5 Audit Queries Jobs

As the ARIS Platform Specialist, your primary responsibility will be to oversee user administration and rights management to ensure secure and efficient access control. You will design and implement interactive dashboards within the ARIS platform to provide actionable insights for business stakeholders. Customizing the look and feel of the ARIS portal will also be a key aspect of your role to enhance user experience and maintain consistency with corporate branding. Your role will involve developing and maintaining data feeds to facilitate seamless integration between ARIS and other enterprise systems. Additionally, managing and optimizing configuration sets, as well as database privileges, will be essential to align with organizational requirements and best practices. In the event of technical issues, you will be responsible for troubleshooting and resolving issues related to the ARIS platform to minimize disruptions to business operations. Implementing and managing backup and restore procedures, as well as designing and maintaining disaster recovery plans for the ARIS system, will be crucial to safeguard critical data and ensure business continuity during system failures. Regular audit queries and providing compliance reports to clients will also fall within your purview to ensure adherence to internal and external standards and regulations. Furthermore, you will lead the end-to-end implementation of ARIS solutions, from initial planning and design to deployment and post-implementation support. To qualify for this role, you should hold a Bachelor's degree in Computer Science, Information Technology, or a related field, along with 3-4 years of hands-on experience with Software AG ARIS. Proficiency in dashboard creation, data feed development, and managing configuration sets is required. A strong understanding of user administration, rights management, and database privileges is essential, coupled with expertise in troubleshooting technical issues and implementing backup and restore operations. Experience in disaster recovery planning and execution for ARIS systems, conducting audit queries, and generating compliance reports is highly desirable. Your proven track record in implementing ARIS solutions, coupled with excellent communication and interpersonal skills, will be key to success in this role. The ability to work both independently and collaboratively as part of a team will also be crucial.,

Key Objective of the Job: To ensure the effective management and supervision of credit operations across branches, including conducting due diligence on funding proposals, implementing credit policies, maintaining portfolio quality, providing training, managing a team, and staying updated on market trends to inform underwriting decisions. Additionally, the role involves regular audits, addressing audit queries, and fostering coordination with other financial institutions.Top of Form Bottom of Form Key Deliverables: Timely due diligence of the funding proposals of the branches Ensuring the Credit policy implementations Managing and supervising FI agency/ valuation agency operations Ensuring quality portfolio of the branches within the set parameters Conducting training for FI/Channels and cross verticals at regular intervals Visiting Channels/ Branches and customers at regular intervals Handling a team of Credit Managers and associates Providing market feedback through fieldd visits and networking with Credit counterparts of competition Providing inputs for localized schemes based on market dynamics and delinquency studies Audit of files and Process and taking corrective measures Complying to audit Queries Keep track on performance of self and drive the team to enable positive results on KPIs Communicate & Maintain co-ordination with other financers to stay updated on financing traits, market understanding, customer feedback, new schemes launch which helps in underwriting Education Qualification: MBA/CA/ICWA/CS/M.com/B.com (Hons) Specialized job competencies: Functional Competencies Credit Analysis Analytical & Accuracy Skill Understanding of Lending Procedures Credit Risk Assessment Behavioral Competencies Execution Excellence Customer Centricity Fostering Synerygy People Leadership Strategic Orientation Hiring Parameters: Should have Direct or CFT experience in Credit/Operations/Sales/Collections Should have knowledge of local market Good Communication & Negotiation Skill will be added advantage Ability to work under pressure Should have problem Solving Skill Location-Mumbai,New Delhi,Pune,Bengaluru,Hyderabad,Chennai

Role Overview This position will manage the financial and accounting function at Manufacturing plant. The ideal candidate will be hands-on, process-driven, and capable of ensuring accurate plant-level financial operations and statutory compliance. Key Responsibilities - Supervise plant-level accounting operations, including vendor payments, sales entries, stock accounting, and asset registers - Prepare and submit financial statements, monthly MIS, and cost reports - Handle TDS, GST filing, and tax reconciliations; liaise with local consultants - Manage audit queries, inventory valuation, and costing - Assist in preparation of plant budgets and cost center analysis - Ensure timely reporting to Head Office and statutory authorities - Coordinate with internal and statutory auditors for the Chennai plant

ASSISTANT MANAGER - ACCOUNTS Job Description Preparation of monthly MIS reporting for HOD. Knowledge of Profit & loss & Balance Sheet. Co-ordination with the branches Handling Month end closing Person should have knowledge of monthly closing Fixed Assets Control, Addition, Tagging, & Accounting Knowledge of GST compliances, hands on experience in filing of GST returns. Knowledge of TDS returns hands on experience must. Making reconciliation of TDS payable & receivable. Checking Vendor invoice with the agreement/Quotation. Doing customer visits & reconciliation periodically. Job Requirements Minimum 5 years of experience

ASSISTANT MANAGER - ACCOUNTS Job Description Accounts Payable - Vendor invoice checking, booking & Payments. Revenue Accounting Accounts Receivable GST / TDS Filing / Reconciliations / Compliances Month end Closing Preparation of MIS Any other job as assigned from time to time Job Requirements Minimum 5 years of experience