Average salary: Rs300,000 /yearly
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- ...management, control, and governance processes. Primary Role Audit Planning & Execution: Develop and implement an annual audit... ..., etc.) to ensure compliance with internal policies and external regulations. Evaluate operational performance and recommend improvements...Suggested
- ...Responsibilities: Depository Participant Operations Audit: Conduct internal audits of Depository Participant (DP) operations, ensuring... ...Interaction: Liaise with relevant internal departments and external entities to gather information and clarify audit findings. Required...Suggested
- Executing internal audits (process-based as well as IT) in accordance with the approved audit plan including Compliance with the... ...and efficiencies for audit projects Liaise/manage external firms deployed which provide support to the Internal Audit department...Suggested
- ...process narratives, and flowcharts. Coordinate seamlessly with external/internal auditors and client stakeholders to ensure the timely... ..., and impactful reports and dashboards for senior management and audit committees. Contribute significantly to business development activities...Suggested
- ...ensure all necessary expenses, accruals, provisions, reversals, and audit adjustments are recorded accurately and efficiently.... ...has been extended to the cross-functional teams, and internal and external auditors to facilitate smooth closure of audits such as Inventory...Suggested
- ...: We are seeking an experienced Senior Manager for our Internal Audit function within the Finance Division. The ideal candidate will lead... ...candidate will also be responsible to drive engagement with our external partner for Internal Audits. This role requires you to have...Suggested
- ...financial reports. Handle GST, TDS, and income tax-related filings and compliance. Assist in financial planning, budgeting, and auditing processes. Manage vendor payments, billing, and bank reconciliation. Coordinate with external auditors and consultants....Suggested
- ...with tax consultants/auditors for various tax-related matters and audits. Payroll Processing (if applicable): Assist in processing... ...: Prepare necessary documentation and support for internal and external audits. Address audit queries and ensure all financial records...SuggestedWork at office
- ...delivery, monitor ongoing compliance with both. Conduct regular audits and assessments of payroll processes to identify and mitigate... ...Risk Management Monitor compliance with internal policies and external regulations, including data protection and privacy laws....SuggestedWork at office
- ...indirect tax laws (GST, TDS, Income Tax), including filings and audits. Handle Project Financing activities including coordination... ...flow statements , and MIS reports. Liaise with internal and external auditors, ensuring statutory compliance. Support procurement...Suggested
- ...favorable terms and efficient financial operations. Quarterly Audit Management: Oversee and coordinate the quarterly audit processes... ...relationships with various stakeholders, including staff, board members, and external partners. Excellent writing, editing, grammatical,...Suggested
- ..., GST, TCS, Eq. Levy, Income Tax, Provident Fund, along with external consultants to ensure zero compliance issues. Track GST filing... ...and facilitate auditors to ensure timely completion of audits. Ensure non- compliance if any are resolved with corrective & preventive...SuggestedLocal area
- ...as required by management. Assist in budget preparation and variance analysis (for more senior roles). Audit & Reconciliation: Assist in internal and external audit processes by providing necessary documentation and explanations. Perform reconciliation of various...SuggestedWork at office
- ...regulations ( IRDAI, SEBI, MCA, etc., if applicable ) to ensure continuous compliance. Prepare for and facilitate internal and external audits, including statutory audits and tax assessments. Accounts Payable & Receivable Oversight: Supervise the accounts payable...Suggested
- ...reports for management to support decision-making. Assist in the preparation of budgets and forecasts. Audit & Internal Controls: Support internal and external audits by providing necessary documentation and explanations. Assist in implementing and maintaining...Suggested
- ...experience Articleship with other top or mid -tier accounting firms Experience in either Mid-or top-tier accounting firm focused on external or Assurance reviews / matters MNC or larger Indian companies, preferably within a Shared Service Environment. Big 4 Firms -...ArticleshipWorldwide
- ...records, perform reconciliations, assist in budgeting, and support audits. Key Responsibilities: Maintain and update general... ...budgets, forecasts, and variance reports. Support internal and external audits by providing necessary documents and explanations. Manage...
- ...statutory requirements in India. Maintain proper documentation for audit purposes. Payroll Support (if applicable): Assist with... ...compliance with labor laws. Audit Preparation: Support internal and external audits by providing necessary documentation and explanations....
- ...Coordinate with tax consultant and manage Direct & Indirect- tax audits, return filings , inquiries, and notices from tax authorities... ...with changes in tax laws and regulations in India Work on external and internal audits data requirements , address the concerns...
- ...ensure timely disbursement of salaries. Financial Reporting & Audit Support: Assist in the accurate and timely preparation of monthly... ...financial documentation, and offer explanations to internal and external auditors during statutory audits. Inventory Management (if applicable...For contractorsWork at office
- ...of accounting software and systems, and suggest improvements for efficiency. Auditing Responsibilities: Audit Planning & Execution: Assist in planning and executing internal and external audit assignments, ensuring adherence to audit standards and regulations. Internal...
- ...~ Assist in the preparation of annual financial statements for audit purposes. ~(For Senior Accountants): Conduct basic financial analysis... ...financial documentation and information to internal and external auditors during audits. Assist in addressing audit queries and...Work at office
- ...end close processes, ensuring adherence to deadlines and accounting principles. - Assist in the preparation of audit schedules and support internal and external audits. - Identify and investigate variances or discrepancies in financial records and take appropriate...
- ...enhancements to improve the efficiency and effectiveness of the R2R function, implementing best practices where applicable. Audit Support: Provide support during internal and external audits, furnishing necessary documentation and explanations of accounting practices....
- ...might affect the firm;s finances or its statutory obligations. Audits Smooth functioning of internal audits & statutory audit in... ...implemented. To maintain a close working relationship with the external auditors to ensure compliance and cooperation with their...
- ...Primary Responsibilities: Finalisation of statutory audit assignments (including group reporting) independently Planning for the... ...Orientation - Should be aware of both -the internal as well as external customers and their needs; and is committed to meeting the customers...Long term contractOverseasFlexible hours
- ...where necessary. Ensure timely and accurate regulatory project audits and compliance. Implement and oversee GST, VAT, and other... ...regulations, including training for subsidiaries. Liaise with external and internal auditors to ensure seamless financial reporting....
- ...planning and declaration submissions. Statutory Compliance & Audit Ensure end-to-end compliance with applicable labor laws including... ...Act, and Minimum Wages. Handle various internal and external audits, including labor law, statutory, and ISO audits. Maintain...Minimum wageFull time
- ...investments, to support working capital requirements. Collaborate with external partners such as banks, investors, and financial advisors to... ...MIS investor dashboards and presentations. Prepare for audits and due diligence. Create financial controls for various processes...
- ...Assist in the preparation of annual budgets and financial forecasts. Audit Management: Prepare audit schedules, provide necessary documentation, and respond to queries during internal and external audits. Facilitate the smooth completion of statutory audits, tax audits...