Search Results: 1,370 vacancies
...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-...
...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...
Job Description :
Job Summary Develops a general awareness of the financial and regulatory environment of the Bank and of its business products and support activities demonstrates a greater understanding on a project-by-project basis. Acts as a team member and works under...
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...
...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...
...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...
...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...
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...
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 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...
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 ...
...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...
...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...
...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...
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...
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...
...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 3 - 4 lakhs p.a.
...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, accounts receivable...
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 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 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)...
...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...
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...
...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...
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)...
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...
...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...
...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...
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 ...
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...
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...
...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...
...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...
...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....
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
Â
Job Profile :
Â
Lead the Internal Audit...
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 14 - 15 lakhs 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....
...Job Title
IT Auditor Manager/AVP
Roles & Reesponsibility
This individual will have regular interactions with team members process/control owners and management of business units. Based on experience this role will entail contributing to IT audits.
This...
...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....
...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...
...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...
...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...
...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 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;...
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/...
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...
...Support forecasting and budgeting exercise as per corporate guidelines
Coordinate and liaise with external parties like external auditors tax agents corporate secretarial agents local tax and government authorities where required
Support and ensure compliance with all...
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...
...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...
...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...
...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...
...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...
...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...
.... 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.
...
...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...
...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...
...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...
...Knowledge of related technical interfaces required for group project work.
Candidates with Chief Engineer experience and previous Auditor experience in ISM, ISPS, MLC will be preferred.
Competencies
MAKE EFFECTIVE DECISIONS - Structure activities according to priorities...
...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...
...tax risk management and suggest innovative solutions for process improvement using best practices
Liaise with statutory / internal auditors / tax authorities for all the tax audit / GST audit related matters and certification for transfer pricing
Review current 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...
...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 &...
...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....
...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...
...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...
...audit with treasury audit in banking sector
Experience - 3 to 10 years
Locations - Mumbai
Roles and Responsibilities:
· Internal Auditor in Institutional Securities group/ Global Markets function
· Knowledge in Internal Audit/ Process Audit concepts & methodology
· Knowledge...
...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...
...organizations finance and accounts
Preparing Balance Sheet, Profit & Loss Account and other statements,
Dealing with statutory auditors for audits
Developing financial statements for account reconciliations, account receivables, account payable, revenue and expenditure...
...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...
...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...
...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...
...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...
...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...
...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...
...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...
...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/...
.... PrepareMIS and reports for senior management in respect of the allocated states, asand when required
. Liaisewith external auditors to ensure smooth audits and reporting for quarterly /annual audits
CoreCompetencies:
. ServiceOrientation - Should be aware...
.... Training to CFA on Receivables Analysis of debtors and collections.
Reconciliation of GL with Sub Ledgers. Providing Data to Auditors and handlin various Audit Queries. Proficiency in Excel and written/verbal communication
Minimum Education Inter C.A / MBA...
...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,...
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...
...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...
...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...
...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...
...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...
...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...
...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...
...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...
...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...
...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...
...Coordinate with the procurement and AP team with regards to any issues.
· Co-ordinate with the Internal Audit team.
· External auditors/Authorities:
o Liaise with external auditor for all Audits.
o Liaise with the Tax authorities for Income Tax, GST etc.
·...
...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...
...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...
...must be able to demonstrate outstanding communication skills to ensure ability to clearly articulate and negotiate with the external auditors.
. In depth knowledge/experience of technology processes, systems and infrastructure including project management, change management...
...quality
Identify simplification areas and implement processes to drive improvement in Bias for Action.
Partner with consultants / auditors in driving different business SOP improvements / audits – ensure that they are relevant and enforceable in the given business...
Remote job
...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 (...