13 Audit Queries Jobs

As an Individual Contributor at State Street, your role involves designing and implementing operational efficiencies with a focus on achieving 100% accuracy, timeliness, and completeness. Your key responsibilities include: - Conducting daily reconciliations of trade, cash, and positions. - Reconciling portfolio positions daily, including equities, bonds, swaps, options, foreign exchange, futures, and other derivative instruments. - Performing detailed client-specific activities on various financial instruments. - Demonstrating understanding of cash at broker, dividend reconciliation, bonds, collateral, and various confirmation processes. - Independently managing audit queries and client call...

As a qualified Chartered Accountant with 23 years of experience, your role will involve managing month-end accounting, preparing standalone financials, and supporting statutory audits. You will be responsible for resolving audit queries, preparing audit schedules, and performing detailed variance analysis to provide key insights to management. Key Responsibilities: - Handling Month End Accounting - Handling Quarterly Statutory audit and resolving queries - Detailed Variance analysis and highlighting the same to management - Preparing Audit schedules and getting that signed off form auditors - Preparing Standalone financials Monthly and Quarterly Qualifications Required: - Preferred education...

As a Deputy Manager / Manager in the Accounts Team focusing on Subvention, your role will involve: - Handling Subvention Loan Accounting and Reconciliation efficiently. - Utilizing Power BI / MS Access knowledge to enhance accounting processes. - Generating reports for EIR and ECL computation specifically for Subvention cases. - Participating in System Migration and automation projects. - Managing Audit queries related to Subvention. - Ensuring compliance with Ind AS financial disclosures. - Submitting timely reports for RBI Reporting. - Demonstrating strong analytical skills to derive insights from raw data. - Creating meaningful MIS reports for decision-making. - Reviewing and drafting nec...

About Us We are looking for a highly motivated and creative individual to join our team as an HR Specialist. In this role, you will have the opportunity to handle and strategize various campus initiatives, increase our company's online presence on social media platforms, and implement effective employer branding strategies. Additionally, you will provide support in various HR operations. This role is a fixed-term contractual role with ITC Limited. Key Responsibilities: - Campus Initiatives Successful execution of various campus initiatives across multiple campuses. This includes planning the event activities, and timelines, and setting clear objectives for each campus. o Coordinate with camp...

Your role at Kimberly-Clark will involve: - Attending queries from the Query Management Team - Supporting backup plans and ad-hoc tasks - Ensuring appropriate internal controls - Analyzing and troubleshooting exceptions to drive KPI results - Supporting internal and external audit queries - Participating in operation meetings - Offering support as a subject matter expert for APAC within the team's portfolio Your responsibilities will also include: - Issue resolution - Engaging in process improvement AP projects - Sustaining AP projects with improvement ideas To succeed in this role, you will need: - Bachelor's Degree in the Accounting field - 2 to 3 years of AP experience - Good command of v...

Role Overview: As a Product Costing and Pricing specialist, your main responsibilities will involve preparing and reviewing the Costing Master periodically. You will also be responsible for generating Daily and Monthly Management Information System (MIS) reports and compiling price lists for various products. Your duties will include reconciling monthly figures and updating standard costs to actual costs in a timely manner. Additionally, you will need to ensure the efficient availment of credits such as excise, Duty Drawback (DBK), MEIS benefits, and support the Strategic Business Unit (SBU) in achieving its overall business objectives. Key Responsibilities: - Prepare and review the Costing ...

Experience : 4+ years Qualifications: Any Graduate Experience working in UK accounting Accounting experience and background in FRS 102 for Large UK Companies & LLP Accounting Hands-on experience with Accounting Systems (advantageous if has experience with Sun Accounting (inc. Q&A)) Skills Required Adequate understanding of UK Tax and VAT but not expected to be an expert as this is supported by Group accountant within the UK. Strong Excel Skills (including V Lookups, pivot tables, formulas as a minimum) Assisting UK Group Senior Accountant with the year-end External Audit. This includes, dealing with audit queries raised, providing support and schedules for audit related tasks. Should do self...

We are seeking a proactive and detail-oriented Qualified Chartered Accountant at the Associate level to join our Indirect Tax team, focusing on GST compliance, return filing, and litigation. This role is well-suited for individuals with a strong interest in tax law, GST regulations, and client servicing. Key Responsibilities: GST Returns & Compliance: - Prepare and file GSTR-1, GSTR-3B, GSTR-9, and GSTR-9C. - Reconcile GSTR-2B/2A with books of accounts. - Ensure compliance with e-invoicing and e-way bill requirements. - Collaborate with clients for data collection and resolution of queries. Litigation & Representation: - Draft responses to GST notices, audit queries, and SCNs. - Assist senio...

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, w...

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 q...

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 t...

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