Audit jobs in Pune

 ...Manager Location – Pune Experience – CA - 8yrs / MBA 12yrs Qualification – Mandatory - CA or MBA Skill - , Internal Audit, Sox, Risk Finance , Accounting , 2nd line of defense , RTR, PTP , FPNA Job Description Provide strong domain leadership... 

 ...We are looking for a dynamic and skilled Internal Audit Manager to lead our Audit function with strategic oversight and process discipline. This role demands strong proactive leadership, audit expertise, ensuring robust internal controls across the organization and a commitment... 

 ...publishers, and global partners . Validate IOs, reconcile spends, track credits, and ensure timely vendor payouts. Compliance & Audit Manage statutory compliances including GST, TDS, VAT , and cross-border tax requirements. Support global tax and compliance... 

 ...Function : Governance, Risk and Compliance Services (GRCS) OVERVIEW KPMG is a global network of professional firms providing Audit, Tax and Advisory services. We operate in 156 countries and have 152,000 people working in member firms around the world. KPMG in India... 

 ...Job Role Plan branch audits in consultation with the reporting manager. Execute branch audits as per the Risk Based audit plan. Ensure thorough pre audit preparations prior to visiting the branch. Complete the branch audit within allotted time frame with comprehensive... 

 ...to help lead us forward. If you're ready to challenge your limits and build your future, join us. Specific Responsibilities The Audit Associate is responsible for planning, performing, reporting, and following up on specific audit assignments under the guidance of the... 

 ...implement process improvements Support Operations teams to identify and implement cost reduction and quality improvements Support on audits & tax certifications in India Invoice Payments & Billing Approve Purchase Orders in JDE Work with FSC to manage Vendor... 

 ...annual close accounting activities, journal entry preparation, account reconciliation, expense trending analyses and memos along with auditable, adequate support for necessary approvals. Report monthly results timely into data mapping tool to help facilitate Avantor... 

 ...resolution. Coordinate and implement assigned accounting work and projects. Coordinate, implement, and follow up on Accounting SOP audits across all property areas. Ensure compliance with Federal and State laws pertaining to fraud and collection procedures. Generate... 

 ...filings and reconciliations. Oversee TDS deduction payments and returns. Prepare working papers and coordinate for Income Tax audits assessments and filings. Company Secretary statutory filing like MSME DIR-3 KYC FLA and Annual filing. Export Compliance &... 

 ...run depreciation and keep the asset register accurate. Related-party reporting: compile transactions and obtain confirmations for audits. Eligibility This is an entry-level job Bachelors degree in Accounting/Finance ( or equivalent). (*Note: This is a requirement... 

Company: Gridlines Gridlines is a rapidly growing financial modelling consultancy practice. We are transforming the world of financial modelling, helping our clients to make complex financial decisions quickly and with confidence. We love to work with exciting clients...

 ...others If you’re looking for a role that will help you stand out at HSBC, look at how you can fulfil your potential. Global Internal Audit provides independent, objective assurance to management and the risk and audit committees as to whether the framework of risk... 

 ...adequacy requirements and other regulatory reporting Assisting in the preparation of financial statements Assisting with the annual audits and liaising with auditors Assisting the finance manager with any ad-hoc requests Skills Required: A University degree in... 

 ...processes. Ensure compliance with hotel policies and procedures as well as relevant laws and regulations. Assist with financial audits and payroll related activities. Provide support to other departments regarding financial matters. Supervise and train finance department... 

 ...Controller - CA Experience : 4 to 5 years  Qualification : CA  Location : Pune  Job Description :  - Lead and manage statutory audit, internal audit, and due diligence process. - Ensure timely and accurate month-end and year-end closings, reconciliations, and... 

 ...payment & expense vouchers before release Reviewing GST TDS and statutory compliance Bank & cash verification reconciliation and control checks Auditing employee claims advances & vendor payments Ensuring accuracy and adherence to company policies... 

 ...of internal MIS and statutory reports. Lead group-level reporting, financial analytics, and performance monitoring. Manage the audit process and ensure smooth year-end closing. Team Leadership: Lead, mentor, and scale the finance and legal teams, fostering a high... 

 ...financial processes. • Oversee payment processes, bank reconciliations, and cash management to maintain liquidity discipline. Audit & Internal Controls • Lead and coordinate statutory audits, tax audits, internal audits, ensuring timely and accurate closures... 

 ...Policies Coordinates and implements accounting work and projects as assigned Coordinates, implements and follows up on Accounting SOP audits for all areas of the property Complies with Federal and State laws applying to fraud and collection procedures Generates and... 

 ...with CFT within Honeywell Finance operating Model (Controllership Fin Ops GFC & Tax) to ensure smooth business operations (Effective Audits Compliance with Honeywell policies Financial close Treasury ReportingIdentification of potential future Tax issues & Resolution). Manage... 

 ...necessary statutory returns to ensure regulatory compliance. Provide regulatory support, maintain statutory records, and assist with audits. Stay updated on industry knowledge and conduct seminars/trainings for clients and managers. Communicate critical issues... 

 ...The Audit / Tax Assistant will support the audit and taxation team in conducting financial audits, preparing tax returns, and ensuring compliance with statutory requirements. The role involves working with clients across various sectors and assisting in maintaining accurate... 

Looking for Your Dream Job Join Our Ice Cream Team! Job Title: Audit Manager - Finance Scope: Global Reports to: Chief Auditor, TMICC Location: Pune Ice Cream Office Terms & Conditions: Full-time If you are in the Unilever Ice Cream business or consider... 

 ...Policies Coordinates and implements accounting work and projects as assigned. Coordinates implements and follows up on Accounting SOP audits for all areas of the property. Complies with Federal and State laws applying to fraud and collection procedures. Generates and... 

 ...Specifications: The ideal candidate has strong command of treasury budgeting accounting and compliance with the ability to manage cash flow audits and financial reporting across the group. Role Description: Fund Management & Treasury: Oversee cash flow management... 

 ...and Tally 9 software experience would be an advantage 6) Solid Banking transactions knowledge. 7) Strong experience in Inventory audit and reconciliation, bank reconciliation, customer and Vendors ledger reconciliation 8) Knowledge of TDS & 26 AS , GSTR1, GST3B, GST... 

 ...and BPO partners. Maintain a robust control framework over intercompany processes, ensuring adequate documentation, approvals, and audit trails. Collaborate closely with Group Finance, Treasury, Tax and Regional Controllers to ensure successful and aligned month-end close... 

 ...environment. Experience in implementing effective workflows and improving team efficiency. In-depth knowledge of internal controls, audit processes, and regulatory compliance (SOX, tax regulations, etc.). Oversee external audit processes and ensure timely filing of all... 

 ...authorization. Track and reconcile POs to invoices and deliveries. Maintain an organized PO filing system for easy retrieval and audit purposes. Estimate Tracking Assist in tracking project estimates and comparing them to actual costs. Prepare cost analysis...