...Extracting data from audit dash board and systematic analysis of system reports as per Audit checkpoints. (e.g. Disbursal Report, PDD OTC report etc.)
Conducting Audit of Branches which are located in the Region
Verification of process of all the departments followed...
Hiring For India's Leading Finance Company. for Business Development manager Position. Key responsibilities: - Responsible for selling our trading product - Identify new business opportunities - including new markets, growth areas, trends, customers, products and services -...
...KPMG in India
KPMG entities in India are professional services firm(s). These Indian member firms are affiliated with KPMG International... ...who will be involved in conducting process consulting/ internal audit/ risk consulting and execution of other solutions of GRCS
Assistant...
...Services
Join a team of over 40,000 people, working across borders, to provide innovative and strategic business solutions to EY member firms around the world.
Join one of our dynamic teams
From accountants to coders, we offer a wide variety of fulfilling career...
...and build an exceptional experience for yourself, and a better working world for all.
Staff - Business Valuation - Assurance - Ch1 Audit Valuation Support
Your key responsibilities
Experience and able to execute business valuation engagements predominantly for financial...
...Job Description :
l Perform and control the full audit cycle including risk management a nd control management over operations' effectiveness, financial reliability and compliance with all applicable directives and regulations
l Determine internal audit scope and...
...Services
Join a team of over 50,000 people, working across borders, to provide innovative and strategic business solutions to EY member firms around the world.
Join one of our dynamic teams
From accountants to coders, we offer a wide variety of fulfilling career...
...Should be a Graduate in Commerce.
Experience in handling AP/GL/ Processes in a BPO Industry preferable. Audit firm experience will be an advantage
Handle escalations.
Client Interaction, where required at the level of Supervisors.
Should have good communication...
...QMCI leadership and Industry leads and heads at GDC to introduce audit quality related initiatives, bring efficiency and ensure highest quality... ...and BU specific Performance Quality metrics.
•Stay abreast of firm published Professional Practice Letters and help dissipate...
...cities in India. We provide tax and compliance services to KPMG Firms globally. Our core services include Business Tax, Global Mobility... ...IRS or state taxing authorities in relation to tax notices and/or audits for expatriates
Review U.S. payroll reporting, withholding for...
...Company Description Analytix is a global firm with a strategic presence in six countries: India, UAE, Saudi Arabia, Oman, Qatar, and... ...Management Consultancy expertise in areas such as business setup, auditing, taxation, PRO services, with innovative IT solutions, including...
...Team in client engagements related to Risk Consulting, ERM, Internal Audit, Corporate Governance, Business Continuity Management, GRC... ...Risk Team. This is a fantastic opportunity to be part of a leading firm whilst being instrumental in the growth of our service offering. This...
...Full-time
About Us:
Regi Tom Antony & Associates, a prominent Chartered Accountant firm based in Kochi, has been delivering unparalleled financial support, management advice, audit, tax planning, and regulatory compliance services to a diverse clientele across India...
...environments.
Ensure system integrity and security through regular audits and updates.
Consultancy and Strategy:
Provide expert... ...professional growth and development within a leading technology firm.
Dynamic and supportive work environment with a team of dedicated...
...transparent and complete reports to management. You should have a firm grasp of accounting and financial practices and regulations and... ...entities.
Maintaining accurate financial records.
Performing audits and resolving discrepancies.
Computing taxes.
Keeping...
...team in India.
Periodic client reporting and conducting quality audits.
Introducing process metrics and reporting on a weekly,... ...and Reporting
Prior experience in Big 4 professional accounting firm in statutory audit and exposure to industrial manufacturing will...
...transparent and complete reports to management. You should have a firm grasp of accounting and financial practices and regulations and... ...entities.
Maintaining accurate financial records.
Performing audits and resolving discrepancies.
Computing taxes.
Keeping...
...technologies, designs and services that will assist in the support of the firm's global IT infrastructure
Work with Office Solutions,... ...firm to achieve excellent ratings during internal and external audits
The position holder will perform other responsibilities and tasks...
...Company Description Regi Tom Antony and Associates-India is a 25-year-old Audit firm based in Kochi. Under the leadership of Mr. Regi Tom Antony FCA, Chartered Accountant, we provide a wide range of services including statutory company audits, income tax audits, taxation works...
...better working world for all.
EY- Consulting - RISK Internal Audit Analytics – Senior
The opportunity
We’re looking for... ...locations. This is a fantastic opportunity to be part of a leading firm whilst being instrumental in the growth of a new service offering....
...be responsible to provide smooth and efficient running of the Cost Audit functions within the Finance Division
Qualifications... ...and/or Accounting / • 2-4 years work experience as Finance Associate in a hotel or similar large organisation or accounting firm desirable
...areas of IT Risk Management, IT SOX, IT Regulatory Compliance, IT Audits, IT and Digital Transformations (including ERP and Cloud... ...risk management.
Minimum 12 years of a “Big 4” or professional firm or professional industry experience in risks & controls, with more...
...development for the GDS SSLs by coordinating with various member firms & GDS stakeholders to collect relevant and accurate data in a timely... ...capabilities in terms of process and people (E.g. Quality Audit Framework, other KPI Measurement mechanisms etc.) and spread awareness...
...independent IT Services, Consulting and Business Consulting services firm, with a collaborative knowledge environment that works with... ...well as providing Quality Control, Quality Assurance, and Quality Auditing. The QA Automation Engineer will also be responsible for Quality...
...operating with integrity, quality and professionalism in the provision of audit, tax and transaction advisory services. We strive to help all our... ...a defined contribution pension plan, a great vacation policy plus firm paid days that allow you to enjoy longer long weekends throughout...
...Quality, Health, Safety and Environment management -
EY has a firmly established Business Consulting practice with a mission to... ...domain such as strategy, operating model and governance, compliance audits, inspections and assessments, management system and certification...
...HR and contract-related activities.
• Assisting with compliance audits and regulatory filings.
• Ensuring compliance with federal, state... ...etc for JTSi India.
• Develop trends and projections for the firm s finances.
• Conduct reviews and evaluations for cost-reduction...
Valorem Reply is an award-winning digital transformation firm focused on delivering data-driven enterprise, IT modernization, customer experience, product transformation and digital workplace. Through the expertise of their people and power of Microsoft technologies, they provide...
...Accountant (ICAI) with 4.5-5 years of post-qualification relevant experience
Articleship with other top or mid -tier accounting firms
Qualified ACCA / CPA with 7-8 years of post-qualification experience
Knowledge of UK GAAP or US GAAP and International assurance...
...decisions, documents, opinions, briefs, or other information related to cases before the court, and perform intake of immigrant cases for the firm. Conduct initial research and provide information to the Attorney. Organize and troubleshoot and establish case strategy. Will work on...