48 Revenue Audit Jobs - Page 2

Urgent Requirement of Executive/Sr Executive (Internal Audit) - Accounts & Finance Experience - 5 to 6yr Qualification - MCom/CA Intern Salary - As per Hospital Norms Location - Faridabad Job Description - Studying accounting records. Preparing compliance reports. Supervising company workflows. Providing independent evaluations of financial and operational business activities. Ensuring compliance with laws and regulations. Identifying anomalies and reporting issues to management. Recommending process improvements and control adjustments. Assessing work procedures and finding cost-saving possibilities Interested candidates can contact - Rahul Chauhan - 9911892435 Email ID - rahul.chauhan@fbd....

Urgent Requirement of Executive/Sr Executive (Internal Audit) - Accounts & Finance Experience - 5 to 6yr Qualification - MCom/CA Intern Salary - As per Hospital Norms Location - Faridabad Job Description - Studying accounting records. Preparing compliance reports. Supervising company workflows. Providing independent evaluations of financial and operational business activities. Ensuring compliance with laws and regulations. Identifying anomalies and reporting issues to management. Recommending process improvements and control adjustments. Assessing work procedures and finding cost-saving possibilities Interested candidates can contact - Rahul Chauhan - 9911892435 Email ID - rahul.chauhan@fbd....

Responsibilities: * Conduct stock audits, internal audits & bank audits Assist in planning and execution of Statutory Audits , Internal Audits , and Tax Audits . Ensure compliance with Accounting Standards , Companies Act , Income Tax Act , and GST Laws . Travel allowance

We are looking for a qualified CA, Inter CA or M.Com graduate to support the Operations Team in areas such as cost control, process improvement, financial analysis, inventory management, and MIS reporting to ensure overall operational efficiency. Key Responsibilities: Ensure compliance with internal controls and audit requirements Conduct stock audits across locations Prepare and maintain operational MIS reports and dashboards Collaborate with cross-functional teams to improve cost structures and processes Support inventory planning and financial forecasting activities Requirements: CA or M.Com qualification, with 02 years of relevant experience Strong understanding of financial and operatio...

Primary Responsibilities: Perform thorough internal audits throughout various departments of the spinning mill plant to verify adherence to company policies, procedures, and regulatory requirements. Ensure comprehensive and precise audit documentation, encompassing workpapers, findings, and recommendations, to facilitate streamlined communication and informed decision making. • Continuously assess operational processes and internal controls, implementing enhancements to mitigate risks and cultivate a culture of operational excellence. Facilitate robust audit testing and procedures to evaluate internal control efficacy, maintain financial data integrity, and safeguard organizational assets th...

Maintenance of accounting / statutory records / GST (Taxation, EPFS, ESI, etc.) Audit Statutory Audit Financial Analysis Costing of Raw Materials. Required Candidate profile ICWA/ CMA with GST & Audit Experience CA Intermediate with minimum of three years of work experience after Articleship

Responsibilities: * Manage accounts payable/receivable * Conduct internal audits, statutory audits, & tax compliance * Maintain accurate records & ensure regulatory adherence Annual bonus

• Proficiency in Ind AS, audit standards, internal control frameworks, and tools (Tally, SAP, QuickBooks). Exposure to manufacturing, services, or financial sectors; experience with tax audits, transfer pricing, GST; CIA or CISA certifications.

Assisting for Tax Audits, Statutory Audits & direct tax compliances Preparation of forms 3CA/3CB/3CD for Audits Finalising the audits Conducting the Stock Audits, Revenue audits & Concurrent Audits of Banks Filings of ITRs Filings of TDS returns

Chartered/Cost Accountant with 2–3 yrs exp. in Tax/GST/Statutory/Stock/Revenue/Bank Audits, ITR filings, team handling, notices reply, risk control, compliance & financial statement review. No:9016572717

Position- Associate- Internal Audit Location- Magarpatta City, Pune Qualifications : B. Com/M. Com/Any Graduate Experience : 1-2 years Job profile: 1. Data entry analyst for Project Monitoring tool (In-house tool). 2. Conduct continuous audit of the operations and transactions of the Firm & in the areas of Revenues, Expenditures, etc. ensuring due observance of internal controls, processes, identify control gaps and improve upon the systems and processes. 3. Identify control gaps and recommend process improvements 4. Co-ordinating with departments for processing & follow up on recommendations provided to ensure corrective actions are implemented. 5. Understanding of monthly/quarterly complia...

Role & responsibilities Conducting audits across multiple business functions including Sales, CRM, Purchase, Admin, and Finance. The role demands strong analytical skills, business process understanding, and the ability to identify process gaps and recommend corrective actions. Verify sales transactions, discounts, returns, and billing processes. Ensure revenue recognition policies are followed. Audit sales incentive schemes and sales documentation. Evaluate customer interaction and complaint resolution processes. Review lead tracking, follow-ups, and customer data integrity. Ensure CRM compliance with internal controls and reporting accuracy. Audit procurement cycles, vendor selection, purc...

Role & responsibilities Conduct revenue audit of all departments and ensure zero revenue leakage Involve in pricing decision & preparation of package Review and provide detailed analysis and meaningful commentary on data accuracy, the monthly close process, and results. Manage the processing of appropriate contract updates, revenue adjustments, and other journals in the Revenue System Reconcile billing data against third-party sources to ensure accurate invoicing Collections, Reconciliation and Cash Controls. Billing Accuracy and Disallowances Controls (Credit Billing) Interested candidates can DM on 6359603615 alternatively can email with updated resume on hr@kdhospital.co.in

Lead hotel accounting operations including revenue, payables, reconciliations (OTA, card, B2C), and monthly financials. Report to HO Accounts Head. Manage hotel accounts team. Required Candidate profile B.Com/M.Com/CA Inter with 5+ yrs in hotel accounting. Strong in OTA/card reconciliations, GST/TDS, Excel & accounting software. Team leader with reporting skills, detail-oriented.

Prepare Profit & loss a/c & Balance sheet Audit report drafting Knowledge of GST, TDS, Income Tax Understanding of bank charge & interest calculation Knowledge of - Ledger scrutiny - Revenue, payment, Inventory - Payroll & Statutory Compliances audit Required Candidate profile Working in CA firm Advanced Excel Tally, SAP Willing to work from various client locations 1st Saturday off Perks and benefits Travelling Allowance Overtime Performance Bonus

Role & responsibilities Carrying out Inspection / RBIA of Branch / Office by visiting respective units as per schedule provided by department. Audit has to be carried out as per the extant guidelines - Branch visit, Documentation verification, Security verification, Interaction with multiple stakeholders etc., Audits like Credit Audit, IS Audit, Revenue Audit etc., as and when assigned. Any special assignment / investigation assigned have to be taken-up. Offsite Audit / monitoring assignments as allotted by the department. Skills Required Knowledge on Lending activities, documentation, monitoring in the Bank. Well-versed in guidelines issued on Asset and Liability Products. Branch Operationa...

* Conduct Bank concurrent audit of various banks and Branches * Need to go in Various Branches of Bank as per requirement * Training will be provided in case of Fresher * Commitment of min 1 Year is compulsory and 2 Month notice period required

Role & responsibilities Ability to Audit the Accounts and do the ledger Scrutiny and Prepare the Final Report. Ability to upload the Reports on governmental web sites and Report to the Principle Audit of Company and Tax Audit as well as GST Reconciliation Statements. Preferred candidate profile Fresh Chartered Accountant or Person who has completed the Article training and perusing the Final Examination or left the CA Course but have good command on the work also perfered.

Lead hotel accounting operations including revenue, payables, reconciliations (OTA, card, B2C), and monthly financials. Report to HO Accounts Head. Manage hotel accounts team. Required Candidate profile B.Com/M.Com/CA Inter with 5+ yrs in hotel accounting. Strong in OTA/card reconciliations, GST/TDS, Excel & accounting software. Team leader with reporting skills, detail-oriented.

Brief Profile of the Firm Pawan Puri & Associates is a Category I CA Firm, having head office at Rajendra Place, New Delhi and branch offices at Ludhiana, Chandigarh, Mumbai, Pune, Bengaluru, Chennai, Hyderabad, Ahmedabad & Gandhinagar. Firm is empaneled with almost all the PSU Banks and private sector banks for conducting various audits such as Stock & Receivable Audits, Concurrent Audit, etc. Firm is empaneled with SEBI for Forensic Audit and it is also empaneled with Indian Banking Association (IBA) for Forensic Audits as well as ASM Audits on behalf of banks. Firm is also empaneled with CAG, MEF, etc. Firm has a team of 100+ staff including 13 partners, Chartered Accountants , Retired Ex...

Brief Profile of the Firm Pawan Puri & Associates is a Category I CA Firm, having head office at Rajendra Place, New Delhi and branch offices at Ludhiana, Chandigarh, Mumbai, Pune, Bengaluru, Chennai, Hyderabad, Ahmedabad & Gandhinagar. Firm is empaneled with almost all the PSU Banks and private sector banks for conducting various audits such as Stock & Receivable Audits, Concurrent Audit, etc. Firm is empaneled with SEBI for Forensic Audit and it is also empaneled with Indian Banking Association (IBA) for Forensic Audits as well as ASM Audits on behalf of banks. Firm is also empaneled with CAG, MEF, etc. Firm has a team of 100+ staff including 13 partners, Chartered Accountants , Retired Ex...

Brief Profile of the Firm Pawan Puri & Associates, having head office at Rajendra Place, New Delhi and branch offices at Ludhiana, Chandigarh, Mumbai, Pune, Bengaluru, Chennai, Hyderabad, Ahmedabad & Gandhinagar is a Category I Firm with vintage of 37 years. We are conducting various types of audits on behalf of banks and also conduct audits of banks. We are empaneled with almost all the PSU Banks and private sector banks for conducting various audits such as Stock & Receivable Audits, Concurrent Audit, etc. We are also empaneled with Indian Banking Association (IBA) for Forensic Audits and ASM Audits on behalf of banks. We are also empaneled with CAG, MEF, etc We have a team of 100+ staff i...

Job description The candidate should be a go getter and ready to adapt to any situation. The candidate should be hardworking, sincere and ready to work in challenging areas of CA profession. Candidates who can join immediately are preferable. Candidate must have Knowledge of Basic Computing experience i.e MS Office. Preferred candidate profile Tally, MS Excel, Income Tax, GST, ROC filings Required Experience and Qualifications Must have completed at least 1 year of article-ship training Benefits: Leave encashment Paid sick time Supplemental Pay: Yearly bonus