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0.0 years
0 Lacs
india
On-site
Job Responsibilities Conduct internal audits adopting the benchmark models including vouching and verification at client place to assess the adequacy, effectiveness and efficiency of the established internal controls and procedures. Discuss audit findings and recommendations with team leaders and report significant issues to senior management. Adhere to the guidelines suggested by the Firm to prepare audit reports in line with the approved audit plan. Assist the Team Leaders in developing Annual / Quarterly Risk based Audit Plans and adhere to the audit schedules for ensuring timely and quality deliverables. Monitor the timely implementation of the management actions recommended in the audit...
Posted 1 week ago
0.0 - 1.0 years
0 Lacs
udupi
Work from Office
Scope : Maintaining offline reports of international travel expenses and related reimbursements. Verifying and processing travel claims in compliance with internal policies. Coordinating with the Legal team for timely renewal of vendor agreements. Supporting travel services including ticket issuance, boarding pass generation, and hotel confirmations etc. Objective : To Maintain offline records of expense pertaining to customers, consultants , auditors & international travel expenses, and reimbursement status. Checking and verifying employee travel claims and travel advance settlements on timely manner. To help us in keeping travel-related records organized and up to date.
Posted 3 weeks ago
2.0 - 6.0 years
0 Lacs
maharashtra
On-site
You will be working as a Paid Assistant in Internal & Statutory Audit at RNM India. With 2-3 years of experience, preferably in internal and statutory audits, your role will involve assisting in the planning, execution, and completion of audits. You will be responsible for performing audit procedures such as vouching, verification of ledgers, and compliance testing. Your duties will also include drafting audit findings, working papers, and audit reports, as well as preparing audit documentation and maintaining audit files. It will be essential to ensure compliance with applicable accounting standards, legal, and regulatory requirements. You will be required to coordinate with clients for dat...
Posted 2 months ago
2.0 - 6.0 years
0 Lacs
maharashtra
On-site
As a part of this role, you will be responsible for handling various bank-related tasks, managing vendor relationships, and conducting physical verifications of assets and stationary. Additionally, you will be required to vouch for and verify petty cash expenses, update G sheets, and verify company records. To excel in this position, you should possess a minimum of 2+ years of experience in the accounting field. A qualification such as CA Inter, B.Com, or M.Com would be preferred. Proficiency in G-sheets and Excel spreadsheets is essential for this role. If you meet these requirements and are looking for a challenging opportunity in the field of accounting, we encourage you to apply for this...
Posted 2 months ago
1.0 - 3.0 years
0 - 0 Lacs
coimbatore, tiruppur
On-site
Job Summary: The Internal Auditor is responsible for verifying bills and ensuring compliance with statutory requirements relevant to the organization. This role plays a key part in reviewing day-to-day accounting transactions, ensuring accuracy in financial processes, and maintaining adherence to standard operating procedures (SOPs) to support the organization's operational efficiency and growth. Key Responsibilities: Verify and approve supplier and internal bills with proper documentation. Audit travel claims, freight, and incentive bills as per company policy. Perform random petty cash audits and monitor staff/advance payments. Prepare and submit monthly GST and expense deviation reports. ...
Posted 2 months ago
0.0 - 4.0 years
0 Lacs
thane, maharashtra
On-site
As an Intern at our leading advisory firm, your day-to-day responsibilities will include preparing and finalizing books of accounts and journal entries, performing vouching and verification of transactions, and supporting statutory and tax audits, including audit fieldwork and documentation. You will also be responsible for ensuring GST compliance through returns, reconciliations, and filing periodic filings, handling TDS compliance, calculations, deductions, filings, and reporting, as well as assisting with income tax return preparation and filing for individuals and businesses. Our company specializes in providing innovative solutions to businesses and organizations of all sizes and indust...
Posted 2 months ago
1.0 - 3.0 years
14 - 20 Lacs
Thane, Maharashtra, India
On-site
Key Responsibilities: Assist in planning and performing statutory audits as per Indian GAAP/Companies Act, 2013. Support senior auditors in executing audit procedures. Perform vouching, ledger scrutiny, and verification of assets/liabilities. Ensure documentation of audit findings in working papers. Learn and comply with applicable accounting standards (Ind AS/AS) and audit methodology. Coordinate with clients for data collection and clarifications. Qualifications: CA Inter / Semi-qualified CA / B.Com / M.Com / Accounting Graduate Articleship experience in statutory or internal audit is an added advantage. Skills: Basic knowledge of accounting standards and Companies Act Working knowledge of...
Posted 2 months ago
1.0 - 3.0 years
14 - 20 Lacs
Navi Mumbai, Maharashtra, India
On-site
Key Responsibilities: Assist in planning and performing statutory audits as per Indian GAAP/Companies Act, 2013. Support senior auditors in executing audit procedures. Perform vouching, ledger scrutiny, and verification of assets/liabilities. Ensure documentation of audit findings in working papers. Learn and comply with applicable accounting standards (Ind AS/AS) and audit methodology. Coordinate with clients for data collection and clarifications. Qualifications: CA Inter / Semi-qualified CA / B.Com / M.Com / Accounting Graduate Articleship experience in statutory or internal audit is an added advantage. Skills: Basic knowledge of accounting standards and Companies Act Working knowledge of...
Posted 2 months ago
0.0 - 1.0 years
0 - 0 Lacs
bangalore
On-site
Job Description: As a fresher Chartered Accountant in the Statutory Audit team, you will be part of a dynamic and growing function focused on delivering high-quality audits to listed and unlisted clients. You will gain exposure to multiple industries and clients, and develop technical and professional skills through on-the-job training and coaching. Key Responsibilities: Assist in planning and executing statutory audits of various clients in accordance with auditing standards. Perform audit procedures such as vouching, verification, ledger scrutiny, and analytical reviews. Ensure compliance with accounting standards (Ind AS, AS), auditing standards, and relevant laws and regulations. Assist ...
Posted 2 months ago
4.0 - 5.0 years
5 - 7 Lacs
Gurgaon/Gurugram
Work from Office
Roles and Responsibilities Reimbursements & Bills Payable Vendors Management Expense Booking as per projects / MOUs Vouching and file management Co-ordination with the bank Bank Reconciliation Statement Asset Management and insurance of fixed assets Issue of TDS certificates, 80 G (Donation) certificate Maintenance of FCRA Account as per MHA guidelines Statutory Compliances Payments (GST, TDS, LWF and PF) Desired Candidate Profile : Proven work experience as an Accounts / Finance domain. Sound knowledge of Accounting Standards & Statutory Compliances Proficient in MS Office, specifically in Advanced Excel Tally ERP / Prime Attention to detail & Problem-solving attitude Excellent written and ...
Posted 3 months ago
2.0 - 7.0 years
4 - 5 Lacs
Navi Mumbai, Mumbai (All Areas)
Work from Office
Role & responsibilities Sound knowledge of accounting & auditing Sound knowledge of internal audits, process reviews Sound knowledge of taxation like TDS, GST, VAT, 15CA/ CB etc Good knowledge in Excel/ PPT Analytical & Risk assessment skill Identify gaps/ issues and escalate as appropriate. Good interpersonal & Communication Skill Able to manage multiple engagements & deadlines. Strong written & verbal command on English. Good supervisory, time management Preferred candidate profile: Male candidates preferred due to remote travelling Ready to travel frequently Educational Qualifications: CA/ CA Inter / CA Dropouts/ Bcom / MBA Contact HR Pooja pooja.pasi@osourceglobal.com
Posted 4 months ago
2.0 - 6.0 years
1 - 2 Lacs
kuppam
Work from Office
-Financial Record Keeping -Payments & Billing -Cash & Bank Management -Procurement & Inventort Coordination -Compliance & Reporting -Budget & Cost Control
Posted Date not available
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