207 Financial Auditing Jobs - Page 9

Roles & Responsibilities Candidates Must have : - Accounts payable & Accounts receivable entries (including CNF entries) Bank reconciliation process on daily basis for all banks; Cash reconciliation with necessary bills updating; Purchase bills and voucher bills are updated. Responsible for maintaining accounting ledgers and performing account reconciliation; Reconciliation of GST transactions and assisting in preparing the necessary returns; Assisting in audit queries and managing the work efficiently; Responsible for coordinating and closing internal audit queries; To ensure a smooth flow of information, MIS reports to management. Finalization and closure of books of accounts; filling of income tax returns in coordination with statutory auditors. Preparing and analyzing accounting records and financial statements reports Filing of ESI PF for employees TDS, service tax, and sales tax-related activities. Assisting sales tax assessment work. Manage financial accounting, including ledger accounts, bank reconciliations, and general ledger accounting. Prepare and review balance sheets, profit & loss statements, cash flow statements, and other financial reports. Ensure accurate and timely completion of all financial transactions and compliance with relevant laws and regulations. Oversee finance accounts payable, receivable, inventory management, and fixed assets maintenance. Provide guidance on financial matters to junior team members.se

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 (eg, 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 (eg, Preventive Controls; Detective Controls; Antifraud Controls; etc) IT System(s) in use/ ERP Environment Other applicable common laws (eg, 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 Client and internal stakeholder management Project / delivery management Experience with analysis in high volume data environments. Education qualification Any graduation Education (if blank, degree and/or field of study not specified) Degrees/Field of Study required Master of Business Administration, Bachelor of Commerce, Chartered Accountant Diploma Degrees/Field of Study preferred Required Skills Internal Audit Optional Skills 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)

As a Lead FP&A Analyst, you will play a pivotal role in our FP&A function, responsible for the classification, consolidation, and interpretation of financial data, as well as the coordination and management of financial reporting. You will be the primary business partner for one or more teams in North America, acting as the first point of contact for any issues and supporting the broader controlling process agenda. Key Responsibilities Strategic Partnership: Independently maintain collaborations in both the market and our Shared Services Center in Bangalore. Month-End Closing: Lead smooth and accurate month-end closing processes, including accrual calculations and journal entry preparation. Planning & Forecasting: Support planning and Opportunity & Risk forecasting. Spend Analysis: Analyze spend (actuals vs. plan), identify actionable insights, and resolve issues. Compliance & Control: Lead controls, ensure compliance, suggest improvements, and follow-up on implementation. Reporting & Presentations: Prepare financial reports, presentation materials, and lead meetings with partners. Budget Management: Conduct monthly meetings with budget owners to review A&P spends vs. plan, challenge assumptions, build and submit O&R regularly. Process Improvement: Proactively identify, design, and implement process and drive standardization, simplification, and automation. Why Join Us? Impactful Work: Play a key role in financial planning and analysis for a global leader in the premium drinks industry. Collaborative Environment: Work closely with senior finance members, other GBO teams, and external vendors. Growth Opportunities: Engage in proactive improvement initiatives and build possibilities for further automation. About you Bachelor s or Master s Degree in finance / business Ideally 4-6 years working experience in a multinational environment, preferably in FMCG sector/ Shared services environment, with exposure to some of the following areas: Financial Accounting, Financial Controlling or FP&A Good experience with SAP FI /CO modules Previous experience in a business partnering role Strong Excel and financial analytical skills including the ability to provide clear, meaningful commentary Experience in internal/external/SOX audit would be a strong asset. Benefits of working here Unique Family Leave opportunity We work without border - you will work with people from all over the world You will deal with world class brand portfolio Wide variety of thematic events, afterwork activities organized by employee communities Product Allowance to purchase company products from the staff shop We won the Fittest Workplace Award, of course we have a Gym Urban legend is true, we do have a Rooftop Bar

Having experience at least 3 years , post CA complete. GST, TDS, and income tax filings. SEBI, RBI, and other financial regulatory frameworks. Merchant banking, investment banking, or corporate finance.

Role & responsibilities Preparation & filing of lncome Tax Return. Preparation & Filing of TDS Returns. Complying with lncome Tax Notices, TDS Notices, etc. Execution of Tax Audit, Trust Audit, lnternal Audit, Company Audit. Conducting Certification Service. Finalization of Books of Accounts & Financier statements Maintaining proper data & documents. Solving client queries. Assisting fellow members and Assistants/articles. Preferred candidate profile: NA Perks and benefits: Rs.20,000 to Rs.30,000 per month

This document outlines the responsibilities and skills required for the Risk and Tech workflows. It involves designing, developing, and maintaining applications, collaborating on data ETL workflows, and implementing prompt tuning strategies. Key skills include handson experience with prompt tuning and LLMs, data extraction and ingestion expertise, maintaining control environment, proficiency in frontend and backend technologies, and strong software engineering practices. Additionally, the role requires excellent communication and collaboration skills. Collaborate with Engineers to implement end to end data ETL and quality workflows Design, develop, and maintain highquality applications using modern frontend and backend technologies Develop and implement prompt tuning strategies to optimize the extraction workflows Skills Handson experience with prompt tuning techniques for large language models (LLMs) o Familiarity with different LLM architectures and their applications o Handson experience with prompt tuning and large language models Data extraction and ingestion o Experience with ETL solutions, Risk and Data analytics using Python and similar languages o Good coding experience in object oriented programming to develop end to end data flow C++ or Java o Strong proficiency in frontend and backend technologies o Experience with databases (e.g., SQL, NoSQL) o Familiarity with cloud platforms (e.g., AWS, Azure, GCP) Software Engineering Practices o Strong understanding of version control workflows o Experience with agile development methodologies o Excellent debugging and problemsolving skills Communication and Collaboration o Excellent written and verbal communication skills o Ability to work independently and as part of a team. Mandatory skill sets Java and Python Preferred skill sets C++

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