Audit assistant jobs in Powai, Mumbai

Indian Bank hiring Graduates for below role Video KYC Officer Phone Banking Officer Service Assurance team Social Media Escalation Outbound NRI Customer Service Virtual Care Officer Retail lability-outbound Sales Required Candidate profile Handle inbound...

Work you'll do The employee exit process, also known as offboarding or separation process, refers to the procedures and tasks followed when an employee leaves a company. It includes resignation or termination, documentation, exit interviews, return of company property, and...

 ...experienced in Workday Payroll. In this role you will work with customers during all phases of deployment as well as post-production to assist with defining requirements, complete development, and deploy solutions. To start with, work will primarily focus on US Payroll and is... 

 ...payroll applications ensuring accurate and timely entry. Execute data entry in all countries within regional responsibility and meet audit timelines, compliant with country legislation. Detailed knowledge and understanding of GlobalView, ADP Celergo and eTime and... 

Key Responsibilities: 1. Payroll Processing : Manage the payroll process, including data entry, processing, and reconciliation. 2. Compliance: Ensure compliance with relevant laws, regulations, and company policies, including tax laws, labor laws, and workers' compensation...

 ..., operations areas, and other staff in a timely and professional manner. Develop subject matter expertise of business processes to assist with correction and remediation. Be part of a team that will be required to meet the larger goals of the business and with individual... 

 ...different deduction and tax treatment. Has competency in HRIS and its applications. May supervise a small team. Key Responsibilities Assist the HR Manager with delivery payroll for employees every month. Accounting payroll, gratuity, leave and employee related costs.... 

Job Description Take a lead role in acquiring, managing and retaining meaningful relationships that deliver outstanding experience to our customers. In this role, you will balance your focus on business results by offering options and finding solutions to help our customers...

- Act as the primary support contact for payment partners (e.g., Payfacs, ISOs). - Handle inquiries related to settlements, transaction statuses, integration, and account settings. - Troubleshoot issues related to transaction processing, reconciliations, chargebacks, and payout...

 ...Financial Controls & Compliance: Ensure compliance with internal controls, company policies, and accounting standards. Assist in the preparation of audit schedules and support external/internal audits. Collaboration & Communication: Work closely with sales, customer... 

 ...Execute standard work to validate payroll processing data and documents to ensure within defined thresholds, while adhering to all audit requirements, payroll calendars and payment timelines. Escalate payroll related issues, seek advice when faced with complex issues/... 

 ...and corporate invoicing. Partner capital account statement and Financial Statement review analysis. Ensuring smooth delivery of Audit and Regulatory reporting. Support new product launches and liquidation. Ensuring smooth input and reconciliation of data received... 

Accounts Associate to handle AP, AR, reconciliations, &financial reporting. Proficiency in SAP S4 Hana & Excel is preferred. Responsibilities include invoice processing, vendor reconciliation, tax compliance support, and financial record maintenance Required Candidate profile...

As an Account Management Associate, you ll help your book of clients to access the full suite of research solutions Third Bridge offers. You will proactively contact investment professionals and/or consultants within our client base on a day-to-day basis, building rapport and...

 ...Reporting Ensure Company is following all regulatory compliances Maintaining books of accounts for the company Taking care of GST, TDS and other monthly compliances Overlooking payment collection for the company Coordinating with the Auditors on the audits... 

 ...Ensures correct, clear and structured analysis and documentation of team deliverables for management, internal & external stakeholders and audit Identifies and implements process improvements and documentation. Supports/leads local or global initiatives or projects in... 

Job Description : ·  Interaction with existing customers will include · Respond existing customer's quote request, any other query which may be updation of delivery of their order, in transit shipment, making payment request etc. Monitor customer buying patterns and ensure...

 ...class TAT for NACH activation •Provide update, regular and timely MIS to internal stakeholders •Manage both internal and external audit related to this process •Ensuring compliance with regulations and internal policies related to the process Experience Required... 

 ...and accurate billing and collections Analyze and resolve customer billing issues Prepare and maintain AR reports and records Assist with month-end and year-end closing activities Skills and Qualifications ~ Bachelor's degree in Accounting or Finance ~0-4 years... 

 ...099s to vendors and borrowers Manage accounts receivable process Tracking monitoring fee agreements with portfolio companies Assist portfolio company invoicing and collection in coordination with Asset Management team Manage corporate AMEX cards. Review charges,... 

 ...Hands on in working with MS excel and formulas. Strong written and verbal communication skills Good To Have Certification course of Financial Market / Products Experience with general ledger accounting software Experience of Mutual Funds Accounting / Audit.... 

 ...and ensure all updates are properly recorded. • Complete bank reconciliation for incoming and outgoing funds. Identifying the differences and closing all open items for bank reconciliation. • Assist in internal and external audit documentation. Ref: JN-062025-794735... 

 ...equalisation and distributable surplus Computation and Dissemination NAV to the Press, Registrar, etc. Trial Balance Scrutiny Audit co-ordination and finalization of accounts Your skills and experience ~3-4 years of experience ~ Knowledge of Mutual Fund... 

 ...SOBPs. Perform the entire range of activities pertaining to General accounting and closing books of accounts. Support Statutory audit and other activities Perform all the compliances as per SOX guidelines. Engage with Colgate Business teams and various stakeholders... 

Job Description To Promote awareness of the organization's mission and work and Cultivate a network of dedicated donors and volunteers. To find new fundraising opportunities and Plan fundraising initiatives to help the organization meet financial goals. To form strong...

 ...wants to build a career in social impact and learn the fundamentals of nonprofit fundraising in India. Key Responsibilities Assist in identifying and researching potential CSR, foundation, and HNI donors Support writing of donor proposals, impact reports, and... 

Company Description Kokan NGO India, established in 2012, focuses on creating a socio-economically inclusive local ecosystem with equal opportunities for development. The organization has received national awards and recognition for its innovative programs and CSR initiatives...

 ...Month End Closing - Margin/Variable cost Lease Contract accounting Fixed Assets Accounting & Reporting Supporting Statutory audit closure and interacting with auditors, issue resolution, etc. Monthly GL Analysis Monthly/Quarterly/yearly reporting Monthly... 

you're not the person who will settle for just any role. Neither are we. Because we're out to create Better Care for a Better World, and that takes a certain kind of person and teams who care about making a difference. Here, you'll bring your professional expertise, talent,...

 ...listed company. Prepare and present Board deck to Finance director and CEO of CPIL listed company; ensure accuracy of data going into audit report, annual report and for other statutory compliances Review GL analysis, open item clearing and escalate as required for...