves problems in a timely manner and gathers and analyzes information skillfully. Judgment the individual displays willingness to make decisions, exhibits sound and accurate judgment and makes timely decisions. Planning/organizing the individual prioritizes and plans work activities, uses time efficiently and develops realistic action plans. Desired Characteristics: Strong interpersonal and leadership skills, including managing the accounting department. Strong oral and written communication skills. Ability to successfully work in a team environment. Strong team player, work ethic and commitment to win. Job Segment: Payroll, Accounting, Assistant Manager, Testing, CPA, Finance, Management, Technology

PSG is the global pump, metering and dispensing-solution expert, enabling the safe and efficient transfer of critical and valuable fluids that require optimal performance and reliability in applications where it matters most. Additionally, PSG is a leading provider of flow meters designed to reduce waste and downtime while accurately measuring, monitoring and controlling the distribution of fluids. Headquartered in Downers Grove, IL, USA, PSG is comprised of several world-class brands, including Abaque , All-Flo , Almatec , Blackmer , Ebsray , em-tec , Griswold , Hydro , Malema , Mouvex , Neptune , PSG Biotech, Quantex , Quattroflow , and Wilden . PSG products are manufactured on three continents North America, Europe, and Asia in state-of-the-art facilities that practice lean manufacturing and are ISO-certified. PSG is part of the Pumps & Process Solutions segment of Dover Corporation. For additional information on PSG, please visit psgdover.com . We thrive on winning and being number one; and are always looking to add the best and brightest to our talented team of professionals. PSG offers a unique combination of the both small company atmosphere: with an ownership mindset that allows you to make close-to-the-customer decisions; an innovative approach in seeing beyond what is possible today and entrepreneurial spirit in the pursuit of new opportunities; combined with benefits of a large company s scale, tools, expertise, and financial strength with Dover. Join PSG, a growing global company where your curiosity, hard work and ambition is rewarded with exceptional career opportunities in a friendly & fast paced environment. PSG is part of the Pumps and Process Solutions segment of the Dover Corporation (NYSE: DOV). Dover is a diversified global manufacturer and solutions provider with annual revenue of over $7 billion. We deliver innovative equipment and components, consumable supplies, aftermarket parts, software and digital solutions, and support services through five operating segments. Recognized for our entrepreneurial approach for over 65 years, our team of over 24,000 employees takes an ownership mindset, collaborating with customers to redefine whats possible. Position Summary: The controller will handle high-level accounting, managerial accounting, and oversee the financial activities of the company. As head of the accounting department, the controller will manage and supervise all aspects of accounting from payroll to tax compliance. Will report to the Finance Director and will assist with the development of internal control policies, procedures, and financial planning as needed. Essential Duties and Responsibilities : Lead the completion of the month-end closing process including the preparation of some journal entries, loading of results into the Parent General Ledger System, as well as assisting on reporting templates required by the Parent. Performs management testing of all functions per the Parent s Core Internal Controls to ensure all necessary controls are operating as documented in the Company s policies and procedures and maintain/change the policies and procedures as needed. Manage and develop accounting staff as well as indirectly manage overseas shared service center (GL, AP, AR teams). Lead all audit activities (Statutory financial audit, Internal SOX/financial, Tax & Cost audit, etc) as needed. Experience with standard costing and a history of developing material/labor overheads. Analyze manufacturing variances and recommend changes. Credit & collections experience. Ad Hoc analysis of operating performance and results as well as Parent data requests as needed.; Perform other duties as assigned. Qualifications / Requirements: Bachelors degree in Accounting or Finance or Chartered Accountant, the equivalent experience plus seven to ten years of related experience. CPA is preferred but not mandatory. Problem solving the individual identifies and resolves problems in a timely manner and gathers and analyzes information skillfully. Judgment the individual displays willingness to make decisions, exhibits sound and accurate judgment and makes timely decisions. Planning/organizing the individual prioritizes and plans work activities, uses time efficiently and develops realistic action plans. Desired Characteristics: Strong interpersonal and leadership skills, including managing the accounting department. Strong oral and written communication skills. Ability to successfully work in a team environment. Strong team player, work ethic and commitment to win. Job Segment: Payroll, Accounting, Assistant Manager, Testing, CPA, Finance, Management, Technology

Role Overview We are seeking a skilled Audit & Risk Management Professional to lead and execute comprehensive reviews across financial operations, business processes, risk management frameworks, and regulatory compliance. This role is critical in strengthening internal controls, enhancing governance practices, and supporting the organizations strategic objectives through proactive risk identification and process improvements. Key Responsibilities Audit Planning & Execution: Develop and execute risk-based audit plans, performing comprehensive reviews of financial records, operational workflows, technology systems, and business processes to evaluate effectiveness and integrity. Regulatory Compliance: Monitor and ensure adherence to applicable laws, regulations, standards, and internal policies across business functions; identify gaps and recommend corrective actions. Risk Assessment & Mitigation: Identify, evaluate, and prioritize financial, operational, technological, and strategic risks; provide actionable insights to support informed decision-making and risk mitigation strategies. Reporting & Documentation: Prepare detailed and clear audit and risk assessment reports, outlining findings, implications, and recommendations for management and relevant stakeholders. Cross-functional Collaboration: Partner with departments across the organization to enhance risk awareness, strengthen compliance practices, and drive process improvements. Continuous Improvement: Promote a culture of accountability and continuous improvement by monitoring the implementation of audit findings, supporting operational enhancements, and identifying best practices. External Audit & Advisory Support: Liaise with external auditors, consultants, and regulatory bodies as required, facilitating access to information and supporting audit readiness across the enterprise.

Accounts executive - Internal Audit Commerce Graduate with 8-9 yrs relevant exp in accounts in any manufacturing company Location kolkata (Dalhousie) Local Male candidates prefered salary upto 30k /month Required Candidate profile Whatsapp your resume to 8013014471 Ideaspot Consultant / Kolkata

Role & responsibilities We are looking for a dynamic and detail-oriented Tax & Compliance Associate to join our growing team of finance professionals. If you have a passion for tax, audit, and regulatory compliance, and want to work in a challenging and rewarding environment, this role is for you! Key Responsibilities: Manage direct tax filings (ITR), TDS returns, and ROC compliances Conduct statutory and tax audits under the Companies Act and Income Tax Act Advise on FEMA, international taxation, transfer pricing, and legacy indirect taxes (VAT/Service Tax) Prepare financial statements in compliance with Indian GAAP and IND AS Represent clients before authorities (Income Tax, GST, FEMA, RBI) for assessments and appeals Evaluate and enhance internal financial controls and compliance processes Stay updated with evolving tax laws, FEMA regulations, IND AS, and IFRS standards What We Offer: Exposure to diverse industries and complex regulatory matters Opportunities for professional growth and learning A collaborative work culture driven by integrity and excellence Work that makes an impact for clients and society If you are someone who thrives in a fast-paced environment, enjoys solving financial puzzles, and values continuous learning we would love to hear from you! Preferred candidate profile Qualification: CA, B COM Experience: 1-4 years in audit, taxation, or compliance preferred (freshers with strong articleship experience also welcome) Knowledge Areas: Statutory and internal audits Direct & indirect tax compliance (ITR, TDS, GST, VAT/Service Tax) FEMA, IND AS, Transfer Pricing, ROC filings Exposure to M&A, corporate structuring, or litigation support is a plus Skills: Strong understanding of Indian GAAP and Companies Act Good drafting, analytical, and communication skills Ability to represent clients before authorities like Income Tax, GST, FEMA/RBI Proficiency in MS Excel, Tally, and accounting/tax software Work Approach: High level of integrity and commitment to deadlines Willingness to learn and stay updated on legal and regulatory changes Strong team player with a proactive, solution-oriented mindset Ability to manage multiple assignments and work directly with clients across industries

Semi-qualified Chartered Accountant with 3 years of articleship or ACCA Qualified with 2 + Years of experience in a reputed audit firm . Experience in handling tasks in Client Auditing. Good English communication skills.

Not Applicable Specialism Risk Management Level Senior Associate & Summary . 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.) Roles and 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 thirdparty 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 ITGC Preferred Skills Sets IT Risk Assessment Years of experience required 4 years Minimum 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 Degrees/Field of Study required Bachelor of Technology, Master of Business Administration Degrees/Field of Study preferred Required Skills ITGC 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} No

We are hiring a Corporate Auditor for a reputed healthcare organization based at Madhapur, Hyderabad. Job Designation: Corporate Auditor Healthcare | Madhapur Location : Madhapur, Hyderabad Salary : 10 - 12 LPA Qualification : Graduate (Commerce/Finance background preferred) Job Type : Full-Time | Corporate Role Working Days: 6 Days Key Responsibilities : Conduct internal/process audits across all corporate departments (Finance, HR, Admin, Procurement, etc.) Perform gap analysis and process reviews to identify improvements and risks Ensure policy compliance and internal controls are followed Prepare audit reports and present findings to senior management Coordinate with department heads during audits Support risk assessment and compliance functions Take up additional audit scopes as required by management Preferred candidate profile 5+ years of experience in internal/corporate audits Experience in healthcare/pharma/service sector preferred Strong in Excel, documentation, reporting, and analysis Excellent communication and coordination skills Knowledge of audit tools, ERP systems is a plus

Job Summary Identify key risks in Siemens s operational and financial environment and develop an understanding of business processes, goals, and strategy to provide analysis and interpretation to management. Design and implement comprehensive audits to address the identified risks. Enhance and challenge existing audit techniques. Develop and promote digital use cases that increase coverage and overall assurance in cooperation with our data analytics team. Independently drive assurance objectives during fieldwork, including partner interviews and technical evaluations. Participate in meetings with senior management to present your conclusions and recommended improvements. Maintain and build your network in various Siemens businesses and functions. Make use of the unique chance to participate in audits within other practices in CF A. Conduct your audit engagements using CF A s agile audit methodology. Your defining qualities: Strong academic background including an Accountancy degree (Chartered Accountants preferred), master s degree in Finance and/or Business. 8 to 10 years of experience in industries similar to Siemens (Project business, Manufacturing, Product business) or comparable experience within Siemens, or a Big 4 accounting or consulting firm - Statutory Audit or Financial due diligence preferred. Necessary skills, experience, and motivation to develop out of Controlling and Finance Assurance department within 5-8 years and move into a business role at Siemens. Commitment to continuous learning and education. Demonstrated history of career advancement. Ability to continue an accelerated career track. Fluency in English along with excellent verbal and written communication skills. Flexibility to travel up to 50% (including internationally) as well as to live/embrace our remote-working culture.

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 | Bachelor of Commerce - BCom | Bachelor of Science - BS Required Knowledge : Economics and Accounting Knowledge of economic and accounting principles and practices, the financial markets, banking and the analysis and reporting of financial data. Mathematics Knowledge of arithmetic, algebra, geometry, calculus, statistics, and their applications. English Language Knowledge of the structure and content of the English language including the meaning and spelling of words, rules of composition, and grammar. Customer and Personal Service Knowledge of principles and processes for providing customer and personal services. This includes customer needs assessment, meeting quality standards for services, and evaluation of customer satisfaction. Administration and Management Knowledge of business and management principles involved in strategic planning, resource allocation, human resources modeling, leadership technique, production methods, and coordination of people and resources. Required Skills : Account Management, Budget Accountability, Financial Administration, Financial Auditing, Financial Control Primary Responsibility : Establishing and Maintaining Interpersonal Relationships Developing constructive and cooperative working relationships with others, and maintaining them over time. Interacting With Computers Using computers and computer systems (including hardware and software) to program, write software, set up functions, enter data, or process information. Communicating with Supervisors, Peers, or Subordinates Providing information to supervisors, co-workers, and subordinates by telephone, in written form, e-mail, or in person. Coaching and Developing Others Identifying the developmental needs of others and coaching, mentoring, or otherwise helping others to improve their knowledge or skills. Guiding, Directing, and Motivating Subordinates Providing guidance and direction to subordinates, including setting performance standards and monitoring performance.

The role based in Dehradun, Uttarakhand requires a professional with at least 5 years of experience to oversee various auditing responsibilities. Your main duties will involve ensuring timely completion of both statutory and internal audits, coordinating with external auditors, maintaining accurate documentation of financial transactions, preparing audit schedules, financial reports, and year-end statements, as well as addressing audit observations and implementing necessary corrective actions. Preference will be given to candidates with previous experience in non-profit or NGO environments. To apply for this position, please send your resume, portfolio, and a detailed cover letter outlining your relevant experience and passion for the role to hr@sankalptaru.org. This opportunity at SankalpTaru Foundation offers a chance to work in a mission-driven organization dedicated to environmental conservation and sustainable development in India. SankalpTaru is a non-profit organization established in 2012, with a primary focus on planting trees across different Indian states and union territories. The foundation believes in the synergy between environmental sustainability and economic development, collaborating with rural communities, farmers, and stakeholders to promote sustainable farming practices, livelihood support, and environmental improvement. Their Peepal Research Centre is committed to advancing sustainable and eco-friendly practices through research, education, and innovation. Joining SankalpTaru will provide you with opportunities to work with cutting-edge technologies like AI and VR that directly contribute to environmental conservation. You will be part of a mission-driven team making a tangible impact on climate change, receive recognition for innovative approaches, and have the chance to collaborate closely with corporate partners on sustainability initiatives. This role offers a collaborative work environment with continuous learning and growth prospects, enabling you to utilize your technical skills to contribute to a sustainable future. If you are prepared to embrace this exciting challenge and contribute to a greener, healthier world, we encourage you to apply for a role at SankalpTaru Foundation. We are excited to welcome dedicated and talented individuals to our team. This full-time, permanent position offers benefits such as provided meals, health insurance, and provident fund. The work schedule includes day, fixed, and morning shifts, with a yearly bonus. Candidates with proven auditing experience, familiarity with financial audits and accounting standards, and strong communication skills are encouraged to apply. A Bachelor's degree or higher is preferred, along with expertise in financial auditing, NGO compliances, taxation, and more than 5 years of relevant work experience. Proficiency in English is preferred, and the work location is in person.,

Intas is a leading, vertically integrated global pharmaceutical formulation development, manufacturing, and marketing company with a network of subsidiaries operating under the name of Accord Healthcare. With a presence in over 85 countries worldwide, including North America, Europe, Asia-Pacific, and MENA countries, Intas has grown both organically and through acquisitions. The company's success in North America and European markets has established it as a global brand in the pharmaceutical industry. The Internal Audit Department at Intas plays a crucial role in providing the Audit Committee of the Board of Directors with independent and objective assessments of financial information, operational effectiveness, internal controls, and compliance. The department also offers advisory services to enhance the company's operations by evaluating and improving risk management, controls, operations, and governance processes. As part of the Internal Audit team at Intas, you will have the opportunity to work with advanced technologies, engage with senior leadership, collaborate with multinational teams, participate in professional development activities, and gain exposure to national and global work environments. Key Responsibilities: - Develop and implement a risk-based audit plan, presenting findings to Intas Leadership and the Audit Committee. - Conduct audits covering various areas of risk such as revenue recognition, compliance, fraud, and outsourcing. - Manage audit fieldwork, documentation, meetings, reporting, and follow-ups while adhering to internal audit methodologies. - Utilize data analytics and automation tools to enhance risk coverage and deliver high-quality audit outcomes. - Build professional relationships with auditees and team members to promote trust and collaboration. - Stay updated on company policies, accounting developments, and auditing best practices. - Collaborate with multinational auditees and demonstrate flexibility in working across different time zones. Requirements: - Chartered Accountant with 6-13 years of post-qualification experience in external or internal auditing, preferably in a Big 4 or global organization. - Self-motivated individual with experience in data analytics within the audit lifecycle. - Proficient in financial, operational, compliance, and systems auditing techniques. - Excellent verbal and written communication skills in English. - Ability to think innovatively and challenge existing practices. - Comfortable working in a dynamic, fast-paced environment with adaptability to different time zones. - Additional certifications such as CIA or CFE would be advantageous. - Willingness to travel domestically and internationally as required.,

You should have experience in using Tally, Google Sheets, and Excel for financial management purposes. It is essential to have a good understanding of finance management and cost control practices. Additionally, you should be familiar with asset management and be able to prepare final accounts accurately. Your responsibilities will include analyzing financial data regularly, conducting financial audits, and ensuring the accuracy of financial records. This is a full-time position that requires a day shift schedule and in-person work at the designated location. Benefits include Provident Fund. If you are interested in this opportunity, please reach out to the employer at +91 9447149661 for further discussions.,

Role & responsibilities - Develop and execute a risk-based internal audit plan in alignment with IRDAI regulations and business priorities. Lead the internal audit team and manage relationships with external auditors and consultants. Conduct audits across operational, financial, IT, and regulatory domains. Present audit findings and risk insights to Senior Management and the Audit Committee . Monitor implementation of audit recommendations and ensure timely closure of control gaps. Drive automation and continuous control monitoring using data analytics and audit tools. Provide advisory support to business units on control design and risk mitigation.

Role Summary: The jobholder will assist the Internal Audit (IA) department in executing the strategy pertaining to operational, financial, compliance audits.The jobholder will ensure successful completion of assigned audit engagements, from start to finish, inclusive of preplanning and wrap up activities. Communicate identified issues to ensure any potential concerns are addressed in a timely and effective manner. Experience 3 to 5 years in Internal Audit only D Key Result Areas Perform specialized auditing of a broad range of operational, financial and compliance functions as set out in the annual audit plan; Review the area to be audited and understand the scope of the audit Review previous audit reports, if any, to check clearance of key issues Prepare preliminary risk assessment matrix (RAM), identifying key risks and controls in the audit area Prepare audit programs and detailed audit work papers incorporating test schedules, observations, and audit conclusions; Complete work paper documentation in audit software - Teammate (TM) and ensure all work papers contain sufficient supporting documentation and have been properly referenced on Team Mate; Perform walk through along with the process owners and prepare process flowcharts Test the existing controls in place, conclude on the adequacy, effectiveness and efficiency of key controls tested and recommend action plan to address the risks where controls are weak; Perform compliance and substantive testing as per audit program Draft audit issues / reports as per GIA's audit methodology Comply with Quality Assurance checklists to ensure that working papers are complete and serve as a stand-alone reference to support audit findings; Assist in special jobs/ fraud investigation reviews whenever needed. Discuss audit issues with operational management and ensure factual accuracy of the issues Submit report to audit engagement manager for review Input final audit report into TM, before formal issuance Participate in risk mitigation plans, contingency planning, business continuity programs by executing and reporting within defined timelines. Highlight and recommend process gaps, flaws and process changes. MUST HAVE Excellent skills in Microsoft EXCEL and good aptitude to adopt new system . Role & responsibilities Skills Required Technical Good knowledge of internal audit concepts and methodology. Good knowledge / experience of operational, financial and compliance audit Excellent knowledge of MS Excel and good control over keyboard command while using Excel Proficiency in use of computers, including MS Word and PowerPoint. Strong written and oral communication skills Behavioral Professional Skepticism, high energy level and initiative, team player

Required a highly skilled and motivated Chartered Accountant (CA) Qualified to join our reputable CA firm in Bangalore, India. The ideal candidate should have completed CA Final. Keen to build a career in CA Practices like Statutory Audits, Client consulting, Accounting, Finance, Bookkeeping, Financial statement services, GST, Income tax, Incorporation services, and Financial auditing. The CA Qualified will play a vital role in providing comprehensive financial services to our clients and ensuring compliance with regulatory standards. Responsibilities Provide client consulting services by analyzing financial data, identifying areas of improvement, and offering expert advice on financial strategies. Prepare and review financial statements, including balance sheets, income statements, and cash flow statements, ensuring accuracy and compliance with applicable accounting principles. Conduct thorough financial analysis and forecasting to assess clients" financial performance, identify risks, and propose recommendations for improvement. Assist clients in complying with GST regulations, including filing returns, maintaining records, and resolving any GST-related issues. Prepare and file income tax returns for clients, ensuring compliance with relevant tax laws and regulations. Assist in the incorporation process of new companies, including drafting and filing necessary documents, obtaining necessary approvals, and ensuring compliance with legal requirements. Perform financial audits to assess the accuracy and integrity of clients" financial records and ensure compliance with auditing standards. Stay updated with changes in accounting principles, tax laws, and regulatory requirements, and apply this knowledge to provide accurate and reliable financial services to clients. Collaborate with cross-functional teams, including legal, tax, and advisory, to provide comprehensive financial solutions to clients. Be the face of the firm to the clients, leading engagements and interactions with clients, front-ending all the escalations providing solutions on the go, and taking them to conclusions. Lead and manage the team aligned for the client internally and ensure all committed timelines are met with quality work and accurate outcomes. Assist the lead CA in closing the new deals and managing the key accounts and clients. Qualifications: Candidates who want to build a career in CA Practice are encouraged to apply. Must be a Qualified Chartered Accountant (CA), having completed article ship post CA Intermediate. Exposure to Indian Practice is required. Good knowledge of statutory audits, Client consulting, Accounting, Finance, Bookkeeping, Financial statement services, GST, Income tax, Incorporation services, and Financial auditing. Strong knowledge of accounting principles, financial reporting standards, taxation laws, and regulatory requirements in India. Proficient in using accounting software and MS Office applications, particularly MS Excel for financial analysis and modeling. Good Knowledge and hands-on experience on tools like Zoho Books, Tally Prime, Computax, and WinMan will be an advantage. Excellent analytical skills with the ability to interpret complex financial data and provide actionable insights. Strong communication, interpersonal & articulation skills to effectively interact with clients and team members. Detail-oriented with a high level of accuracy and adherence to deadlines. Ability to work independently and manage multiple client engagements simultaneously. Strong problem-solving skills and a proactive approach to resolving client issues. Professionalism, integrity, and a commitment to maintaining client confidentiality. Good command of English & Hindi (written & spoken) and Kannada. Remuneration: Best in class for deserving candidates (in line with Industry Standards and experience Audit Firms) plus other general employee benefits If you are a dedicated and talented Qualified CA with a passion for client consulting and accounting, we invite you to join our dynamic team. Please submit your resume, detailing your relevant experience and achievements. Our client is an equal-opportunity Employer.,

An Accountant helps businesses make critical financial decisions by collecting, tracking, and correcting the companys finances They are responsible for financial audits, reconciling bank statements, and ensuring financial records are accurate throughout the year

1. Conducting Audits 2. Reporting and Documentation 3. Compliance Monitoring 4. Collaboration and Communication 5. Continuous Improvement.

As an Internal Audit Analyst at Accenture, you will be a Chartered Accountant with 2-3 years of post-qualification experience in external or internal auditing, preferably in a Big 4 or global organization. You will play a critical role in executing the risk-based audit plan and reporting results to Accenture Leadership and the Audit Committee of the Board of Directors. Your responsibilities will include conducting a wide range of audits with a focus on emerging areas of risk such as revenue recognition, contract accounting, compliance, fraud, operations, and outsourcing. You will be responsible for end-to-end audit execution, which involves fieldwork, workpaper documentation, leading audit meetings, reporting, and follow-ups to ensure that internal audit methodologies are followed. Leveraging advanced data analytics and automation techniques will be key to achieving comprehensive risk coverage and delivering high-quality audit results. Additionally, you will provide advisory services to help business partners proactively identify and manage risk in new technologies, go-to-market offerings, and corporate initiatives. In this role, you will shape the future of Accenture Internal Audit through involvement in operational excellence and best practice initiatives. Staying current and relevant with your technical skill set and business acumen through participation in a robust training program will be essential. Building strong professional relationships with clients and team members to foster trust and collaboration is also a key aspect of this position. Professional and technical skills required for this role include being highly motivated and self-driven, experience in leveraging advanced data analytics, excellent project management skills, and a strong working knowledge of financial, operational, compliance, and systems auditing techniques. Strong verbal and written communication skills, proficiency in English, the ability to think innovatively, and readiness to work in a dynamic, fast-paced environment across different time zones are also necessary. Additional certifications such as CIA or CFE are preferred, and willingness to travel domestically and internationally is required. The ideal candidate for this position will have a strong educational background and a proven track record in Internal Audit. This role is based at Accenture's Bengaluru office, offering you the opportunity to work with advanced technologies, interact with senior leadership, and gain global exposure while contributing to the company's success.,

As a highly skilled and motivated Chartered Accountant (CA) Qualified, you will be joining our reputable CA firm in Bangalore, India. Your role will involve providing client consulting services such as analyzing financial data, offering expert advice on financial strategies, and identifying areas for improvement. You will also be responsible for preparing and reviewing financial statements, conducting financial analysis and forecasting, and ensuring compliance with regulatory standards. In addition, you will assist clients in complying with GST regulations, preparing and filing income tax returns, and helping in the incorporation process of new companies. Your expertise in statutory audits, client consulting, accounting, finance, bookkeeping, financial statement services, GST, income tax, incorporation services, and financial auditing will be crucial in delivering comprehensive financial services to our clients. To excel in this role, you must stay updated with changes in accounting principles, tax laws, and regulatory requirements, and apply this knowledge to provide accurate and reliable financial services. Collaboration with cross-functional teams, leading client engagements, managing client relationships, and ensuring timely delivery of quality work will be key responsibilities. Candidates who have completed article ship post CA Intermediate and have exposure to Indian Practice are encouraged to apply. Proficiency in using accounting software, MS Office applications, and tools like Zoho Books, Tally Prime, Computax, and WinMan will be advantageous. Strong analytical skills, communication abilities, attention to detail, and a proactive approach to problem-solving are essential for success in this role. If you are a dedicated and talented Qualified CA with a passion for client consulting and accounting, we invite you to join our dynamic team. Remuneration will be best in class for deserving candidates, in line with industry standards and experience in Audit Firms, along with other general employee benefits. Our client is an equal-opportunity Employer. If you meet the qualifications and skills required for this role, please submit your resume detailing your relevant experience and achievements.,

As an ideal candidate for this role, you will be experienced in financial transactions and accounting procedures, showcasing proficiency in the preparation of financial reports and statements. Your expertise in bank statement reconciliation and financial auditing will be crucial in ensuring accuracy and compliance. Your excellent analytical skills and keen attention to detail will be instrumental in identifying discrepancies and providing insights. With strong organizational and time-management abilities, you will efficiently manage tasks and meet deadlines. A Master's degree in Accounting, Finance, or a related field is required for this position. Holding a professional accounting certification, such as a CPA, would be considered a definite advantage.,

Not Applicable Specialism Risk Management Level Associate & Summary A career within Internal Audit services, will provide you with an opportunity to gain an understanding of an organisation s objectives, regulatory and risk management environment, and the diverse needs of their critical stakeholders. We focus on helping organisations look deeper and see further considering areas like culture and behaviours to help improve and embed controls. In short, we seek to address the right risks and ultimately add value to their organisation. 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, 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 . Responsibilities Experience in Internal Audit/ Process Audit concepts & methodology Processes, Subprocesses, and Activities as well as their relationship Must be proficient in MS Office Sarbanes Oxley Act (SOX)/ IFC Reviews, SOP s Internal control concepts (e.g., Preventive Controls; Detective Controls; Risk Assessment; Antifraud Controls; etc.) Mandatory skill sets Experience in Internal Audit/ Process Audit concepts & methodology Processes, Subprocesses, and Activities as well as their relationship Sarbanes Oxley Act (SOX) Internal control concepts (e.g., Preventive Controls; Detective Controls; Antifraud Controls; etc.) IT System(s) in use/ ERP Environment Other applicable common laws (e.g., Income Tax Act 1967, Companies Act 1956, Prevention of Food Adulteration Act, etc.) Comfortable working on an IC model or leading a team of Specialist/ Associate Collaboration with the different stakeholders on the complex assessment issues to develop possible recommendations Documents findings and proposes recommendations that deal with root cause of issues and impact to the organization Should be able to assist with the timely completion of tasks, development of client deliverables and status reporting. GRCAPM Preferred skill sets 1. Client and internal stakeholder management 2. Project / delivery management 3. Experience with analysis in high volume data environments. Years of experience required 01 Years Education qualification Any Graduation Education Degrees/Field of Study required Bachelor Degree Degrees/Field of Study preferred Required Skills Internal Auditing Accepting Feedback, Accepting Feedback, Accounting and Financial Reporting Standards, Active Listening, Artificial Intelligence (AI) Platform, Auditing, Auditing Methodologies, Business Process Improvement, Communication, Compliance Auditing, Corporate Governance, Data Analysis and Interpretation, Data Ingestion, Data Modeling, Data Quality, Data Security, Data Transformation, Data Visualization, Emotional Regulation, Empathy, Financial Accounting, Financial Audit, Financial Reporting, Financial Statement Analysis, Generally Accepted Accounting Principles (GAAP) {+ 19 more} Travel Requirements Government Clearance Required?

Not Applicable Specialism Risk Management Level Senior Associate & Summary A career within Internal Audit services, will provide you with an opportunity to gain an understanding of an organisation s objectives, regulatory and risk management environment, and the diverse needs of their critical stakeholders. We focus on helping organisations look deeper and see further considering areas like culture and behaviours to help improve and embed controls. In short, we seek to address the right risks and ultimately add value to their organisation. 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 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, 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 . Experience in Internal Audit/ Process Audit concepts & methodology COSO Framework Processes, Subprocesses, and Activities as well as their relationship Sarbanes Oxley Act (SOX) Internal control concepts (e.g., Preventive Controls; Detective Controls; Antifraud Controls; etc.) IT System(s) in use/ ERP Environment Other applicable common laws (e.g., Income Tax Act 1967, Companies Act 1956, Prevention of Food Adulteration Act, etc.) Comfortable working on an IC model or leading a team of Specialist/ Associate Collaboration with the different stakeholders on the complex assessment issues to develop possible recommendations Documents findings and proposes recommendations that deal with root cause of issues and impact to the organization Should be able to assist with the timely completion of tasks, development of client deliverables and status reporting. GRCAPM Mandatory skill sets Experience in Internal Audit/ Process Audit concepts & methodology COSO Framework Processes, Subprocesses, and Activities as well as their relationship Sarbanes Oxley Act (SOX) Internal control concepts (e.g., Preventive Controls; Detective Controls; Antifraud Controls; etc.) IT System(s) in use/ ERP Environment Other applicable common laws (e.g., Income Tax Act 1967, Companies Act 1956, Prevention of Food Adulteration Act, etc.) Comfortable working on an IC model or leading a team of Specialist/ Associate Collaboration with the different stakeholders on the complex assessment issues to develop possible recommendations Documents findings and proposes recommendations that deal with root cause of issues and impact to the organization Should be able to assist with the timely completion of tasks, development of client deliverables and status reporting. GRCAPM Preferred skill sets 1. Client and internal stakeholder management 2. Project / delivery management 3. Experience with analysis in high volume data environments. Years of experience required 3+ Years Education qualification CA/ MBA/Any graduate Education Degrees/Field of Study required Master of Business Administration, Chartered Accountant Diploma Degrees/Field of Study preferred Required Skills Internal Auditing 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} Travel Requirements Government Clearance Required?

About the Company e.l.f. Beauty, Inc. stands with every eye, lip, face and paw. Our deep commitment to clean, cruelty free beauty at an incredible value has fueled the success of our flagship brand e.l.f. Cosmetics since 2004 and driven our portfolio expansion. Today, our multi-brand portfolio includes e.l.f. Cosmetics, e.l.f. SKIN, pioneering clean beauty brand Well People, Keys Soulcare, a groundbreaking lifestyle beauty brand created with Alicia Keys and Naturium, high-performance, biocompatible, clinically-effective and accessible skincare. In our Fiscal year 24, we had net sales of $1 Billion and our business performance has been nothing short of extraordinary with 24 consecutive quarters of net sales growth. We are the #2 mass cosmetics brand in the US and are the fastest growing mass cosmetics brand among the top 5. Our total compensation philosophy offers every full-time new hire competitive pay and benefits, bonus eligibility (200% of target over the last four fiscal years), equity, and a hybrid 3 day in office, 2 day at home work environment. We believe the combination of our unique culture, total compensation, workplace flexibility and care for the team is unmatched across not just beauty but any industry. Visit our Career Page to learn more about our team: https://www.elfbeauty.com/work-with-us Position Summary The Accounts Receivable (AR) Supervisor will perform review of day-to-day accounting for customer payments (including incoming wires, live checks, and credit card payments), processing payments to the corresponding remittance invoices and creating chargeback invoices for any customer deductions taken. Review customer credit limits and make credit limit recommendations. Perform activities related to accounting including month end close, account reconciliations and financial audits. Responsibilities Supervise the AR team to ensure weekly tasks are completed efficiently and accurately, providing support and guidance as needed. Monitor team progress, assist in prioritizing work, and address questions or challenges faced by team members. Review the cash application process and coordinating activities of researching and applying cash to the customer’s account and open invoices both timely and accurately. Reviewing customer deduction information for the Deductions team for proper resolution of open AR balances. Assist in reconciling customer payments between open invoices and credit memos and customer generated deductions to check or wire amount being paid. Desktop check deposits. Review the cash application process to meet the monthly close deadline of all cash posted weekly and monthly by close of business Day 1. Supporting internal and external audits by providing accurate and well-supported data and communication. Assist with any customer and operation’s questions and issues as they relate to customer payments and deductions support. Monthly cashflow forecast Month end close process, accounts receivable reconciliations, bad debt reserve and other reconciliations. Requirements Bachelor’s degree in accounting or finance. Experience in a consumer products company or retailer. 6+ years total relevant experience including hands-on accounting roles of mid to large size controls focused companies. Experience supervising a team, ensuring tasks are on track, and addressing questions or concerns in a timely manner. Advanced knowledge and experience in Excel and Microsoft Office. Good project management skills. Experience with NetSuite Accounting ERP & SAP accounting systems a plus. Proven ability to operate and thrive in a fast-paced, high-growth company by maintaining focus and strong organization and time management skills. Proven team player and able to work with all levels of professionals internally and externally. Ability to communicate clearly and concisely, verbally and in writing. Ability to perform several tasks concurrently with ease and professionalism. Must have excellent interpersonal and customer service skills. Strong organization and time management skills. Minimum Work Experience 6 Maximum Work Experience 12 This job description is intended to describe the general nature and level of work being performed in this position. It also reflects the general details considered necessary to describe the principal functions of the job identified, and shall not be considered, as detailed description of all the work required inherent in the job. It is not an exhaustive list of responsibilities, and it is subject to changes and exceptions at the supervisors’ discretion. e.l.f. Beauty respects your privacy. Please see our Job Applicant Privacy Notice (www.elfbeauty.com/us-job-applicant-privacy-notice) for how your personal information is used and shared.

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 Channel Team Lead for our Delivery Stations. In this role you will be responsible to expand and manage operations for a new delivery channel, people and performance management and driving the operational plan. Title: Channel Team Lead Typical responsibilities will include: Quickly understand the business issues and challenges of Transportations operations; identify strengths/weaknesses and suggest areas for improvement Map business requirements, understand business process, study and analyze workflows, design solutions and prepare functional specifications Be data driven, develop and report performance metrics, executive updates, forecasting, budgeting and analysis to identify potential opportunities for improving Customer Experience. Deep dive and acquire an extensive knowledge of emerging industry practices and apply when solving business problems. Design, develop, pilot & rollout enterprise wide programs around performance improvement, cycle time improvement for returns, delivery experience, financial auditing, identification of alternate delivery services etc., Essential Skills Strong execution skills, Action oriented, go getter Resourceful to identify the way to get things done using limited resources Ability to work under pressure situations Ability to work in ambiguous situations and to come out with solutions as per the situations faced 1+ years of employee and performance management experience Bachelors degree or equivalent, or 2+ years of Amazon (blue badge/FTE) experience Work a flexible schedule/shift/work area, including weekends, nights, and/or holidays Can push and pull wheeled dollies loaded with products up to 100 pounds during shifts 1+ years of performance metrics, process improvement or lean techniques experience