Requirement : ITGS Auditor Qualification : DISA / CISA Experience : 1-3 Years JOB DESCRIBTION: Test and document IT General Controls across systems Identify control gaps & support remediation efforts Assistant with audit, walkthroughs, evidence collections Strong documentation , communications & analytical skills Familiar with SOX , COBIT , ISO 27001 Comfortable working with global clients or audit teams Job Type: Full-time Pay: ₹1,000,000.00 - ₹1,200,000.00 per year Work Location: In person
Position: Account Executive (Offshore) Location: Vadodara Experience Required: 3–4 years (preferably with ERP exposure) only 3-4 years of experience can applied Qualification: B.Com / M.Com / MBA We are looking for a skilled and detail-oriented Account Executive to join our finance team. The ideal candidate should have a strong understanding of accounting principles, financial reporting, and compliance standards. This position requires accuracy, integrity, and the ability to manage multiple financial functions effectively. Key Responsibilities: Prepare and maintain accurate financial statements and management reports within defined timelines. Coordinate and support statutory audits, ensuring all audit requirements are fulfilled efficiently. Handle tax filings and ensure compliance with applicable local and international accounting regulations. Maintain financial data integrity and assist management in data-driven financial decision-making. Strong foundation in accounting and finance. Hands-on experience with ERP systems. Job Type: Full-time Pay: ₹30,000.00 - ₹35,000.00 per month Work Location: In person
Only 3-4 years of experience people can applied We are looking for a detail-oriented and experienced Account Executive to join our finance team. The ideal candidate will be responsible for ensuring accurate financial accounting, timely preparation of financial statements, statutory audits, and tax compliance in line with local and international standards. Key Responsibilities Ensure accurate and timely financial accounting in compliance with company policies. Prepare monthly, quarterly, and annual financial statements. Coordinate and support statutory audits, ensuring all requirements are met. Oversee tax filings and ensure adherence to regulatory requirements. Maintain full compliance with local and international accounting standards. Assist in day-to-day accounting operations, reconciliations, and reporting. Qualification B.Com / M.Com Experience 3–7 years of relevant experience in ERP. Job Type: Full-time Pay: ₹30,000.00 - ₹35,000.00 per month Work Location: In person
Department: Internal Audit / IT Compliance Location: Vadodara Experience Required: 2–5 Years Employment Type: Full-time Job Summary The Senior Analyst – ITGC Audit will be responsible for executing and supporting IT General Controls (ITGC) audits, SOX compliance assessments, and IT risk reviews for U.S. SOX-regulated entities. The role involves evaluating IT control environments, identifying gaps, supporting remediation, and ensuring compliance with internal policies, SOX 404 requirements, and industry standards Key Responsibilities ITGC & SOX Compliance Execute IT General Controls (ITGC) testing related to SOX, including access management, change management, IT operations, backup & recovery, and logical security. Perform walkthroughs, document process narratives, and identify key controls. Conduct testing of IT automated controls (ITACs) and application controls. Assess design and operating effectiveness of controls across applications, databases, operating systems, and cloud platforms. Support management in addressing control deficiencies and validating remediation activities. Governance, Risk & Compliance (GRC) Support Assist in maintaining IT risk and control matrices (RCMs). Participate in periodic risk assessments and contribute to improvements in IT governance frameworks. Support adoption of best practices in IT controls and compliance. Required Skills & Qualifications Bachelor’s degree in Information Technology, Computer Science, Accounting, or related field. 2–5 years of hands-on experience in ITGC audits, SOX 404 compliance, or IT risk & controls. Job Type: Full-time Pay: ₹700,000.00 - ₹900,000.00 per year Work Location: In person
Senior Auditor Essential Qualifications and Experience: CA Must 3-4 years of professional experience High Standard of spoken English language Job Responsibilities Stay up to date with relevant accounting and auditing standards (IFRS, ISAs) and relevant local regulations (e.g. tax law, companies law). Ensure audits meet regulatory and professional requirements. Perform audit procedures related to clients’ financial statements Comply with auditing and accounting standards, relevant laws and regulations (including specific local and international laws and regulations), ethical standards, independence requirements and the audit firm's quality control procedures. Apply international financial reporting standards, GAAP, Ind AS and applicable reporting framework to client’s financial statement Utilize innovation tools to assess client data Job Type: Full-time Pay: ₹70,000.00 - ₹90,000.00 per month Work Location: In person
As an Account Executive at our company, your role will involve ensuring accurate financial accounting, timely preparation of financial statements, statutory audits, and tax compliance in line with local and international standards. Your responsibilities will include: - Ensure accurate and timely financial accounting in compliance with company policies. - Prepare monthly, quarterly, and annual financial statements. - Coordinate and support statutory audits, ensuring all requirements are met. - Oversee tax filings and ensure adherence to regulatory requirements. - Maintain full compliance with local and international accounting standards. - Assist in day-to-day accounting operations, reconciliations, and reporting. Qualification required for this role: - B.Com / M.Com Additional details of the company: Our company is looking for candidates with 3-4 years of experience in ERP. This is a full-time position that requires in-person work at our location.,
Role Overview: As a Senior Auditor, you will be responsible for staying up to date with relevant accounting and auditing standards such as IFRS and ISAs, as well as local regulations like tax law and companies law. Your main role will be to ensure that audits meet regulatory and professional requirements, while performing audit procedures related to clients" financial statements. Additionally, you will be expected to comply with auditing and accounting standards, relevant laws and regulations, ethical standards, independence requirements, and the audit firm's quality control procedures. You will also need to apply international financial reporting standards, GAAP, Ind AS, and applicable reporting frameworks to clients" financial statements. Utilizing innovation tools to assess client data will also be a part of your responsibilities. Key Responsibilities: - Stay up to date with relevant accounting and auditing standards (IFRS, ISAs) and relevant local regulations (e.g. tax law, companies law) - Ensure audits meet regulatory and professional requirements - Perform audit procedures related to clients" financial statements - Comply with auditing and accounting standards, relevant laws and regulations, ethical standards, independence requirements, and the audit firm's quality control procedures - Apply international financial reporting standards, GAAP, Ind AS, and applicable reporting frameworks to clients" financial statements - Utilize innovation tools to assess client data Qualification Required: - Chartered Accountant (CA) qualification - 3-4 years of professional experience - High standard of spoken English language Additional Details: The job type for this position is full-time and the work location is in person.,
Greetings from Kreston OPR!!! We have an excellent job opportunity for "Sr Account Executive" with one of our Organization (Vadoara) location. Requirement : Sr. Account Executive Qualification : B.Com / M.Com / CA Inter Experience : 5-7 Years JOB DESCRIBTION: Ensure accurate financial accounting, timely precreation of financial statement and statutory audit Oversees tax filling and ensure adherence to regulatory requirement's, maintaining full compliance with local and international standers Job Type: Full-time Work Location: In person
As a Risk Analyst at Kreston OPR, you will be part of the growing Risk Advisory team, where you will have the opportunity to learn and develop your skills in risk management, internal controls, and data-driven analysis. This role is well-suited for BBA freshers or MBA students currently pursuing their degree who are eager to kickstart their career in this field. **Roles and Responsibilities:** - Willingness to learn and actively participate in data analysis, risk assessment, and control evaluation activities. - Provide support in conducting IFC/ICFR testing and assist in documentation processes. - Assist in Internal Audit assignments by understanding processes, conducting control testing, and preparing reports. - Contribute to Enterprise Risk Management (ERM) activities by identifying, analyzing, and monitoring key organizational risks. - Collaborate closely with senior team members to perform fieldwork, gather evidence, and prepare audit working papers. - Engage in discussions with clients to comprehend business processes and associated risks. - Maintain high-quality documentation standards and ensure compliance with professional guidelines. **Qualifications Required:** - BBA Graduation or pursuing MBA. This is a full-time position located in person. Join us at Kreston OPR to build a rewarding career in risk analysis and advisory services.,
Greetings from Kreston OPR!!! We have an excellent job opportunity for "Sr Account Executive" with one of our Organization (Vadoara) location. Requirement : Sr. Account Executive Qualification : B.Com / M.Com / CA Inter Experience : 5-7 Years JOB DESCRIBTION: Ensure accurate financial accounting, timely precreation of financial statement and statutory audit Oversees tax filling and ensure adherence to regulatory requirement's, maintaining full compliance with local and international standers Job Type: Full-time Pay: ₹35,000.00 - ₹44,000.00 per month Work Location: In person
Exciting Opportunity: Statutory Auditor Are you a qualified professional with a passion for audit, compliance, and financial reporting? We’re looking for a detail-oriented and dynamic Statutory Auditor to join our Audit team, where you’ll make a real impact on domestic clients across various industries. This is your chance to work with a dedicated team and help clients meet their statutory obligations while ensuring high-quality financial reporting. If you’re passionate about the finer details of audits, compliance, and providing clients with valuable insights, we want to hear from you! Key Responsibilities: Lead Statutory Audits : Conduct audits for domestic clients, ensuring compliance with the Companies Act and other applicable regulations. Audit Planning & Execution : Take charge of planning and executing audits, from risk assessments to internal control evaluations and substantive testing. Compliance Mastery : Ensure adherence to Indian GAAP, Accounting Standards (AS), and Schedule III requirements, maintaining the highest standards of financial integrity. Documentation & Reporting : Prepare comprehensive audit working papers and draft detailed audit reports that clearly highlight findings and recommendations. Client Communication : Engage with clients effectively to communicate audit findings and provide actionable insights. Team Collaboration : Support Audit Managers and Partners in managing engagements and ensuring timely, high-quality audit delivery. Cross-Functional Coordination : Work closely with tax and advisory teams to provide integrated services to clients. Stay Ahead : Continuously update yourself on the latest changes in accounting, auditing standards, and regulations to maintain expertise. Qualifications & Skills: Professional Qualification : CA Experience : Fresher - 6 Months exp. Technical Expertise : Strong understanding of Indian Accounting Standards, Companies Act, and Audit & Assurance Standards. Job Type: Full-time Pay: ₹500,000.00 - ₹600,000.00 per year Work Location: In person
Opportunity at Kreston OPR: Risk Analyst (Fresher) We are excited to invite applications for the position of Risk Analyst in our growing Risk Advisory team! This role is perfect for BBA freshers or MBA students (currently pursuing) who aspire to build a career in Risk Management, Internal Controls, and Data-driven Analysis. Position: Risk Analyst Qualification: BBA Graduate / MBA (Pursuing) Candidates with strong academics will be preferred Roles and Responsibilities Willingness to learn and contribute to data analysis, risk assessment, and control evaluation activities. Support in conducting IFC/ICFR testing and documentation. Assist in Internal Audit assignments including process understanding, control testing, and reporting. Contribute to Enterprise Risk Management (ERM) by identifying, analyzing, and monitoring key organizational risks. Collaborate with senior team members to conduct fieldwork, gather evidence, and prepare audit working papers. Participate in client discussions to understand business processes and associated risks. Maintain high-quality documentation while ensuring adherence to professional standards. Job Type: Full-time Pay: ₹20,000.00 - ₹25,000.00 per month Work Location: In person
Requirement: Sr. Accountant Experience: 3-5 Years Education: B.Com , M.Com , MBA Roles & Responsibilities: Posting of banking entries Bank Account reconciliation Posting of expense invoices Update PO/SO Coordinate for documents Application of payments-receipts to purchase invoice-Sales Invoice Any other ad hoc task assigned Job Type: Full-time Pay: ₹25,000.00 - ₹32,000.00 per month Work Location: In person