178 Internal Audits Jobs - Page 4

As an Internship Trainee at SANA Cyber Forensics Investigation and Data Security Services Pvt. Ltd., you will play a vital role in supporting various cyber forensic investigations and data security operations. Located in Pune, this full-time on-site position will allow you to gain hands-on experience in the field of digital forensics. You will be involved in assisting with data collection, analysis, and ensuring the confidentiality, integrity, and availability of information throughout the investigative processes. Your responsibilities will also include supporting ongoing fraud and internal investigations, utilizing your understanding of cyber security, digital forensics, and data analysis. To excel in this role, you should possess strong analytical and problem-solving skills, along with a familiarity with investigation techniques, fraud detection, and internal audits. Effective written and verbal communication skills are essential, as you will be collaborating with a team of professionals to achieve investigative goals. Candidates with a Bachelor's degree or current enrollment in Cyber Security, Computer Science, Forensics, or a related field are encouraged to apply. Prior experience with forensic tools and software would be considered advantageous in this role. If you are passionate about contributing to the security of digital information and keen on gaining practical experience in cyber forensics, this internship opportunity at SANA Cyber Forensics Investigation and Data Security Services Pvt. Ltd. is ideal for you. Join us in upholding the principles of Confidentiality, Integrity, and Availability in all our investigative operations.,

You are responsible for overseeing general accounting operations by controlling and verifying financial transactions. Your duties include maintaining general ledgers, daily records, reconciling account balances and bank statements, and preparing month-end close procedures. Ensuring accuracy and effectiveness in all accounting tasks is crucial. Your responsibilities also include producing error-free accounting reports, identifying errors and suggesting efficiency improvements, assisting with tax audits and tax returns, managing internal and external audits for compliance, supporting month-end and year-end close processes, developing and documenting business processes and accounting policies, and collaborating with the Financial Manager and Accounting Manager to enhance financial procedures. To qualify for this role, you must have thorough knowledge of basic accounting procedures, a deep understanding of Generally Accepted Accounting Principles (GAAP), awareness of business trends, familiarity with financial accounting statements, experience with general ledger functions and month-end/year-end close processes, hands-on experience with accounting software such as Tally Prime, advanced MS Excel skills, accuracy, attention to detail, aptitude for numbers and quantitative skills, a Bachelor's degree in Accounting, Finance, or a relevant certification, and at least one year of industry accounting experience in the Beverages industry. This is a part-time position with a salary range of 5,000.00 - 10,000.00 per month. If you are interested, you can contact the employer at +91 7093885282. The work schedule is during the day shift, and the job location is in Aramghar, Hyderabad - 500052, Telangana. Relocation or reliable commuting to this location is required. Education requirements include a Bachelor's degree, and experience with Tally and accounting is preferred. The job type is part-time and is suitable for freshers with one year of total work experience. The work location is in person, and the ability to commute or relocate to Hyderabad, Telangana is preferred.,

As an Assistant Manager/Manager in Finance and Accounts based in Janakpuri, New Delhi, you will be expected to have 4-5 years of experience in a CA firm. You should ideally possess a qualification such as CA Inter, CA Dropout, or be a Semi-qualified professional. Your main responsibilities will include managing GST compliance which involves tasks like return filings, reconciliations, and providing advisory services. You will also be responsible for preparing and filing Income Tax returns, calculating advance tax, and offering related advisory services. Ensuring compliance with all statutory and regulatory requirements will be a crucial aspect of your role. Additionally, you will assist in the preparation of financial statements, tax audits, and internal audits. Conducting ledger scrutiny, reconciling accounts, and guiding junior team members in financial accounting tasks will be part of your routine. You will also need to coordinate with clients and tax authorities effectively. Proficiency in Excel for data analysis, reconciliations, and reporting is a must. You will also assist in financial planning, budgeting, and MIS reporting. The ability to handle and supervise a team efficiently is essential. To qualify for this role, you should have 5-6 years of experience in a CA firm with exposure to diverse industries. Strong working knowledge of GST, TDS, Income Tax, financial accounting, and other statutory compliances is required. Proficiency in Excel, a good grasp of accounting principles, financial reporting, and audits are essential. Excellent verbal and written communication skills are expected, along with the ability to manage multiple clients and deadlines efficiently. Knowledge of software such as Computax, Tally, Zoho, and Busy is a must-have.,

As an experienced professional with 6 to 8 years of experience, you will be responsible for various key tasks in the role at Skuad located in Gurugram, Haryana, India. Your primary responsibilities will include: - Coordinating with vendors and partners, tracking their performances, and suggesting changes or improvements where necessary. - Ensuring compliance with statutory requirements and timely and accurate completion of all statutory dues, taxes, and social security contributions. - Providing support to employees, clients, and internal teams by resolving queries within established SLA guidelines and facilitating necessary knowledge transfer for BAU activities. - Tracking vendor performance, creating Root Cause Analysis (RCA) for issues, and implementing preventive measures. - Acting as the Single Point of Contact (SPOC) for internal and external audits as required. To be a great match for this role, you should possess the following qualities: - Interest in Transitions and Entity set-ups globally. - Ability to engage and collaborate with regulatory bodies and multiple vendors. - Strong interpersonal skills and effective communication abilities with key stakeholders across all levels. - Flexibility to adapt to dynamic working environments and work with various stakeholders. - Proven analytical and problem-solving skills with the ability to identify risks, impacts, and provide solutions. - High attention to detail, insistence on high standards, and adept at managing multiple priorities concurrently. - Excellent communication, listening, influencing, and negotiation skills to convey messages clearly and compellingly. - A proactive and accountable attitude with extreme ownership. About Skuad: Skuad envisions a world without boundaries where companies can seamlessly discover, hire, and manage talent globally. Our globally distributed team is dedicated to fostering inclusive work cultures and enabling customers to thrive worldwide. With over two decades of HR expertise, our mission is to create one million opportunities globally by 2027. At Skuad, you will experience: - Ownership: Take charge of your responsibilities and deliver results. - Endless support: Access to resources and help whenever needed. - Freedom to experiment: Bring your ideas to the table, pitch them, and execute them with autonomy. - Impact: Contribute to a world-class team that takes on new challenges and maximizes the impact of our products. Why join Skuad - Venture capital-backed hyper-growth company. - Rapid career advancement opportunities with a focus on learning. - Competitive salary, performance bonuses, paid time off, Flexi-hour policy, and wellness benefits. If you are passionate about solving real-world challenges, enjoy devising innovative solutions, and want to be part of a team that is revolutionizing global employment solutions, Skuad offers an ideal workplace for you. Join us in building a platform that makes opportunities accessible for talent and organizations worldwide.,

As a Manager/Senior Manager in the revenue controllership role, you will be responsible for reconciling and recording revenue & associated costs. Your role will involve undertaking MIS analysis for revenue and receivables, reviewing agreements for accounting impact, and analyzing transactions as per GAAP and Ind AS. It will be crucial to meet monthly deadlines for revenue & related costs accounting by ensuring timely book closure. Collaboration with the Business team is essential to track P&L performance by category wise. You will be required to prepare relevant schedules for Statutory and Internal Audits and provide auditors with insights on the business models and revenue process flow for Audit Closure. Tracking actions agreed in pacing calls and ensuring execution, monthly P&L closure with the Controllership team, and conducting regular balance sheet reviews to maintain hygiene will be part of your responsibilities. Additionally, you will be responsible for the regular monitoring of available bank balances and working out cash-flows to facilitate investment of any excess balance. Your role will be instrumental in ensuring the financial health and compliance of the organization.,

As the Legal & Compliance Manager at Nextyn, you will play a pivotal role in ensuring the company's adherence to all relevant laws, regulations, and industry standards. Your responsibilities will include providing legal advice on various matters such as contract review, intellectual property rights, data privacy, employment law, corporate governance, and regulatory compliance. You will also be involved in developing and maintaining compliance programs, identifying and mitigating legal risks, staying updated on laws and regulations, conducting legal research, assisting in internal audits, preparing legal documentation, and providing support in case of legal disputes. To qualify for this position, you should hold a Bachelor's or Master's degree in law or a related field and have a minimum of 3 years of experience in a legal or compliance role. Strong knowledge of Indian laws and regulations, particularly in areas relevant to the company's operations, is essential. Additionally, you should possess excellent legal research and analysis skills, strong negotiation and communication abilities, the capacity to work both independently and collaboratively, attention to detail, and organizational skills. Relevant certifications such as Certified Information Privacy Manager (CIPP), Certified Information Systems Security Professional (CISSP), or Certified Compliance and Ethics Professional (CCEP) would be advantageous. This is a full-time position based in Mumbai, India.,

As a Compliance Manager at our organization in Cochin, you will play a critical role in ensuring that the company operates in accordance with legal standards and internal policies. With at least 6 years of experience in compliance, audit, or regulatory roles, you will be responsible for managing the compliance framework, developing and reviewing company policies, and conducting regular audits to monitor and address potential issues proactively. Your key responsibilities will include maintaining documentation, audit trails, and internal processes, collaborating with different departments to ensure alignment with compliance requirements, and staying up-to-date with relevant laws and regulations such as SEBI, RBI, GST, and labor laws. You will also prepare reports for senior management and external regulatory bodies, liaise with external auditors and regulators as needed, and uphold high ethical standards and attention to detail in all compliance-related activities. To excel in this role, you should possess a Bachelor's degree in Law, Finance, Business Administration, or a related field, along with a strong knowledge of Indian corporate laws and regulatory frameworks. Excellent analytical and problem-solving skills, effective communication abilities across all organizational levels, and a commitment to maintaining ethical standards are essential qualities for success in this position. This is a full-time, permanent position based in Cochin, offering benefits such as cell phone reimbursement, life insurance, and provident fund. If you have the required qualifications and experience, and are ready to take on the challenge of ensuring compliance within our organization, we look forward to speaking with you.,

As an Enterprise Risk Management professional based in Gandhinagar, Gujarat, you will be expected to have an MBA/Postgraduate/Professional degree/Graduate with relevant experience along with a minimum of 6 to 10 years of relevant experience. Prior experience of working with organizations like stock/commodity exchanges, clearing corporations, depositories, banks/financial institutions, or similar institutions would be advantageous. Your main responsibilities will include implementing the ERM Framework, which involves reviewing Risk Management Policy & Procedures, updating Risk Registers, following up on Incident Tracking, Key Risk Indicators, Risk Appetite Statements, and more. Additionally, you will be responsible for implementing the ESG Framework, including reviewing related policies, BRSR reporting, etc. Your role will also involve implementing certification related to ISO standards such as ISO/IEC 27001:2013 (Information Security Management), ISO 22301:2019 (Business Continuity Management), ISO 9001:2015 (Quality Management), ISO 14001 (Environment Management), and others. You will supervise and support timely completion of External and internal System and Cyber Audits in compliance with relevant SEBI circulars and ensure compliance with applicable SEBI circulars, SEBI LODR, SECC regulations. Furthermore, you will assist in the preparation of Standard Operating Procedures, Policies, Guidelines, and conduct awareness & training programs related to ERM & ESG activities. You will provide support to the Chief Risk Officer in preparing relevant agendas and minutes for various committees and boards. Your role will also involve coordination & follow-up with various departments for Risk Information Management Systems, Risk Assessments, Internal Audits, ISO implementations, and other ad hoc requests. Additionally, you will coordinate with critical departments for Business Continuity and Disaster Recovery related aspects and track ATRs, continual improvement initiatives, etc.,

You will be joining Jain Sanjay & Associates LLP, a well-reputed Firm of Chartered Accountants established in 1985 by CA. Sanjay Jain. The firm specializes in providing a comprehensive range of services including Direct and Indirect Taxation, Project Financing, Statutory Audit, Internal Audits, and Corporate Advisory. With a proven track record of working with Public and Private Sector Companies as well as Multi-National Companies in India, they are known for their expertise and professionalism in the industry. As a Chartered Accountant at Jain Sanjay & Associates LLP in Gwalior, you will hold a full-time on-site role where your primary responsibilities will revolve around tasks related to Direct and Indirect Taxation, Project Financing, Statutory Audit, Internal Audits, and Corporate Advisory services. Your expertise and skills will be crucial in contributing to the success and growth of the firm's diverse portfolio of clients. To excel in this role, you should possess a strong foundation of knowledge and practical experience in Direct and Indirect Taxation, along with proven expertise in Project Financing and Statutory Audit. Your previous experience in conducting Internal Audits and providing Corporate Advisory services will be valuable assets in this position. Additionally, you should demonstrate excellent analytical and problem-solving skills, meticulous attention to detail, and the ability to perform effectively under pressure. The ideal candidate for this role will hold a professional certification as a Chartered Accountant and possess strong communication and interpersonal skills. A Bachelor's or Master's degree in Accounting, Finance, or a related field will be advantageous in meeting the qualifications required for this position. If you are looking to further your career in the field of Chartered Accountancy and join a reputable firm with a diverse client base, this opportunity at Jain Sanjay & Associates LLP could be the perfect fit for you.,

We are seeking a skilled QA Executive / Officer to join our Quality Assurance team. The ideal candidate will have hands-on experience in SOP preparation, internal audits, validation, cleaning validation, and quality systems (QMS). Key Responsibilities: - SOP Preparation, Revision & Training: Conduct gap analysis against QA SOPs, prepare and revise SOPs using Control Document Management System (CDMS), and conduct classroom training sessions for approved SOPs. - Audit & Inspection Readiness: Prepare annual internal audit schedules, conduct internal audits, and prepare audit reports. Raise CAPAs in TrackWise and verify effectiveness post-implementation. - Periodic Product Review (PPR): Prepare PPR for assigned products as per regulatory expectations. - Product Transfer & Validation Support: Support contract manufacturing sites during product transfers and validations. - Qualification Activities: Perform change control assessments from a validation perspective, prepare and maintain Site Validation Master Plan (SVMP), present monthly validation reports to the steering committee, and track and manage re-qualification schedules. - Cleaning Validation: Prepare protocols and reports for cleaning validation, conduct Clean Equipment Hold Time (CEHT) & Dirty Equipment Hold Time (DEHT) studies. - Quality Management Systems (QMS): Conduct gap analysis against QMS standards, handle and document change controls, deviations, and CAPAs, and perform risk assessments for process changes or new product introductions. Interview Details: Walk-in Interviews: Monday to Friday, 2:00 PM 4:00 PM. Please carry your updated resume and passport-size photograph. Interview Address: Unit G-14, 15, 16, 17, PRABHADEVI INDUSTRIAL ESTATE, 408, Swatantryaveer Savarkar Rd, Prabhadevi, Mumbai, Maharashtra 400025. Job Type: Full-time Experience: Relevant - 5 years (Required) Expected Start Date: 01/08/2025,

You should possess CA Final qualification along with preferable CIA certification. Experience in an ERP environment, particularly Oracle, is preferred. Functional experience in planning, scoping, and conducting internal audits, as well as reporting and presenting audit findings and recommendations is desirable. Additionally, experience in reviewing internal controls, risk assessment, executing assignments as per internal audit standards, drafting audit reports, and overseeing the work of professional internal audit firms is advantageous. Experience in the automotive industry would be a plus. Key responsibilities include conducting internal audits and reporting on financial and operational aspects. You will also be required to oversee the internal audit work conducted by outsourced agencies or firms. In terms of functional and behavioral skills, you should demonstrate leadership skills, excellent analytical abilities, a sharp and investigative eye, sound independent judgment, proficiency in conflict resolution, good communication and presentation skills, patience in listening, and the ability to effectively liaise with others.,

You will be responsible for managing various accounting tasks on a day-to-day basis, such as ledger entries, journal entries, and reconciliation of accounts. Additionally, you will be preparing monthly, quarterly, and annual financial statements and reports in compliance with accounting principles and standards. Your role will also involve assisting in the preparation and filing of GST returns, TDS returns, and other statutory compliance reports. Furthermore, you will be expected to conduct regular bank reconciliations, monitor cash flow, and provide necessary financial documentation and information to support internal and external audits. Tracking and verifying business expenses to ensure adherence to budget limits will also be part of your responsibilities. Moreover, you will support financial analysis and budgeting processes to offer insights for management decision-making. To qualify for this role, you should hold a Bachelor's degree in commerce (B. Com, BBA, or related fields) and have a minimum of 2 years of experience in accounting or finance roles, preferably within the manufacturing or engineering sectors. Proficiency in accounting software such as MS Excel, Tally, and SAP is required. A strong understanding of accounting principles and financial regulations, excellent attention to detail, analytical skills, and good written and verbal communication skills are also essential. ,

We are looking for an experienced and reliable Accountant & HR Executive to oversee our financial and human resource functions within a small team. As the ideal candidate, you will manage core accounting responsibilities, ensure regulatory compliance, and handle key HR operations. Key Responsibilities: - Supervise and review all financial transactions and reports. - Prepare quarterly, and annual financial statements. - Ensure timely filing of GST, TDS, income tax, and other statutory returns. - Manage internal audits and liaise with external auditors. - Analyse budgets and provide financial insights to management. - Oversee end-to-end recruitment and onboarding processes. - Prepare and maintain HR documents including offer letters, contracts, and policy manuals. - Maintain employee records and monitor attendance, leave, and discipline. - Handle employee grievances and support performance management. - Organize Employee engagement activities. Qualifications: - Bachelors or Masters degree in Commerce, Accounting, Human Resources, or related field. - Minimum 1 year of experience in a combined accounting and HR role. - Strong working knowledge of Tally, Zoho Books, MS Excel, etc. - Up-to-date knowledge of Indian accounting standards and labor laws. - Excellent leadership, analytical, and communication skills. Preferred Skills: - Ability to work independently and make sound decisions. - High level of integrity, confidentiality, and attention to detail. Job Types: Full-time, Permanent Benefits: - Cell phone reimbursement - Paid sick time - Paid time off Schedule: - Day shift Application Question(s): - Do you have experience with Zoho Books Language: - English (Required) Work Location: In person,

The main responsibilities of this role include spearheading all aspects of Finance, which encompass financial planning & analysis, accounting, working capital management, budgetary control, taxation, audits, financial reporting, and due diligence. You must possess extensive knowledge of accounting/internal control systems, standards & statutory compliances, along with a comprehensive understanding of laws and statutory regulations related to financial management, operations, audit, and compliance. It is essential to establish and maintain an efficient recordkeeping/MIS System, assess corporate environments by reviewing and enhancing financial procedures, inventory, and cost controls. You will be responsible for managing all tax audits, including developing audit strategies, collating information/analyses, working with external service providers for inputs, reviewing submissions, attending tax hearings, and communicating with wider tax group stakeholders. Furthermore, you will monitor day-to-day accounting, maintain general ledger, develop timely and accurate financial statements and reports, and manage the computation and filing of various tax returns and refunds. Strong communication, analytical, troubleshooting, problem-solving, and organizational skills are crucial for this role. You will lead discussions with various banks, negotiate and arrange working capital funds, interact with investors on due diligence, credit rating, and bank guarantees, analyze cash flow, forecast cash requirements, and execute financing decisions. Additionally, you will supervise Group Internal Audits, work with the Finance Controller on annual budgets, monthly forecasts, and strategic plans. Other responsibilities include maintaining fixed assets, handling site-wise capitalization, undertaking physical verification of assets, ensuring all assets are insured correctly, planning and executing monthly/quarterly/annual closure schedules, providing monthly financial statements, and administering the monthly closing process. Location: Bhamboli, Pune Experience: 8-12 years (Post qualification),

The opportunity As part of our advisory risk services team, you will play a crucial role in providing our clients with a transparent and dependable assessment of their risk environment. Our tailored solutions aid clients in establishing credibility and confidence with their customers, the broader market, and in meeting regulatory or contractual obligations. Your responsibilities will involve conducting client engagements in governance, risk & compliance (GRC), internal audits, process reviews, standard operating procedures, enterprise risk management, revenue assurance, and other Business Risk Services solutions. Your key responsibilities You will be accountable for executing client engagements to ensure the delivery meets the client's expectations. Striving to exceed client and team expectations, your role will involve handling progressively complex assignments. Additionally, you will conduct research, create client presentations, information memorandums, and thought leadership documents. As a team member, you will contribute to advisory engagements, delivering high-quality results within set deadlines. Attending learning and development programs to enhance your knowledge of advisory methodology and consulting attributes is essential. Keeping up to date with business developments, you will support team leaders and managers in preparing client presentations. Sector-specific knowledge will be crucial, focusing on industry trends, challenges, and key players. Your proactive engagement in corporate social and team events is encouraged, along with identifying areas for process improvement in client businesses to facilitate recommendations. Ensuring compliance with engagement plans and internal quality & risk management procedures is a key aspect of the role. Building strong relationships with clients, particularly process owners and functional heads, is vital. Skills and attributes for success Your ability to deliver work of high quality is paramount. Identifying and addressing engagement-related risks, as well as supporting the development of new methodologies and internal initiatives with team members, Seniors, and Managers, is essential. To qualify for the role you must have A Bachelor's degree in Commerce, Management, Accounting, Finance, Economics, or a related discipline is required. Flexibility to travel outside the assigned office location for at least 50% of the time is expected. Ideally, you'll also have Strong communication skills. What we look for We seek dedicated leaders with a forward-thinking approach and a commitment to staying informed about trends in the risk industry. If you have a genuine interest in assisting businesses in reaching their full potential, this role is perfect for you. What working at EY offers EY is dedicated to being an inclusive employer and is open to considering flexible working arrangements. We aim to strike a balance that allows our people to deliver exceptional client service while advancing their careers without compromising personal priorities. While travel may be required for client-facing roles, our flexible working arrangements support you in achieving a harmonious work-life balance. About EY EY is a global leader in assurance, tax, transaction, and advisory services, known for hiring and nurturing the most passionate individuals in their respective fields to contribute to building a better working world. This commitment begins with a culture that empowers you with training, opportunities, and the freedom to innovate. Whether you join us now or in the future, the exceptional EY experience is designed to last a lifetime. Join us in creating a better working world. Apply now.,

We are seeking a qualified and motivated Chartered Accountant to join our Audit & Assurance team. The selected candidate will be responsible for independently handling and executing Statutory and Internal Audits for clients across various industries, ensuring adherence to Indian Accounting Standards, Companies Act, and other relevant regulatory frameworks. The role falls under the Department & Role Category of Audit & Control, Accounting & Taxation. The ideal candidate should possess an Educational Qualification of Chartered Accountant and completed Article ship.,

The ideal candidate will be responsible for overseeing all tax-related decisions and activities in the organization. You will help us stay tax-compliant and up-to-date on new tax laws. Your responsibilities will include performing tax research, ensuring compliance with direct and indirect regulations, managing tax filings, supporting tax planning initiatives, and demonstrating strong analytical skills, attention to detail, and the ability to navigate complex tax laws effectively (GST, TDS, ITR). Additionally, you will manage income tax assessments, advance tax calculations, tax audits, internal audits, proper documentation, recommendations of tax accounts, maintaining tax records, preparing reports, and providing senior management with tax-related insights. You will also be responsible for preparing and reviewing tax returns, identifying opportunities to minimize the effective tax rate, overseeing non-income tax compliance, and preparing for and leading tax audits. Qualifications required for this role include a Bachelor's degree or equivalent experience in Accounting or Finance, CA/CA Inter certification, 5+ years of professional tax experience, strong communication and analytical skills, and a deep understanding of direct and indirect tax laws (FCRA/GST/TDS) and corporate taxation. Please apply via email at tcsjobindia@gmail.com or contact us at 9259003911 or 7900391170. The salary offered for this position is between 50-60k CTC.,

You will be responsible for maintaining amenities and controlling the issue register on a daily basis. In addition, you will need to conduct inspection rounds in your assigned areas to ensure cleaning standards are met. Identifying the training needs of the staff on a regular basis and conducting training sessions will be part of your role. You will also be responsible for conducting internal audits and maintaining reports for the same. You will be in charge of creating and generating monthly and other department consumption reports. Additionally, you will assist the Executive in preparing quality projects and maintaining related reports. Supervising and guiding staff in various housekeeping activities during your assigned shift will be essential. You will also need to check daily overtime and add it in the system, as well as support the Executive in creating reports.,

You are invited to apply for the position of Accountant Cum Office Manager at our organization. We are looking for a young and highly motivated individual, preferably from an IT background, who is adept at working with various software tools such as Google Drive, Google Docs, and MS Office. Key responsibilities for this role include organizing bookkeeping, issuing invoices and checks, filing returns for GST and Tax, handling office paperwork, performing bank-related tasks, creating invoices, maintaining files and records, updating records as needed, purchasing office supplies and equipment, overseeing general office operations, and coordinating with vendors and clients via email and phone calls. The ideal candidate should possess a minimum of 2+ years of experience in Accounting, working knowledge of Google Drive, Google Docs, and MS Office, familiarity with the GST filing process, good communication skills, a strong understanding of taxation, statutory audits, internal audits, and GST, as well as the ability to work independently with limited supervision. If you meet the requirements mentioned above and are enthusiastic about this opportunity, please send your resume to hr@zivanta-analytics.com. We look forward to hearing from you.,

You will be joining P. K. Jayan & Co., Chartered Accountants, a firm established in Kerala in 1986, that offers a range of professional services. These services encompass company formation, handling taxation matters, conducting statutory and internal audits, preparing project reports, and representing clients before tax authorities. Moreover, we provide support in trust and partnership formation, company incorporation, LLP, accounting, and GST, with a commitment to delivering expert advice and tailored services to meet the unique requirements of our clients. As a Chartered Accountant based in Thrissur, your primary responsibility will revolve around overseeing and executing tasks related to company formation, taxation, audits, project report preparation, and representing clients before tax authorities. The role will also entail involvement in trust and partnership formation, accounting, GST compliance, as well as strategizing and arranging project finances. To excel in this position, you should possess: - Experience in Company Formation, Trust Formation, Partnership Formation, and Company Incorporation - Proficiency in Taxation matters, including Income tax and GST - Skills in conducting Statutory and Internal Audits - Ability to prepare Project Reports and effectively represent clients with Tax Authorities - Expertise in Accounting and Financial Planning - Strong written and verbal communication skills - Excellent analytical and problems-solving abilities - Knowledge of preparing Financial reports under Indian GAAP, particularly Ind AS - Familiarity with Accounting principles and accounting software - CA certification or CA inter with a minimum of 5 years" experience in reputed Audit Firms This is a full-time, on-site role at our Thrissur location, and only candidates willing to work in Thrissur should apply.,

We are looking for a highly motivated and detail-oriented Tax Auditing Consultant with 35 years of relevant experience. Preference will be given to candidates with a background in an auditing firm. This role involves conducting internal and external audits, ensuring tax compliance, and advising on tax planning strategies. Key Responsibilities: Conduct tax audits to ensure compliance with local, state, and federal regulations Review financial records, tax filings, and accounting entries for accuracy and regulatory compliance Identify and address tax risks and discrepancies Prepare audit reports and supporting documentation Advise on tax planning, regulatory updates, and compliance strategies Liaise with external auditors and tax authorities Manage audit defense processes and respond to queries Assist with month-end/year-end closures Mentor and guide junior team members on tax and audit standards Bachelor's degree in Accounting, Finance, or related field (Masters / CPA / CMA preferred) 3+ years of experience in Tax Auditing, preferably in an Auditing Firm Strong understanding of tax laws, audit procedures, and compliance standards Excellent communication, analytical, and organizational skills High integrity and attention to detail

Plan and conduct internal audits to assess the effectiveness and efficiency of risk management, control, and governance processes Work with senior management to identify areas of risk and develop recommendations to improve internal controls Develop and maintain audit programs and procedures to ensure that internal audits are conducted in a consistent and efficient manner Evaluate the effectiveness of internal controls and make recommendations for improvement Prepare audit reports that summarize findings and provide recommendations for improvement Communicate audit results and recommendations to senior management and stakeholders Continuously monitor the implementation of audit recommendations to ensure that internal controls are improved and strengthened Excellent analytical and problem-solving skills, with the ability to think creatively and critically Good communication and interpersonal skills, with the ability to work effectively with senior management and stakeholders Strong leadership and project management skills, with the ability to manage multiple projects simultaneously

You are now hiring for the position of Deputy General Manager - Costing, MIS & Internal Audit in Hyderabad, India within the Manufacturing sector encompassing Spinning, Denim, Power, and Garmenting. As a 70-year-old manufacturing company with a rich legacy, you are seeking an individual who can serve as a financial translator of operations, focusing on costing and MIS expertise. This role is pivotal in bridging the gap between plant operations and finance, ultimately leading to a strategic management position with a clear path to the CFO role for the suitable candidate. Your key responsibilities in this role will include providing real-time product costing, tracking P&L contribution and margins, presenting accurate inventory valuations and cost reports, driving budgeting, forecasting, variance analysis, financial controls, coordinating internal audits, enforcing SOP compliance, synthesizing technical and financial data into actionable MIS dashboards, and identifying margin leakages while spearheading cost optimization initiatives. The ideal candidate for this role should possess a CMA (ICMA) qualification as mandatory, although a CA with significant costing experience may also be considered. You should have a minimum of 10-20 years of experience in manufacturing, with a preference for textiles. A stable tenure with a minimum of one 5+ year tenure is required, avoiding frequent job changes. Proficiency in Advanced Excel is essential, while experience with Oracle ERP, Tally, and Power BI is advantageous. You should exhibit traits of ownership, low ego, maturity, analytical skills, and reliability, aligning with the traditional, in-office, family-led company culture that operates on a 6-day work week. Taking on this role offers you the opportunity for strategic finance leadership with direct management access, an impactful contribution to profitability and process performance, long-term growth potential leading to succession to CFO, and the chance to lead and develop the costing/MIS function from the forefront. In terms of compensation and work structure, an attractive Fixed CTC will be offered based on fit and future potential. The work mode is full-time, in-office, requiring 6 days/week commitment, reporting to the CFO functionally and the Promoter Group strategically, with the location being Hyderabad. Interested candidates should possess strong costing and manufacturing experience, be willing to relocate to Hyderabad, and adapt to a traditional working setup. This search is conducted confidentially by a retained leadership search partner, and only shortlisted candidates will be contacted. If you are ready to embrace a strategic finance leadership role with tangible impact, apply in confidence for this exciting opportunity.,

The purpose of this role is to deliver the Oral Solid, Powder, Liquid, Intravenous, Cream & Ointment dosage product portfolio, including new product introduction, and complex changes to existing products, input materials, processes, equipment technologies and manufacturing sites to meet business demands. You will own and provide technical leadership for a product or product family at a local (site) and/or global level (across all sites where the product is manufactured), ensuring the product is delivered to the highest levels of quality and robustness. Your responsibilities also include supporting PLM deployment at Site and statistical analysis, as well as statistical capability building in ES India. In this role, you will ensure day-to-day technical issues are resolved urgently to minimize reject/waste levels. You will provide technical leadership and input into root cause analyses to support the investigation and resolution of product complaints and deviations, in conjunction with QA and operations. Additionally, you will actively facilitate the improvement of process capability, product quality, and batch yields across the supply chain. Your responsibilities will also involve the technical aspects of product quality and knowledge transfer, as well as being the principal point of contact for technical aspects of a product to drive discussions at PTC. You will acquire and maintain product knowledge expertise, support new product introductions, transfers to sister GMS sites and third-party contract manufacturers, and provide technical leadership into complex launched product performance investigations. Moreover, you will provide technical packaging support, approve and resource technical aspects of planned changes for launched products, and ensure all aspects of Product Lifecycle Management are in place and actively maintained for the product(s). You will maintain accountability for the product throughout its lifecycle, influence the manufacturing process, analytical process, pack, device, and associated specifications, and provide technical input to the lifecycle validation approach for the product. As the ideal candidate, you should hold an M. Pharm. with a minimum of 10 years of experience or a Ph.D. with a minimum of 5 years of experience in the Technical Function within the Pharmaceutical Industry. Experience in interactions with Senior Leaders and knowledge of digital tools are preferred. Join us at GSK and be part of a global biopharma company that unites science, technology, and talent to positively impact the health of billions of people. We focus on preventing and treating disease with vaccines, specialty and general medicines, prioritizing the science of the immune system and the use of new platform and data technologies. At GSK, we value patient focus, transparency, respect, integrity, courage, accountability, development, and teamwork, and we are committed to delivering high-quality results, fostering collaboration, and sustaining energy and well-being. If you share our ambition to get Ahead Together, join us on this exciting journey.,

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. As a Technology Transformation Risk Manager, you will play a pivotal role in ensuring that technology transformations within the organization are carried out with a comprehensive understanding and management of the associated risks. Your responsibilities will include identifying, evaluating, and mitigating risks related to technology change initiatives, ensuring alignment with the company's risk appetite and compliance with relevant regulations and standards. You will lead risk assessments for technology transformation projects such as cloud migrations, system implementations, and digital innovations. Additionally, you will develop and maintain a risk management framework tailored to technology transformations, integrating industry best practices and regulatory requirements. Collaboration with project teams to identify potential risks early in the transformation lifecycle and recommend mitigation strategies will be key. You will monitor the effectiveness of risk mitigation plans, adjust them as necessary to address emerging risks and changes in the project scope, and facilitate risk workshops and training sessions to promote a proactive risk management culture among technology and business teams. Furthermore, you will liaise with internal and external stakeholders, including auditors, regulators, and third-party vendors, to ensure comprehensive risk coverage. Providing regular reporting to senior management on the risk profile of technology transformation initiatives, including key risk indicators and status of mitigation efforts, will be part of your role. To qualify for this role, you must have a Bachelor's or Master's degree in Information Technology, Computer Science, Risk Management, or a related field, along with a minimum of 5 years of experience in technology risk management, focusing on transformation projects. Strong understanding of IT governance frameworks, cybersecurity principles, and data privacy regulations is required. Desired experience in Internal controls within SAP ECC/S4 Applications and professional certifications such as CRISC, CISM, CISSP, or equivalent are highly desirable. You are expected to have strong exposure to client-facing roles, collaborate with cross-functional teams, and possess excellent communication, documentation, and report writing skills. Stay abreast of emerging technologies, industry trends, and regulatory changes that may impact the risk landscape of technology transformations, and support the continuous improvement of risk management policies, procedures, and tools.,