Search Results: 1,196 vacancies
Industry
– BFSI (prior experience of capital market is mandatory)
Base Location:
Mumbai
Position: Lead – Stock Broking Audits
Experience: 3 -5 years in Internal and Retail and Institutional Broking Audits including half yearly SEBI audits for NSE/BSE/MCX/. Experience...
A primary focus for this position will be to lead audit execution covering end-to-end processes of auditable entities within the IT and Cybersecurity Inspection Generale APAC team. Responsibilities
This individual will work closely with audit assignment team members to ...
...Opportunity This position works out of our Mumbai, India location in the Finance division. We are seeking an experienced, high caliber Senior Auditor to assess effectiveness of SOX financial and compliance related business processes and controls at domestic and international...
Job Description -
1. Driving Quality Framework Implementation for all Delivery Functions
2. Facilitate and Drive Quality improvement programs across functions and teams
3. Preparation of Quality Dashboards & Reports
4. Provide Business Intelligence for improvements by analyzing...
Hiring for our esteemed #NBFC client with multiple openings in #InternalAudit !!!
- Branch Audit
- Credit Audit
- Corporate Audit
Experience Required: 2 + Years of relevant experience
Education Background : Qualified CA / MBA / Inter CA/ Graduates
Location: Goregaon...
...keen eye for accuracy Do you have a passion for numbers and a knack for identifying discrepancies We're on the lookout for a diligent Auditor to join our team!
???? Position: Auditor
1) Conducting thorough examinations of financial records and procedures
2) Identifying...
...Description
This is a full-time, on-site role at Spin N Press located in Mumbai. We are seeking a meticulous and detail-oriented Accounts Auditor to join our team at Spin N Press. The ideal candidate will be responsible for overseeing financial transactions, managing store...
Job Location: Churchgate Experience: 3-7 years Exposures: • Internal Audits • Statutory Audits • Indirect Tax • Due Diligence • Direct Tax & Litigations • Forensic Audit • Management Consultancy Roles & Responsibilities: •
Responsible for conducting Statutory Audits, Tax ...
Summary:
Teladoc Health has an exciting new role as Busniess Process Auditor (Internal Auditor).
Working Hours: 5 PM to 2 AM IST (EST time Zone)
Work Mode: Remote
Teladoc Health’s Internal Audit function provides independent, objective assurance and consulting services...
...Mfc is looking to hire an internal auditor with brilliant accounting and analytical skills. Internal auditors are expected to be organized with brilliant problem-solving skills and constantly deliver on tight deadlines. You should have an outstanding aptitude for math, strong...
Rs 25000 - Rs 50000 per month
...and executions in cash & future equities.
Job Overview
We are urgently hiring for the role of Franchise Acquisition Manager-Stock Broking/Financial services at Mumbai . As a Franchise Acquisition Manager, you will be responsible for acquiring new franchise...
...tools, techniques and performance standards.
Requirements
Proven 5-8 years of hands-on working experience as a PROCESS AND SYSTEM AUDITOR.
Advanced computer skills on MS Office, accounting software and databases
Ability to manipulate large amounts of data and to...
Rudralife Required Stock & Inventory Manager Experienced female needed for Rudraksha product management, handling stock, audits, and reports. Seeking candidates with inventory management expertise for a long-term role. Reporting to the MD, ensuring inventory compliance and...
...We are seeking a Chief Rolling Stock Expert (f/m/d) for one of our projects in Mumbai, India.
Deutsche Bahn’s expertise is in high demand all around the world. As a leading engineering and consulting company in the rail sector, DB Engineering & Consulting offers that...
Years of Experience:
1-4 years
Location:
Mumbai
Date of Joining:
3rd October 2023
Skills
Sound knowledge of IT infrastructure
Knowledge of one or more widely recognized standards and industry frameworks such as ISO 27001:2013
Conducting IT audits, internal audits, Information...
...potential audit issues, and communicate this information to management through written correspondence and verbal presentations
The Auditor will use current technology and tools to enhance the effectiveness of deliverables and services
Competencies and skills
~ A...
Job Description:
The Stock Incharge cum Accountant will be responsible for managing the company's inventory of automobile ancillary parts, ensuring accurate stock levels and timely replenishment. The role also involves managing the company's accounts, including accounts payable...
...audit results to management and makes recommendations for implementing controls where appropriate
May facilitate work of external auditors during on-site visits
What you bring to the role:
Recognized subject matter expert with specialized knowledge in the function...
...Job Overview
We are currently seeking a dynamic and self-motivated individual for the position of Urgent Opening for Internal Auditor. This is a full-time role based in Andheri, Maharashtra, India. The successful candidate will have 1 to 3 years of experience in internal...
Rs 8 - 18 lakhs p.a.
...Sales Manager
Location: Marol, Andheri, Mumbai
Job Description for Stock Broking entity.
We are looking to hire experienced professionals who are working or having worked with reputed stock broking entities or wealth management companies or Banks with a minimum...
...More Than 500 Clients on Excel.
To Prepare Portfolio Returns Report--(Fission Vector- Internal Software)
MProfit: - Capital Gain, Stock Register, Portfolio Summary, Dividend report, other expenses reports
To Maintain Stocks Daily Delivery Data, FII & DII Data, Bulk-...
Internal IT Auditor
Mumbai, India
This is Worldline
We are the innovators at the heart of the payments technology industry, shaping how the world pays and gets paid. The solutions our people build today power the growth of millions of businesses tomorrow. From your...
...Designation: Senior Stock Support Engineer (Application Support )
Location: Mumbai (Remote/Hybrid)
We are looking for a Senior Stock Support Engineer to join our dynamic team. The ideal candidate should be a team player, highly motivated, analytical, strategic and creative...
...vulnerable manufacturing locations through effective ethical audit programs In that case, we want you to join our team as an Ethical Auditor.
Company Description
QIMA is a testing, inspection, certification, and compliance company that provides smart solutions for...
Rs 3.6 - 6 lakhs p.a.
....
Familiarity with MIS reporting tools and dashboard presentations.
Audits, Quality parameters, Feedback, MIS reports, Dashboards.,Quality Analyst,Quality Assurance,Quality Audit
Designation: Quality Auditor
Vacancies: 1
Experience: 2.0 Year(s) - 5.0 Year(s)...
Designation: Jr.Sr. & Mid Level - Internal Audit
Qualification : CA
Industry : Manufacturing / CA Firms
Job Location: Mumbai
Experience : Min 1 to 6 relevant years of experience.
Job Description:
1. Execute field audits independently in line with the defined scope and timelines...
...generating top decile performance in the Indian VC asset class.
Role Description
This is a full-time on-site role for a Junior Auditor. The Junior Auditor will be responsible for conducting audits of various company departments and delivering audit reports to senior...
Rs 8 - 10 lakhs p.a.
...presentations.
# Continuous Learning: Stay updated on industry trends, best practices, and regulatory changes relevant to construction site audits.
Internal Audit,Chartered Accountant
Designation: Internal Auditor
Vacancies: 2
Experience: 5.0 Year(s) - 8.0 Year(s)...
...procedures to safeguard company assets and ensure compliance with applicable regulations
- Coordinate with internal and external auditors to facilitate audits and ensure compliance with accounting standards and timely closure of audits
Experience and Qualifications...
...Greetings from FASHION TV / FTV
Fashion TV is urgently hiring for CA Auditor (MUMBAI based candidates only)
World s Largest Fashion Brand backed with most viewed proven and stable highend Luxury Fashion and Lifestyle Media House.
Location: Santacruz (W) Mumbai...
Hello Applicant, We are hiring for an IT Auditor with one of the top consulting firm.
PFB the Job details-
Job Location- Mumbai
Exp- 3 yrs - 8 yrs
Skills- ITGC, IT Audit, Control Testing
Interested Candidates fee free to connect.
Regards,
Mansi
Company Description
"Why work for Accor?
We are far more than a worldwide leader. We welcome you as you are and you can find a job and brand that matches your personality. We support you to grow and learn every day, making sure that work brings purpose to your life, so...
...Looking for a Semi Qualified CA for Internal Auditor with working knowledge of SAP .
Position : Internal Auditor
Experience : 3-4yrs
Qualification : Semi Qualified CA
Salary : 7.0 - 9.0lpa
Location : Mumbai (Goregaon)
Email : [HIDDEN TEXT]...
...About the role
GCP/PV Auditor
Location – Mumbai #LI Hybrid
About the Role:
Lead, support, and report independent GCP/PV audits according to the Novartis Quality Systems and the current GCP/PV regulations to assess compliance with applicable regulations, standards...
Responsibilities
Perform Information Systems (IS) audit of companies for assessing the Internal Control environment to identify Design Gap and Information Security Risk exposure.
Performing end to end audit functions commencing with preparation of Checklist and templates...
Rs 6 - 12 lakhs p.a.
...analytics, mortgage advisory, investment banking and executions in cash & future equities.
Hiring For Branch Manager / Branch Head - Stock Broking Co- Mumbai
Responsibilities
Responsible for generating revenue for the respective branch through HNIs, Retail clients...
...Cyber Security / IT / IS Auditor
Job summary:
We are seeking an IT Auditor to act as a liaison for our client's internal audit (IA) and information
technology (IT) related to compliance. An IT Auditor, or Information Systems Auditor, is responsible for
ensuring...
...risk management, and their control framework and support the Group's strategy and its transformation plan.
Job Title:
Regional Auditor
Date:
2024
Department:
Inspection Générale
Location:
Mumbai
Business Line / Function:
Inspection Générale (IG)...
...Job Description – IT Auditor
About BNP Paribas India Solutions:
Established in 2005, BNP Paribas India Solutions is a wholly owned subsidiary of BNP Paribas SA, European Union’s leading bank with an international reach. With delivery centers located in Bengaluru, Chennai...
Hello !!
We are hiring for Group Internal Auditor for a MNC in Goregaon !!
5 days working (hybrid mode)
Below Are The Job Details
KEY RESPONSIBILITIES & TASKS:
~ Audit execution
Actively participate in all audit commencement discussions with the Group Internal...
SS&C is a global provider of investment and financial services and software for the financial services and healthcare industries. Named to Fortune 1000 list as top U.S. company based on revenue, SS&C is headquartered in Windsor, Connecticut and has 20,000+ employees in over ...
Role-Internal Auditor Grade Deputy Manager
Education Chartered Accountant /Certified Internal Auditor (preferably
along with AMFI certification and CISA/ DISA) /MBA
Experience 4-6 years of experience in Internal Audit (preferably from
BFSI Industry)
Location...
...Role: Internal Auditor
Location: Andheri (E) Head Office Mumbai
Budget: Max Upto 13 LPA
Qualification: Chartered Accountant
Experience: 34 Years experience in process audits
Reports to: Group Financial Controller
Role and Responsibilities:
Act as...
...Reporting to Chief Rolling Stock Expert
Design review in various phases, supervise procument, manufacturing, factroy inspections and tests for Rolling stock for Mumbai Metro
Assist in testing and commissioning and integration including final acceptance of the rolling...
What we are looking for
# Qualification: CA / MBA / Any graduate / Postgraduate
# Base Location: Mumbai.
# Sector Experience - Non FS Sectors like Manufacturing, Service Majorly into Real estate, Infrastructure].Â
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Job Profile :
Â
Lead the Internal Audit...
...interpersonal skills, with the ability to work effectively with cross-functional teams.
Relevant certifications such as CISSP, CISM, ISO 27001 Lead Auditor/Implementer, or similar are a plus.
Proven analytical and problem-solving skills with attention to detail....
Role - Customer Service Inbound Voice Responsibilities -Â
Responsible for handling Customer Queries (80% Calls & 20% Email/Chats)
Resolving the queries of investment products.
Other Details -Â
1 year of Customer Service Inbound Voice experience mandatory
Work...
Rs 6 - 7 lakhs p.a.
...candidates will be highly preferred.
Job Responsibilities
1. 2+ years experience in consulting organization.
2. ISO 27001 Lead Auditor Certified.
3. Understanding the clients business and prepare SOA.
4. Conducting Gap Assessment based on SOA.
5. Timely...
Rs 14 lakh p.a.
...senior level.
Must respect colleagues with whom he is working and behave in complete professional way with entire team.
Knowledge of Stock market will be added advantage.
Must have worked in Direct sales himself at frontline and managed managers in his earlier role....
...Houses is hiring for PCG/HNI Advisors for Mumbai , Kolkata , Delhi and Bangalore Understanding the Markets, Technical & Fundamental Stock market reports and advising the same to HNI / UHNI clients mapped to the Desk or to respective Advisor.
Understanding of Derivative...
Mastek are looking for an experienced individual to join as Customer Success Manager.
Location-Ahmedabad, Mumbai, Pune, Noida, Chennai
Must have Experiance on -
Oracle project Implementation and management Experiance .
Should have project management experience apart from...
Rs 4 - 9.17 lakhs p.a.
...and stakeholders
· Help in overall team’s workload by managing own deliverables and help team when required
campaign quality auditor,content auditor
Designation: Campaign Quality Auditor - L10/L11 - Mumbai
Vacancies: 7
Experience: 3.0 Year(s) - 8.0 Year(s)...
Rs 4.5 lakh p.a.
...multiple GDS (Amadeus preferred)
Knowledge of working on all sub-processes of Fare audit like Exchange, Refunds and Sales.
Fare filling,ATPCO
Designation: Fare Auditors( Business Controllership) - B1/2 - Mumbai
Vacancies: 5
Experience: 1.0 Year(s) - 6.0 Year(s)...
Rs 1.8 - 2.4 lakhs p.a.
...latest CV, your CTC, and the joining period for the same at the earliest.
Regards,
DC Consultants.
Internal Audit,Internal Auditor
Designation: Internal Auditor-Reputed CA Firm - Mumbai(Ghatkopar)
Vacancies: 3
Experience: 1.0 Year(s) - 4.0 Year(s)...
...and Responsibilities• General Accounting Entries
• Maintaining Stock / Inventory
• Preparing Purchase Order
• Booking Purchase entries... ...• Assisting & Finalizing for Audit of Company’s books with Auditor’s
• Follow up for ROC & other documentation related to Audit...
...knowledge of ESOP process from start to end including Corporate Action, Stock Exchange/Depositories/ROC/ RBI / RTA formalities
Having... ...authorities including Depositories/Exchange officials/Lawyers, and Auditors ,etc.
Hands-on experience on software related to PIT, FIRMS...
...tasks such as filing, copying, binding, scanning,
Ordering, stocking, and distributing office supplies.
Organize all shipments and... ...financial forecast.
Assist with providing information to external auditors for the annual audit
Analyze monthly, quarterly, and yearly...
...Review and finalization of Deprecation.
~Dealing with Statutory Auditors and resolving quires.
~Dealing with Internal Auditors and resolving... ...Audits.
~Finalization of Bank FFR and QIS.
~Finalization of Stock Statement.
~CMA Data Preparation.
~Credit rating Data preparation...
...coordinating external audits and prepare necessary documentation for auditors.
• Address audit findings and implement improvements to... ...for cost-saving opportunities and efficiency improvements.
10. Stock Management:
• Accurately record stock purchases, sales, returns...
...Consistently innovate and evolve the processes.
Coordinating with Auditors and Tax advisors.
Managing the treasury requirements for the... ...or equivalent
~10+ years of industry experience within stock broking firm or financial services/investment bank/ capital markets...
...a Family Office with investments in a range of asset classes: stocks, bonds, real estate, structured products, and alternatives. We... ...compliance-driven.
- Ability to critically interact with various Auditors/Tax Consultants, Company Secretary, etc.
- Excellent...
...accounting in books of accounts after giving effect to consumption, stock transfer, damages, etc., and reconciling the same with branch... ...dues such as TDS, TCS, GST, Advance Tax, etc.,
Coordinating with auditors & departments for audit and tax matters
Handling Petty cash...
Rs 8 - 9 lakhs p.a.
...compliances, and providing support to the operations team in
daily stock broking activities. The ideal candidate will possess a strong... ...compliance with all tax obligations.
- Liaise with external auditors, tax authorities, and regulatory bodies as required.
- Oversee...
...Computation of TDS and GST
● Prepare Journal Entry
● Maintaining stock and passing entry based on inflow and outflow of stock.
●... ...salary
● Sales for all the above entities.
● Provide data to auditors and assisting in queries.
If you are interested, please mail your...
...regulatory requirements under the Companies Act, 1956, SEBI & RBI act, stock exchange compliances
• Filing and registering of various Forms,... ...and the secretary, notices of removal or resignation of the auditors, change of registered office and resolutions in accordance with...
...latest developments in the ESG Reporting and compliance sphere.
Analysis of Company annual reports, Corporate Announcements on Stock Exchanges, Auditor reports and other publicly available information sources.
Engagement with clients, media and investors on reports...
...Preparation
~ Ensure to prepare balance sheet of each financial year by March End & submit to External Auditor along with due signature of Directors.
4. Taxation Audit & Stock Audit
Successfully conduct tax audit.
Close NCs of external tax auditor within timeline....
Rs 15 - 25 lakhs p.a.
...Standards and preparation of Correspondence with various Stakeholders/Stock Exchanges etc.
Attending Shareholders Queries and... ...Exchanges/ MCA etc.
Interaction with Secretarial and Statutory Auditors and with the due diligence team and completing all related work;...
...Result analysis/ Quarter Quarter Industry Updates for Portfolio Stocks within the FMCG and Allied sectors.
Tracking sector-associated... ...as a liaison between the Compliance team and the external Auditors in regard to the IPO notes being published for public access(recording...
...directors and the secretary, notices of removal or resignation of the auditors, change of registered office and resolutions in accordance with... ...under the Companies Act, 2013, SEBI, FEMA & RBI act, stock exchange compliances . Filing and registering of various Forms, Documents...
...within hotel is properly supported and documented.
To ensure all stocks of the hotel is monitored and is controlled.
To prepare and... ...Materials to avoid loss at later date.
Closely work with Income Auditor, Guest Service and Purchase to ensure effective controls.
All...
...Investment & Trading platform – Dhan (
Dhan is a consumer first – stock broking platform, built to ensure we deliver an incredible... ...compliance with tax regulations. (TDS and GST)
Liaison with external auditors and ensure the organization is compliant with accounting...
...their employees, their vendors, their bankers, their consultants and auditors.
#Preparing / Updating SOP and related files / records on timely... ...out by his Junior which would include items like Cash, Bank, Stock, Inter-company, Asset, Vendor (Party) Account, etc.
Banking...
Rs 5 - 6 lakhs p.a.
...grievance redressal mechanism.
Maintaining statutory books, registers of members, directors and secretaries.
Correspondence with Auditors, Stock Exchange, Share transfer Agent, Merchant Bankers etc.
Providing advice to colleagues and senior managers on administrative...
Rs 25 - 30 lakhs p.a.
...Financial annual disclosure under Ind-AS
? Experience in preparation of financial statement to be submitted to stock exchange
? Data submission to RBI/Auditor related to financial statement/loan portfolio
? Experience in interacting with RBI/auditors during audits/...
...receipt reconciliation processes are adhered on field. Vendor audit, stock yard audit management execution knowledge
11.Responsible for managing various audits in Collections conducted by Internal Auditors and External auditors
12. Coordinate for closure of requirements...
Rs 20 - 25 lakhs p.a.
...End to end process for Issuance of securities listed on recognized stock exchanges and process for raising
funds via Term Loan/ ECB.... ...daily reporting and valuation and accounting Handling Statutory Auditors
requirement for quarterly reporting and year end reporting Automation...
...management Audits of customer sites as per agreed schedule by i or R auditor.
Complete & close customer audit non-conformities (external /... ...Inventory – coordinate with other Ops colleagues
to manage Stock Levels of branches & forecasting, Indenting & receipt of material...
Rs 500 per week
...for e-TDS, TCS, GST, Profession tax.
Preparing data for GSTR-1, GSTR-3B
Coordinating with Regional and Outlet team
Coordinating with Auditors / CA on a weekly basis.
Resolving audit queries on a weekly basis.
Requirements
Minimum of a Bachelor's Degree in Accounting or Finance...
...Ensure compliance with internal control policies in a organisation environment.
Collaborate with GMF for Internal and External auditors to ensure successful audit results and compliance.
Interacts at other MIS to produce timely, efficient and accurate month-end close...
...business as well as provide guidance on compliance matters as also identification of compliance related risks
Liaison and deal with auditors and regulators from time to time
Should keep abreast with the latest regulatory changes/ requirements and adhere to such requirements...
...shall be responsible for Accounting Work ranging from Finalization of Accounts and Audit, Communication and Correspondence with the Auditors, Analysis of the Audit Reports including Cash Flow and Fund Flow, Ledger Reconciliation including Inter Company Accounts and Derivative...
...resolution.
Participate in accounting projects as needed.
~ Assist in organizing and providing key documents to internal and external auditors.
The successful candidate will have extensive demonstrable skills and experiences including the following:
1-2 years...
...# Ensure compliance with accounting standards, regulations, and company policies.
# Collaborate with internal teams and external auditors as needed.
# Mentor and guide junior accounting staff.
Requirements:
# Bachelor's degree in Accounting, Finance, or related...
...Quarterly Activities
UFCE
Currency Hedge accounting - Corp
Commodity Hedge accounting - Corp
Commodity Compliance
Corporate & Auditors queries/ requirement
FEMA Compliance Report
Performance Note - Hedge
Performance Note - BG
Finance Committee Meeting of S...
...Minimum 2 years of experience in RCM domain in US Health, preferably in Quality Auditor/Expert capacity in Payment Posting.
Should be able to analyze ERA and manual posting, patient-cash, check, and credit card payments.
Should have strong understanding of medical billing...
.... Minimum 2 years of experience in RCM domain in US Health, preferably in Quality
Auditor/Expert capacity in Accounts Receivables.
Expertise in medical billing end to end RCM
Knowledge on EPIC, eCW, NextGen, IMS, Raintree applications is an added advantage.
...
...organizational success.
How you day will unfold:
Leading the donor, Statutory, and internal audits completions end to end.
Liaise with auditors, managing audits & consolidation of audited financials.
Support donor due diligence pre and post funding phase.
Develop the...
...Preparation of BRS
• Preparation of Petty Cash Book
• Preparation of Trial Balance
• Finalization of Accounts including interaction with Auditors
• Ensuring complete compliance with respect to all aspects of Accounts
• Accounting function of 7-10 offices
• Accounting...
...within IT as well as externally for audit observations raised by Internal Audit Department (IAD) Should be able to coordinate with auditors and internal IT stakeholders during Statutory audit and IFC audit. Drive and track closures against observations raised by auditors...
...Management
Have experience in ISO certification process for Quality, Health, Safety and Environment
Have a Quality Management System Auditor certification or are on the path to complete it . We can help
Have a degree or comparable experience in a project management...
...by managing performance setting goals providing ongoing training and maintaining strong employee relationships
Work with external auditors to ensure correct and timely closing and reporting at yearend Qualifications
Semi Qualified CA CA Inter IPCC or CA Dropout only preferred...
...accounting policies, procedures and principles for financial reporting process.
2. Audit
Working closely with statutory and internal auditors for closure of audits in a timely manner – preferable to have worked with Big 4 audit firms.
Drive the overall audit procedures &...
...matters, fostering a culture of awareness and accountability.
Establish and maintain effective relationships with regulatory bodies, auditors, and stakeholders.
Create and deliver training programs to enhance the organization's understanding of compliance obligations.
Drive...
...maintenance of Treasury systems and implementing all treasury related processes
○ Handling various queries of Banks, Rating Agencies, auditors and other investors
○ Continuously updating the Borrowing deck, Investor Presentation, Information Memorandum and other standardised...
...of the Fund.
• Prepare and maintain all reports required by investors, internal teams, and regulatory bodies.
• Collaborate with auditors and complete financial audits under IGAAP, IFRS and USGAAP as
applicable to the Fund.
• Assist in providing support for Portfolio...
Rs 24000 - Rs 25000 per month
...payments and maintain payment records.
- Collaborate with the sales team and distributors for payment coordination.
- Occasionally perform administrative manager duties as required.
- Assist in the finalization of accounts and coordination with external auditors or CAs....
...accurate and timely filing of tax returns and compliance with all tax laws and regulations.
- Coordinate with internal and external auditors during audits and provide necessary support and documentation.
- Supervise and mentor junior accounting staff, providing guidance...
...Taxation Compliance w.r.t proper and timely payment of statutory dues and return filings.
Dealing with internal and statutory auditors
Ensuring proper internal controls and zero leakage of revenue
Knowledge of RBI, SEBI and FEMA laws will have an added advantage...
...liaison with the regional controls team
- Oversee the Accounts Payable and intercompany invoicing process
- Liaising with the auditors for the finalization of books
Regulatory Reporting
- Preparation of monthly regulatory returns to be submitted to regulator (IFSCA...
...monthly, quarterly and annual closing and accounting for product set up
To have fair knowledge of IND AS
Liaison with Statutory Auditors and Internal Auditors
Identify areas for process improvements / automations and implementation. Modify existing and design new...
...mandatory to have knowledge of Dubai taxation & audit
Co-ordination with GST consultant to ensure compliances
Co-ordination with Tax Auditor to ensure the compliance
Co-ordination with Consultant in case of Dubai based compliances
Have handled tax assessments, appeals...
...are prepared and reviewed and delivered within the agreed timelines
Working closely with external vendors (fund accounting, fund auditors, foreign tax agents) to ensure that information related to tax deliverables is on time and accurate
Ensure all monthly, quarterly...
...mentioned JD for ISMS Consultant.
# Job Responsibilities
#4 - 6 years experience in consulting organization.
# ISO 27001 Lead Auditor Certified.
# Understanding the clients business and prepare SOA.
# Conducting Gap Assessment based on SOA.
# Timely Reviewing...
...Transfer Pricing reports for all the group entities;
Collating the data from internal stakeholders and presenting the data to the Tax Auditor for all the group entities;
Supervising the filing of Form 15CA-CB, reviewing the forms, filing Form 15CA etc.
Litigation:...
...performance feedback. Ensure the team's adherence to deadlines and accuracy in financial reporting.
Serve as the primary contact for external auditors during annual financial audits. Provide necessary documentation and explanations to support audit procedures. Prepare and submit tax...
...delivery of ideas to develop and improve solutions
Lead in calls with the onshore stakeholders, liaising with internal / external auditors during annual / half yearly closures
Maintain confidentiality and observe data protection guidelines
Lead and train team members...
...compliance initiatives.
· Ensure all compliance documentation is up to date and readily available for audit purposes.
· Work with external auditors to complete regular security assessments and address any findings promptly.
· Educate and train internal teams on compliance...
...understanding of Cybersecurity Standards, SOX, General IT Controls, PCIDSS, Operations Technology and Data Privacy Regulations. Previous auditor experience preferred.
Familiarity with GRC Tools such as Archer will be preferred.
CISSP / CISA or similar certification...
...with the business users, F&A and IT teams
3. Identify and implement process improvements
4. Coordinate with the Internal & External Auditors & ensured no Audit Observations
Domestic & Foreign Supply/Service Bills:
# Document verification with purchase order terms, GRN/...
...and manufacturers worldwide deliver safe, quality and ethically made products to their consumers. Every day at work, our inspectors, auditors, and lab techs use their expertise to help safeguard the products you use every day in your home: from clothes and footwear to toys and...
...Filing annual returns with the ROC is mandatory for every company. This includes submitting financial statements, director's report, auditor's report, and other necessary documents within the specified timelines
• Ensuring compliance across all entities within the group is...
...applicable as and when required.
5. Independently oversee and manage all aspects of external compliance audits, including coordinating with auditors, preparing necessary documentation, addressing any audit findings, and ensuring compliance with regulatory requirements and standards...
...oriented Audit Assistant to join our team. As an Audit Assistant, you will have the opportunity to work closely with our experienced auditors and gain invaluable insights into the financial services industry.
In this role, you will be responsible for supporting the audit...
Rs 4 - 5 lakhs p.a.
...ITC amount
Responsible for filing GST and TDS returns
Responsible to present SOW in Review Meet
Coordinating with external auditors for various MIS
Responsible for Banking activities
Preparation of Bank Reconciliation Statement.
Invoicing and Billing as well...
...addressing pain areas and improvements.
# Improve awareness of QMS In the organization
# Provide trainings to employees.
# Arrange Lead Auditor & Internal Auditor programs.
# Prepare perioding update on Quality initiatives across the organization.
# Prepare presentations,...
...and manufacturers worldwide deliver safe, quality and ethically made products to their consumers. Every day at work, our inspectors, auditors, and lab techs use their expertise to help safeguard the products you use every day in your home: from clothes and footwear to toys and...
...operational capacity for new products, giving to projects in relation to product launches and collaborating closely with fund administrators, auditors, fund directors and portfolio managers. The group comprises of multiple teams and is organized both functionally and regionally...
...forecasts. Monitor actual performance against budgeted targets and provide variance analysis.
Audit Support: Collaborate with external auditors during annual audits and provide support as needed. Ensure compliance with audit requirements and implement recommended changes as...
...Disclosures requirements
Preparation and overall management of sub diary company accounts including analysis and review, coordination with auditors, closing Board requirements on time, explanation to management etc
Preparation and analysis of consolidated accounts and notes to...
...statutory requirements.
# Prepare accurate and timely financial reports for management and regulatory authorities.
# Collaborate with auditors during the audit process and address any audit findings.
# Budgeting and Forecasting:
# Assist in the development and...
...audits
Training to new joinees on Broking regulations
Dissemination of Circulars and their implementation
Handle internal and external auditors
Manage all disclosures and compliances related to Insider Trading
Self-contributor & should be able to handle exchange queries & keep...
...authorities
Responsible to handle all tax related information data requests, review of documents, maintain backup files, coordinate with auditors, consultants etc
Responsible for overall adherence with GST provisions
Review of indirect tax returns, reconciliation and ITC...
...Purpose)
Local Regulators - maintain an effective relationship with local regulators to ensure compliance with local regulations.
Auditors - engage and assist the Department in addressing requirements during the audit period.
Candidate Profile
Desirable to have at...
...Quick turnaround time & sharp analytical skills
Ability to work well under pressure. Able to handle tough situations with clients, auditors, internal stakeholders & media owners.
Negotiate inventory availability and block as required as per deal.
Compliance with internal...
...opportunities to management
13 - Ensure the accuracy and completeness of financial records and documentation. Collaborate with external auditors during the annual audit process
14- Identify and mitigate financial risks, ensuring compliance with legal and regulatory...
...ground, & implementing necessary changes
. Accompanying teams while on survey and working along with them as a field observer and auditor
. Coordinating with internal as well as external customers, clients, vendors, etc. within the state
. Identifying training...
...government authorities, external consultants & vendors for employment law related matters.
Respond to inquiries from internal/external auditors and regulatory agencies surrounding audits/grievances/notice.
Monitor business processes with a focus on compliance with labour laws...
...and manufacturers worldwide deliver safe, quality and ethically made products to their consumers. Every day at work, our inspectors, auditors, and lab techs use their expertise to help safeguard the products you use every day in your home: from clothes and footwear to toys and...
...relating to GST, Erstwhile indirect tax laws and related economic laws
The position is also responsible for liaising with the advocates, auditors, statutory bodies and government agencies for indirect tax matters KEY PERFORMANCE AREAS
100% Compliance in GST
Closure of all...
...projects, global projects & supports in testing.
Collaborate with multifunctional team as well as Internal & external stakeholders & Auditors
Coordinate with Global Information Technology teams for the technical issue resolution.
You are an innovator -
Find...
...meeting/ exceeding process targets.
5.Review, reconcile and prepare analysis for GL accounts related to AP/AR
6.Coordinate with auditors for completing audit & resolving audit queries
7.Assist with monthly reconciliations and month end close process
8.To be responsible...
...requests/ maintenance issues in own area of work and seek review from Product Consultant.
~ Interface with quality reviewers and auditors for the projects.
~ Submit necessary artifacts, data etc as requested by the DAG.
Design and Implementation :
~ Monitor design...
...requirements. 7. Accurate and Auditable financial statements made available as per agreed timelines. 8. Coordination with Statutory Auditors and Internal Auditors for ensuring all audit issues are closed on time. 9. Implement controls, processes and mechanisms to ensure that...
...Security Liaison
. Assist business owners and IT staff in understanding and responding to security audit failures reported by auditors.
. Provide security communication, awareness and training for audiences, across the organization
Architecture/Engineering Support...
...all the accounting tasks
✓ Completes external audit by analysing and scheduling general ledger accounts providing information for auditors.
✓ Prepare, examine, and analyse accounting records, financial statements.
✓ Assisting in Budget Preparation and recording of...
...Opening for a Qualified CA/ Semi qualified CA/ CA Intern for an Accountant Role
Location: Vashi/Thane/Wadala
Designation: Accountant (Auditor role/Taxation Role)
Qualification: Qualified CA/Semi CA/CA intern
Experience: Post qualification need 2-5yrs plus of exp into (...
...identify issues and propose solutions.
Effective communication skills to interact with various stakeholders, including finance teams, auditors, and management.
Ability to manage multiple priorities and meet deadlines in a fast-paced environment.
Team player with the...
...makes necessary journal entries including posting monthly, quarterly, and yearly accruals
• Provides necessary support for external auditors
Skill Required
• Has good experience in the industry
• Accuracy and attention to detail.
• Capability to work as a team...
...preparation of financial statements, including balance sheets, income statements, and cash flow statements.
Coordinate with external auditors during annual audits and provide necessary information and documentation.
# Team Handling:
Lead, manage, and mentor the...
...forward for implementation of the same.
Having knowledge of PMLA Regulations and Anti Money Laundering rules.
To coordinate with Internal Auditors, Statutory Auditors, SEBI Auditors;
To maintain cordial relations with the regulators;
Preparation of Board Agenda, Committee Agenda,...
...Information using MS Access data base through complex queries
Provide assistance in responding to questions / requests for information to auditors, regulators
Escalating problems / issues to the team manager
Providing quality service to other groups
Perform necessary...
...and GT) and external (e.g., Special Purpose Vehicle management, Ratings Agencies, European Datawarehouse related to the ECB, external auditors, refinancing register manager) stakeholders.
~ Responsible for the ongoing management of various programs like:
~ Structured...
...complex transactions and provide guidance on proper accounting methodologies.
Audit Assurance:
Act as a key liaison with external auditors during quarterly and annual audits.
Prepare and review audit schedules, ensuring all required documentation is accurate and...
...statutory returns disclosures and other regulatory filings with relevant authorities.
Liaise with external regulators legal advisors auditors and other stakeholders on corporate governance and regulatory compliance matters.
Conduct periodic reviews and assessments of...
...payments in SAP
● Maintaining and updating the Fixed Assets Register on a regular basis at the cost center level
● Coordinating with the Auditors and providing the required information on a timely basis
● Ensuring statutory compliances on a timely basis such as TDS, GST, Income...
...Review Secretarial Compliance.
Coordination and Support:
Coordinate with external parties such as advisers, consultants, lawyers, and auditors, providing necessary documents and information.
Additional Responsibilities:
Support other teams on transactions or regular basis....
...overseeing and executing financial audits to ensure compliance with regulatory standards and company policies. You will lead a team of auditors in assessing financial statements, internal controls, and operational processes to identify areas of risk and improvement. The role...
...and related matters.
Audit Support:
Assist in various audits, including internal and external audits.
Deal effectively with auditors and statutory authorities, providing necessary documentation and information.
Corporate Transactions:
~ Assist in various...
...reports and statutory returns.
• Liaising with:
- registrar and share transfer agent for shares held in demat and related matters
- auditors (internal and statutory)
- Consultants/Lawyers in India and abroad
Education Qualification
• CS Final/professional cleared candidate...
...overseeing and ensuring the accuracy and integrity of the financial reporting process. The Audit Manager will also manage a team of auditors to perform financial, operational, and compliance audits, and will work closely with clients to provide recommendations for improving...
...Risk Management Frameworks • Knowledge of ISO 27001, PCI DSS, Data Privacy, India IT Act/Cyber Laws • Professional certification as Auditor/Internal Auditor- preferred • Excellent communication and presentation skills • Ability to provide structure and solution to problematic...
...the interface between the funds' investment professionals, investors, and external contacts, such as accounting outsource providers, auditors, tax professionals, and third party distributors, etc. for BlackRock’s alternative funds platform. The GAAPS Alts India Team will focus...
...the interface between the funds' investment professionals, investors, and external contacts, such as accounting outsource providers, auditors, tax professionals, and third party distributors, etc. for BlackRock’s alternative funds platform. The GAAPS Alts India Team will focus...
...Experience:
Preparation of financials as per IndAS / Indian GAAP
Manage statutory audit and close all the queries of statutory auditors
Perform tax audits for organisation and calculating tax payments.
Maintain tax regulations and ensure that organisation comply...
...computation of advance tax working, 26AS reconciliation and tax GL s reconciliation.
Annual compliances Ability to work with tax auditor and statutory auditor (to the extent of tax requirement) for data and preparation of tax audit file, also provide any reconciliations...
...collaborators: Non-Finance (CS&L, Production, Procurement) and Finance teams in Colgate entities and other centers
External and Internal Auditors.
You are an innovator -
Develop analysis and insights from business data to support business leaders make informed...
...reporting compliances for APMM entities in India. Successful candidate shall work with business controllers, external service providers, auditors and other professionals in carrying out his/her responsibilities.
We Offer
We offer an opportunity to work in an...
Rs 15 - 20 lakhs p.a.
...facilitate the execution of risk-based audits
o Ensure appropriate documentation in audit working papers
Internal Audit,Internal Auditor,Risk based audit,Process Audit
Designation: Internal Audit - Mumbai
Vacancies: 1
Experience: 2.0 Year(s) - 4.0 Year(s)...
...contribute to key governance forums
Produce timely metrics to support governance reporting requirements.
Engagement with Auditors for the purpose of planning and coordination and execution of audits including
evidence requests and walkthroughs
Engagement...
Rs 15000 - Rs 20000 per month
...documentation.
Provide support in financial analysis and reporting to management.
Assist in liaising with internal teams and external auditors.
Skills Required:
Basic proficiency in accounting software such as QuickBooks, Tally, or similar.
Understanding of...
...required regulatory reports accurately and in a timely manner.
Maintain effective relationships with regulatory authorities and external auditors.
Evaluate financial risks and develop strategies to mitigate them in line with FEMA guidelines.
Prepare and submit reports on...
...input into judgement papers
Lead income statement and balance sheet review calls with regional teams
Assist internal and external auditors with audit requests.
Job Requirements -
Qualifications and experience
~ Qualified ACA (or equivalent) from a Top 20...
...financial health of the organization
6. Handling all legal requirements
7. Manage the preparation of companys budget
8. Liase with auditors to ensure appropriate monitoring of companys finances is maintained
9. Identify & implement appropriate occasions of determining...
...Financial statements of holding and subsidiary companies and consolidation of the same as per IGAAP and IndAS.
# Coordinating with the auditors for any opinion,guidance needed related to any business arrangements
# Understanding, Identifying, streamlining processes and...
...planning and decisionmaking processes.
Oversee financial controls and procedures.
Collaborate with external stakeholders such as auditors and tax authorities.
Required Qualifications:
Bachelor s degree in Accounting Finance or related field.
Qualified Chartered...
...feedback and ideas to develop and improve overall finance process.
Lead in calls with stakeholders, liaising with internal / external auditors during annual / half yearly closures.
Lead and train team members on various tasks and oversight of their responsibilities...
...and 740 assessment for the uncertain tax positions and memo preparation;
Attend to any tax related queries raised by the external auditors;
Estimation and payment of local corporate tax and withholding taxes; To act as the contact point for the Indian tax related matters...
...reconciliation and provisional entries.
Reconciliation of salary, payable ledgers, bank reconciliation.
Liaises with internal and external auditors, as required.
Requirements:
Masters or Bachelor's degree in commerce, accounts.
Strong verbal and written communications...
...and manage share option schemes opted by various shareholders.
· Liaise with external regulators and advisers such as lawyers and auditors.
· Co-ordinate with the Registrar and Share Transfer Agent (“RTA”) and Depositories (“NSDL and CDSL”) and the matters related therewith...
...and timely preparation of monthly / Quarterly financial statements and Annual reports
Serve as the key point of contact with external auditors to ensure accuracy and compliance with GAAP.
Ensure consistent implementation of corporate accounting principles and procedures in...
...Attend and contribute to key governance forums
Produce timely metrics to support governance reporting requirements.
Engagement with Auditors for the purpose of planning and co-ordination and execution of audits including evidence requests and walkthroughs
Engagement with...
...As the Process Auditor you will work within the Quality & Assurance team which supports Finance functions.
You will be a part of a team that provides assurance relating to completeness, accuracy, process sustainability and control effectiveness of departmental functions...
...reporting process to own disclosures relating to cash, bank and treasury activities Lead on interim and final audit liaison with external auditors for Treasury related issues.
Perform month-end and reporting duties as required.
Qualifications
What do I need to bring with...
...over 7 years of overall work experience including 3-5 years of relevant work experience.
Furthermore, you have:
ISO 9001 Lead Auditor Certification (Required), CMMI will add further value
Strong Project Management skills
Risk-Based Thinking, Ability to adapt...
...Open Offer, Buyback, De-listing, Preferential allotments, work related to AIF, etc
Liaising with clients, legal advisors, registrar, auditors, syndicate members, other advisors and intermediaries involved
Indepth knowledge of SEBI Rules and Regulations, Companies Act, Due Diligence...
...Work closely with IT to ensure continuous system improvements towards increasing efficiency of processing.
Coordinate with Statutory Auditors, SOX Auditors, and Internal Auditors.
Ensure Appropriate responses are made to audit observations and corrective and preventive actions...
...per agreed process
Upload payments on bank portal, perform reconciliations, and other periodic reports/schedules
Coordinate with auditors and resolve queries
Coordination with client for missing/incomplete information on a routine basis
Equal employment...
...Quarterly & Yearly Financial Statements
Hands on knowledge of consolidation of Accounts and accounts finalization
Co-ordination with Auditors for Quarterly and Yearly Statutory Audit
Managing Yearly Assessments
Preparation of MIS and other reports
Responsible for...
...possess the ability to co-ordinate with parent company in Germany.
3. Able to handle IGAAP audit independently. Interact with statutory auditors. Able to prepare financial statements under IGAAP norms.
4. Reasonably good working knowledge of GST, TDS etc
5. Working in ERP...
...parameters in the
Bank
~ Convene Credit Risk Management Committee (CRMC)
meetings,
Handling Internal, Statutory and RBI auditors,
Monitoring of Credit Risk in the portfolio against set limits and
Management Reporting.
~ Carryout industry analysis
Detailed...
...performance against financial targets.
• Provide financial analysis and guidance to senior management
• Liaise with external auditors, regulators, and other stakeholders
Requirements
~ Bachelors degree in finance, accounting, or related field; CA, CFA will be...
...Circulate of Regulatory Update/notifications on timely basis
Update of FG compliance monitoring tool on time
Quick support to internal Auditor and statutory auditor for any required information related to compliance. Process the payment on time.
Customization and...
...Analyzing each investment proposal
-Maintaing of statutory registers and other ensuring other compliances
-Coordinating with statutory auditors to finalize financial statements, schedules – Take complete ownership of timely signing of financials, proactively working with...
...line with IFRS9 regulations.
Establish new economic relationships and deliver high quality hedge documentation approved by external auditors.
. Validate any new hedging instruments in accordance with Unilever CRM policy and Hedge Accounting standards.
. Proactive risk...
...Compliance Team to compile and file periodic TDS and GST returns and ensure
compliance deadlines are met.
·
Co-ordinate with Statutory Auditors for preparation of Annual financials and filing of Annual Income tax return.
·
Co-ordinate with Company Secretary to ensure MCA...
...reporting to Regulator, Exchange and external clients.
Handle audit queries and provide data required from internal and external auditors (RBI auditors)
Ensure timely escalation and resolution of any identified issues
Proactively look for opportunities to improve process...
...transfer pricing supporting documentation of all the transactions with international counter parties.
4) Co-ordination with statutory auditors, finance team and business team for resolving audit queries
5) Review and analysis of balance sheet schedules
6) Preparation of...
...reported results comply with generally accepted accounting principles or financial reporting standards.
Provide audit support to the auditors, Coordinates with auditors and provides needed information ensuring audit is completed on time.
Proven people management...
...SAP modules FI, CO and SD.
• Self-reliant analysis and documentation of accounts and financial statements.
• Contact for financial auditors and bankers.
• Responsible for G/L account and cost center master data and account assignment specifications.
• Ensure financial...
...inspections.
Ensure compliance with other Regulatory requirements.
Work towards publishing timely reports to the regulator and internal auditors.
Vendor Management
Review vendor KPIs and KRAs and work along with them to improve the process.
Adherence to vendor...
...the interface between the funds' investment professionals, investors, and external contacts, such as accounting outsource providers, auditors, tax professionals, and third party distributors, etc. for BlackRock’s alternative funds platform. The GAAPS Alts India Team will focus...
...working at all levels within an organisation and in a wide variety of situations.
Relevant industry certification (e.g. ISO 27001 Lead Auditor, CISSP, CISM, etc.) is optional
Broad level of knowledge of security and risk issues and techniques across platforms.
Excellent...
...bank reconciliation and intercompany transactions
Prepare GST reconciliation quarterly and submission of GST returns
Liaise with auditors/tax agent on year-end audit and annual tax filing
Timely update incoming receipts in system
Ensure invoice processing and...
...matters, fostering a culture of awareness and accountability.
Establish and maintain effective relationships with regulatory bodies, auditors, and stakeholders.
Create and deliver training programs to enhance the organization's understanding of compliance obligations.
Drive...
...for the speedy resolution of client queries.
Keen awareness of and adherence to audit requirements and experience of liaising with auditors.
Act as primary point of contact for onshore partners and has ability to influence key stakeholders.
Active participation in...
...Business Management or Accounting coupled with a minor in Information Technology will also be considered.
Certified Information System Auditor (CISA) certification is preferred.
Excellent written and oral communications skills.
Strong time management, project management...
...improve performance. We deliver information to our stakeholders which includes business, tax authorities, regulatory authorities, and auditors.
~The propose job is part of teams handling Country Finance & Infrastructure Finance functions of DB Group entities in India. This...
...ensuring compliance with tax laws.
Review of Tax Audit: Coordinate and oversee the tax audit process, collaborating with external auditors to ensure compliance with tax regulations and timely resolution of any audit queries.
Production of MIS for Management Review: Generate...
...Business Management or Accounting coupled with a minor in Information Technology will also be considered.
Certified Information System Auditor (CISA) certification is preferred.
Excellent written and oral communications skills.
Strong time management, project management...