Average salary: Rs493,125 /yearly
More stats ...experianced cadindates.
Role Description
This is a full-time on-site role located in Navi Mumbai, Pune and Nagpur As an Audit Associate at MANOHAR AND VENKATA, you will be responsible for conducting audits, examining financial records, and ensuring compliance...
...Knowledge &Trainings :- Strong understanding of Information Technology as a medium in today's digital world. - Prior experience in conducting audits and compliance in the area of information technology. - At least 4-5 years of hands on experience in either software development OR...
...adherence to Annual Plan/ timeliness with respect to completion of controls documentation and/ or reviews.
Coordination with external audit teams and managing their audit activities.
Follow up on open control gaps and ensure its timely closure.
Execute and monitor...
...Job Description Team Lead H Team Lead Audit Data & Analytics Job Role Job Level Position Text Internal auditing is an independent and objective assurance activity designed to add value and improve an organization's operations. Reliance Internal Audit (RIA) department evaluates...
...Team and Responsibilities
Providing expert auditing services for internal clients to aid them in their client relationships
Auditing automatic detections of sponsors in TV broadcast and Social Media content using our bespoke software.
Monitoring compliance within TV...
...A well-known CA firm in Navi Mumbai is looking for an Audit Manager. Candidates who have prior experience of working in a CA firm, specifically in accounting and audit areas of private limited companies, will be preferred Job Description:-
Handling internal audits
Conducting...
Candidate Profile :
CA
5 years’ experience in internal audit
Excellent knowledge of SAP and MS Office.
Good Data analytical skills.
Excellent communication and presentation skills.
Ability of questioning the processes as well as audit observation....
Rs 3.5 lakh p.a.
...We have an opening for the post of Bank Audit Associate for a reputed Company for their Navi Mumbai(Belapur) Office.
Key Responsibilities:
Loan File Checking:
Review loan documentation, including applications, credit reports, and financial statements.
Ensure...
...relevant market to minimize risk within the organization.
Specific:
General Accounting
Experience in Cash Flow
Experience in Audit
Expert knowledge in US GAAP and Indian GAAP
Ability to Streamline and simplify processes and Execute them
SAP Knowledge...
...and define a mitigation action plan,
Set up all reporting tools and Key Project Indicators,
Define quality processes and ensure/audit the good application,
Ensure project communication internally and externally,
Manage project procurement,
Secure documentation...
...Develop and update HR policies and procedures in line with best practices and legal requirements.
Assist in conducting internal audits to ensure adherence to company policies and regulatory requirements.
Prepare and submit reports to regulatory agencies as required....
...benefits (e.g., investments, market growth, pricing changes)
• Create and manage budgets and monitor spending.
• Support/Lead in Cost Audit, Statutory/Internal/SOX Audit
• Monitor changes in processes or methods to calculate effects on overall costs.
• Estimate product...
...tax MIS as required for CFO and board of directors and providing all the support as required from time to time.
Handling statutory audit, internal audit and any special audits requirements (including GST audit) as and when required
Preparing quarterly advance tax, current...
Rs 12 lakh p.a.
...responsibility for the submission of bills, filing of returns, and compiling regulatory requirements.
Experience to handle statutory, Internal audit.
Support investors in due diligence and audit activities.
Formulating budgets, plans activities, leading to development &...
...accuracy in financial reporting, compliance with Tax laws, and effective budget management.
Key Responsibilities
· Conducting RERA audits and making sure that clients are compliant with MAHA-RERA certifications.
· Prepare accurate financial statements, reports/MIS, and...
...Ledger scrutiny
Preparation of Statutory accounts and close coordination with External auditors to achieve unmodified opinion in the Audit report.
Direct tax computation and return filing
Transfer pricing data preparation and filing of return.
Direct tax...
...renowned CA firm based in Navi Mumbai with over 15 years of experience in delivering expert financial solutions. Our services include Tax Audit, Statutory Audit, Internal Audit, Company Incorporation, Government Liaison, Corporate Loans & Subsidies, and seamless tax return...
...strategies for protecting the organization's intellectual property rights, including trademarks, copyrights, and patents.
10. Conduct IP audits and manage the registration and enforcement of intellectual property assets.
11. Ensure compliance with all labor laws and...
...devaluation.
Review of Product pricing and margins.
Review of Internal Control steps for DCK in Runbook.
Getting the Annual Cost Audit Done for DCK Factory.
Ensuring compliances with Internal controls systems in place including control testing andremediation....
Rs 5 - 9 lakhs p.a.
...guest posting, and influencer outreach to enhance domain authority and backlink profile.
# Technical SEO: Conduct thorough website audits to identify technical issues affecting crawlability, indexation, and site speed. Implement technical fixes, schema markup, and structured...
...Chartered Accountant. As a Chartered Accountant, you will be responsible for managing financial systems and budgets, undertaking financial audits, providing financial advice, and analyzing financial records. You will work closely with clients to ensure compliance with financial...
Rs 14 - 16 lakhs p.a.
...and giving technical support.
7. Giving training to operation personals as per requirement
8. Maintaining reports and records for ISO audits.
9. Monitor the materials cost within the budget in O&M contract.
10. Internal department coordination and follow up for O&M spares/...
...Participant and Stock
Broking'
Job Description:
~Responsible for regulatory compliance in a stock broking business and regulatory audit- assisting in Concurrent and Internal Audits and Inspection by SEBI/CDSL/BSE etc.
~Manage all operational processes as per regulatory...
...best practices. Provide guidance and training to employees on security awareness and best practices.
6. **Security Compliance and Auditing:** Conduct regular audits and assessments to ensure compliance with security standards and regulatory requirements, such as GDPR, HIPAA...
...Optimization
6. Receivables Control - Customer Account reconciliation & timely collection accounting
7. Internal as well as external Audit Compliances
8. Prepare various management Presentations
Operational Responsibilities
1. Assist HOS in periodic budget reviews...
...technology, now and for generations to come.
Job Location : Bangalore
Yoe : 5 to 9
Deployment of SIEM in customer environment.
Audit the SIEM in the customer environment.
Troubleshoot issues regarding SIEM and other SOC tools.
Good verbal/written communication...
...Candidate should have experience in pulling raw data and should be able to identify the challenges and work on it, must have experience in Auditing(Internal/External), reporting and Documentation in Data Quality.
Domain : Open
Industry - Open
Graduation - Any Graduate...
...prototypes in the Engineering Lab.
Quality
~ Involvement in the Quality Process through the attendance of meetings, training, and auditing.
~ Comprehension of System Level Procedures and Work Instructions for Engineering processes as well as other departmental processes...
...Customers ledger balance confirmation and reconciliation
Complete Month-End Closing activities timely
Assist in Group Reporting Audit, Statutory Audit, Tax Audit, Internal Audit & Revenue Audit of AR Function
To look at the opportunities to implement Automation and...
...Internal co-ordination with other stake holders for commercial controlling of the Projects, Project reviews, Risk management and all Audit related topics. - Ensure compliance with all legal obligations of the company in the Region and adherence to accounting standards & guidelines...