Chartered Accountant/ Semi Qualified CA - Internal Audit P G BHAGWAT LLP

0.0 - 23.0 years

0 Lacs

pune, maharashtra

On-site

Role Overview You will be a Chartered Accountant (Fresher) or Semi-qualified professional with 2-3 years of relevant experience in Internal Audit, Risk Advisory, or related assignments. Your main responsibility will be to support in conducting risk-based internal audits and assist in identifying process gaps and control weaknesses. Key Responsibilities - Assist in planning and executing internal audit assignments in line with audit scope and risk areas. - Perform process walkthroughs, control testing, and documentation of findings. - Identify gaps in internal controls, assess risks, and recommend corrective measures. - Prepare working papers, draft audit reports, and MIS presentations for ma...

Posted 1 month ago

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Assistant Manager/ Lead Assistant Manager EXL

3.0 - 7.0 years

0 Lacs

noida, uttar pradesh

On-site

You are invited to apply for the Assistant Manager/Lead Assistant Manager position, based in Noida. We are looking for a candidate with strong analytical skills, self-driven, and target-oriented, capable of thriving in a dynamic and fast-paced environment. Your responsibilities will include identifying process gaps and risks, taking corrective actions, and establishing controls to address them effectively. In this role, you will assist stakeholders with tax schedule preparation for UK/London markets and should have experience in VAT return filings, preferably for Belgium and the UK. You will be responsible for handling intercompany reconciliations and eliminations to ensure accurate consolid...

Posted 2 months ago

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Assistant Manager- Sales Operations Signzy

3.0 - 6.0 years

4 - 7 Lacs

Bengaluru / Bangalore, Karnataka, India

On-site

Key goal of this role ensure utmost accuracy and completeness of raw data and there on provide insightful analysis of the same. Sales Data Analysis to provide insights into sales productivity, lead analysis, RCA, process gaps. CRM Data Hygiene Compliance check to ensure data accuracy; Monitoring CRM activity; Fixing Broken Data Clean Ups Data/ Document Collation from the team to ensure data completeness and readiness for various sales operations reports. What you ll bring: Experience in Sales data handling, Data Analysis Good Excel Power point skills Having CRM experience is preferred

Posted 4 months ago

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