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0.0 - 3.0 years
0 Lacs
wardha, maharashtra
On-site
Role Overview: You will be responsible for conducting internal audits in required divisions/departments with the aim of improving systems and procedures. You will need to understand and acquire in-depth knowledge of the business and accounting systems, analyze and review financial statements, evaluate internal control systems, and develop process flow diagrams and narratives. Additionally, you will be drafting internal audit reports for senior management, setting up detailed procedures and systems for internal audit, and conducting audits to improve efficiencies and reduce costs. Follow-up on previously identified audit findings and managing assignments within allotted timeframes will also b...
Posted 1 month ago
8.0 - 12.0 years
0 Lacs
maharashtra
On-site
Role Overview: You will be expected to demonstrate strong proficiency in English, both written and oral, and possess expert level knowledge of auditing and accounting standards, such as Ind AS/IFRS and USGAAP. Your report writing skills should be excellent, including the ability to compile presentations, memos, and relevant documents. Additionally, you should have expert knowledge and understanding of accounting and auditing concepts, with familiarity in financial statements. Your experience should include working on large complex engagements, multiple reporting environments, listed entities, public interest entities, and large entities. Key Responsibilities: - Lead teams and audit engagemen...
Posted 1 month ago
10.0 - 14.0 years
0 Lacs
maharashtra
On-site
As a Financial Reporting Specialist at Voltas, your primary responsibilities include: - Working closely with the Business Finance Heads to facilitate the statutory reporting of financial results. - Collaborating with the MIS Lead and team to collate Standalone and Consolidated Financial Results. - Coordinating with auditors for accurate financial results closure on a quarterly/annual basis. - Driving digitalization in Financial Statement preparation to ensure automated and accurate financial data. - Supporting the MIS, Secretarial, and Commercial teams in preparing the Annual Report, Directors Report, and other statutory requirements. - Collaborating with other Finance sub-functions for the ...
Posted 2 months ago
2.0 - 6.0 years
0 Lacs
maharashtra
On-site
Role Overview: As an Audit Executive, you will be responsible for reviewing documents and noting relevant observations for the assigned focus area. Your experience in handling audits of Listed entities, Public and Private Companies, including tax audits as per the provisions of the income tax act, will be crucial. It is essential to have a basic understanding of INDAS, IFRS, and IGAAP. Key Responsibilities: - Provide the required deliverables to the team leader within the set timelines. - Ensure diligent execution of work assigned and provide regular updates to seniors. - Exhibit understanding of client business and processes. - Maintain client data in an organized manner. - Demonstrate conf...
Posted 2 months ago
2.0 - 5.0 years
15 Lacs
bengaluru
Work from Office
Qualified Company Secretary and member of The Institute of Company Secretaries of India (ICSI). 2+ years of relevant work experience (experience in financial services, listed entities, or group companies preferred). Strong knowledge of company law, securities laws, and compliance frameworks. Excellent drafting, interpretation, and communication skills. Ability to manage multiple compliances with attention to detail. Team player with strong organizational and problem-solving skills. Contact Person : Divya R
Posted 4 months ago
10.0 - 14.0 years
0 Lacs
chennai, tamil nadu
On-site
As a Qualified CA with over 10 years of post-qualification experience, you are expected to have a strong proficiency in English, both written and oral. You must possess expert-level knowledge of Assurance, including accounting standards such as Ind AS, IFRS, and USGAAP. Your expertise should extend to report writing, compiling presentations, memos, and relevant documents. Your role will involve working on large, complex engagements for listed, Public interest entities, and large entities. You will be responsible for ensuring excellent quality Assurance documentation, work papers, and compliance with firm policies and regulatory requirements. The position is based in Bangalore and requires on...
Posted 5 months ago
5.0 - 10.0 years
7 - 14 Lacs
Navi Mumbai
Work from Office
Its mandatory to have experience working in a Listed company and Foreign Compliance Strong Knowledge on Company Secretarial &below activities. To assist in listed compliance To assist in postal Ballot exercise. To assist in Board of Directors Report, CG Report, BRSR report. To be hands-on experience in conducting AGM. To liaison with the various departments and complete Annual Report. To assist in compliance with SEBI LODR Regulations. To assist in updating of website as per Regulation 46 of SEBI LODR. To assist in monthly newsletter on Corporate updates. To assist in Insider Trading prevention and SDD tool; and To assist in compliances with Companies Act, 2013 To assist in foreign entities ...
Posted 6 months ago
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