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
    Pune
    a month ago
  •  ...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
    Mumbai
    3 days ago
  •  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
    Mumbai
    a month ago
  •  ...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
    Mumbai
    9 days ago
  •  ...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
    Mumbai
    a month ago
  •  ...: 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
    Mumbai
    a month ago
  •  ...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
    Pune
    a month ago
  •  ...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... 
    Suggested
    Work at office
    Nashik
    a month ago
  •  ...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.... 
    Suggested
    Work at office
    Mumbai
    a month ago
  •  ...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
    Mumbai
    1 day ago
  •  ...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
    Mumbai
    6 days ago
  •  ..., 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... 
    Suggested
    Local area
    Mumbai
    a month ago
  •  ...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... 
    Suggested
    Work at office
    Nashik
    a month ago
  •  ...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
    Nashik
    13 days ago
  •  ...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
    Nashik
    23 days ago
  •  ...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 -... 
    Articleship
    Worldwide
    Pune
    2 days ago
  •  ...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... 
    Mumbai
    a month ago
  •  ...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.... 
    Nashik
    21 days ago
  •  ...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... 
    Mumbai
    15 days ago
  •  ...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 contractors
    Work at office
    Nashik
    a month ago
  •  ...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... 
    Mumbai
    1 day ago
  •  ...~ 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
    Nashik
    a month ago
  •  ...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... 
    Mumbai
    a month ago
  •  ...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.... 
    Thane
    a month ago
  •  ...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... 
    Mumbai
    a month ago
  •  ...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 contract
    Overseas
    Flexible hours
    Mumbai
    22 days ago
  •  ...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.... 
    Nashik
    27 days ago
  •  ...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 wage
    Full time
    Mumbai
    a month ago
  •  ...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... 
    Mumbai
    15 days ago
  •  ...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... 
    Nashik
    a month ago