2.0 - 6.0 years

0 Lacs

noida, uttar pradesh

On-site

You will be responsible for conducting thorough financial audits, evaluating internal control systems, ensuring regulatory compliance, and recommending improvements for risk management and operational efficiency. Your key responsibilities will include: - Conducting financial audits to ensure compliance with GAAP, IFRS, and IND-AS standards - Reviewing internal control systems to identify weaknesses and recommend process improvements - Ensuring adherence to statutory regulations and internal policies - Developing and executing audit plans based on risk assessments - Analyzing data, summarizing findings, and presenting clear audit reports to stakeholders - Maintaining accurate audit documentat...

Posted 2 days ago

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Sr. Executive Accounts (MIS & Audit) Nikon India

5.0 - 9.0 years

0 Lacs

haryana

On-site

As an experienced finance professional with 5 to 7 years of work experience, you will be responsible for various financial planning and analysis activities at Nikon India Pvt. Ltd in Gurgaon. Your core responsibilities will include: - Preparing and analyzing monthly actual and budget reports - Financial reporting through Hyperion/Diva - Conducting variance analysis between budget and actual figures - Coordinating statutory and internal audits - Assisting in ICFR/J-Sox compliances - Supporting Corporate Accounts in finalizing accounts - Managing inventory valuation and fixed assets accounting - Handling insurance-related tasks such as renewals To excel in this role, you must possess expertise...

Posted 4 days ago

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GDS Client Services-Multi Disciplinary Program for CA Qualifieds EY

0.0 - 4.0 years

0 Lacs

kochi, kerala

On-site

At EY, you'll have the chance to build a career as unique as you are, with the global scale, support, inclusive culture, and technology to become the best version of you. And we're counting on your unique voice and perspective to help EY become even better, too. Join us and build an exceptional experience for yourself, and a better working world for all. EY's mission is to build a better working world and we can't do it without the right people: exceptional individuals known for their thought leadership with an entrepreneurial spirit who aspire to work with the best, constantly learn, and create positive change. GDS Client Service is a team of more than 25,000 Advisory, Assurance, TAS, Tax, ...

Posted 3 months ago

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