We are looking for an experienced Accounts Payable professional to manage invoice processing, vendor payments, and reconciliations. The ideal candidate will have hands-on experience with SAP and MS Excel, strong attention to detail, and excellent communication skills to effectively coordinate with internal stakeholders and vendors Required Skills & Qualification Commerce Graduate (B.Com or similar qualification). 5–7 years of experience in Accounts Payable or a similar finance role. Proficiency in SAP (mandatory). Strong command of MS Excel (e.g., VLOOKUP, Pivot Tables, basic formulas). Excellent verbal and written communication skills. High level of accuracy, accountability, and attention to detail. Show more Show less
Internal Audit Professional – 5+ Years of experience We are looking for dynamic and driven professionals to join our team. The ideal candidate will have a minimum of 5 years of relevant experience in internal audit and a strong foundation in governance, risk, and compliance ('GRC'), process reviews, and financial forensics. Qualifications: Semi-qualified Chartered Accountant, CA Fresher, ACCA, or MBA with relevant experience in internal audit and risk advisory. Key responsibilities: Client and Stakeholder Engagement Build and maintain trusted relationships with clients and internal teams by delivering consistent, high-quality services. Serve as the primary point of contact for client engagements, ensuring clear communication and timely resolution of issues. Audit Execution & Risk Advisory Lead and execute internal audits, process reviews, development of standard operating procedures ('SOP's), enterprise risk assessments, and revenue assurance assignments. Analyze financial and operational data to identify risks, inconsistencies, or control gaps. Forensic and Investigative Analysis Conduct detailed forensic examinations to identify irregularities or potential fraud. Investigate complex business concerns, evaluate contractual risks, and recommend mitigation strategies. Financial Analysis and Forecasting Analyze financial statements for discrepancies or risk exposures. Estimate potential revenue losses, quantify the impact of contract breaches, and suggest remedial actions. Engagement Planning & Quality Management Develop engagement plans, manage resource allocation, and monitor project progress. Ensure delivery adheres to internal methodologies and quality benchmarks. Technology and Innovation Use audit tools and emerging technologies to enhance data analysis, reporting, and collaboration. Foster a culture of innovation and continuous improvement. Compliance and Methodology Uphold compliance with risk management protocols and internal quality assurance frameworks. Review deliverables to maintain firm-wide standards of excellence. People Development & Leadership Mentor junior team members and contribute to their growth and performance evaluations. Play an active role in developing the team’s capabilities and leadership pipeline. Industry Exposure Work with high-growth clients across industries such as real estate & construction, IT/ITeS, telecom, services, manufacturing, retail & consumer goods, financial services, insurance, and healthcare. Preferred Experience: Demonstrated success in leading internal audit engagements or managing key business processes like Procure-to-Pay ('P2P'), Order-to-Cash ('O2C'), and revenue assurance. Solid understanding of risk management frameworks and internal control evaluation. Show more Show less
As a Commerce Graduate (B.Com or similar qualification), you will be required to demonstrate proficiency in SAP, which is mandatory for this role. You should also have a strong command of MS Excel, including skills in VLOOKUP, Pivot Tables, and basic formulas. Your role will also require excellent verbal and written communication skills to effectively communicate with team members and stakeholders. Attention to detail, accuracy, and accountability are key traits that are essential for success in this position.,
As a member of MGC Global Risk Advisory LLP, you will be responsible for developing a portfolio of business through identifying high impact opportunities and fostering valued relationships with clients and internal peers. Your expertise will encompass knowledge of processes and compliance, including TDS and GST, as well as conducting forensic analysis of financial data to investigate and identify issues. Your role will involve reviewing financial documents to pinpoint inaccuracies, analyzing financial data, and tracing discrepancies to forecast revenue losses and damages resulting from contract breaches. You will also be tasked with investigating complex business cases to minimize risk, ensuring overall client service delivery aligns with firm quality guidelines and methodologies. In addition, you will be expected to perform regular financial record audits, drive business development initiatives on new and existing client engagements by coordinating resources and supervising proposal preparation. Identifying opportunities for cross-selling to current clients and collaborating with colleagues from various service lines will be crucial. Working closely with high-growth clients across industries such as construction, real estate, IT/ITeS, telecom, manufacturing, retail, financial services, insurance, and healthcare, you will plan and schedule client engagements. Your role will involve determining the appropriate team with the necessary skill sets to execute engagements successfully, while monitoring the progress and quality of work products. You will review compliance with internal quality and risk management guidelines, leverage technology and tools to innovate and enhance service delivery, and conduct workshops and training sessions to share knowledge and upskill team members. Contributing to the learning and development agenda, as well as leading performance appraisals and training for direct reports, will be essential for fostering growth within the team. As an ideal candidate, you should be a CA qualified professional or hold an MBA with a minimum of one year of experience in internal audit or risk advisory. This full-time position is based in Bengaluru and requires an immediate start, with no banking experience being considered for this role. (ref: iimjobs.com),