25 Audit Coordination Jobs

Position Overview: As an MIS Executive in the Accounts Department, you will be responsible for managing and analyzing financial data, generating reports, and providing insights to support decision-making and strategic planning. You will work closely with the accounting team to ensure accuracy and efficiency in financial processes and contribute to the overall success of the department. Responsibilities and duties: MIS: Monthly Profile & Loss, Cost Analysis, Capex Analysis and other Graphs & Presentations. Insurance: Ensuring timely costs effective of various insurances. Capex: Access Capex requirement, provide monthly MIS. Function pertaining to division: Monthly Inventory verification. Ensuring timely and accurate entries Loan Interest Calculation Any other activity as per requirement Qualification: Inter CA , B.Com Well versed with MS Office (advanced Excel, word, power point) with good software skills. Experience: 3 to 7+ years Salary upon interview General shift timing Job location: Mira Road (H.O.) About the company: Arihant Industrial Corporation Ltd. , established in 1985, is a global manufacturer of innovative amusement rides, water park equipment, and FRP components. We also operate The Great Escape water park in Mumbai. With a focus on custom solutions and superior service, Arihant has delivered successful projects in over 60 countries, including the USA, France, Sweden, and South Korea and many more countries. Our work reflects excellence in design, quality, and cost efficiency, setting benchmarks in the industry.

Review and sign off NAV and Financials of the Private equity and Hybrid Funds that include recording Journal Entries, preparing monthly/Quarterly/Annual Financials, processing payments, preparing investor notices and various client reporting. Review Capital Call and distribution workings along with notices and release to respective investors Handle migration of Hybrid and PERE Funds from onshore location independently and ensure SLA targets are met. Identify and implement process improvement techniques to improve the process efficiency and team productivity. Managing the client relationships for the Funds and individually handle the deliverable requirements on daily/weekly/monthly/Quarterly basis. Liaising with Onshore team, clients and Auditors on various requirements and ensure all supports are provided to the auditors to get the financials approved on the agreed timeline. Liaising with multiple stake holders in the organization and ensure the tight deadlines are met. Onboard new PE/Hybrid Funds in the accounting platforms (Investran, Geneva and eFront). Manage end execute conversion of Private Equity Funds from other accounting applications to eFront Develop customized reports in Investran/eFront to support the client requirements. Understand and complete adhoc requests from clients Skills Required Relevant Experience - Minimum 5 years of experience preferably into PERE and Hybrid Funds Good experience working on Investran, eFront and Macro enabled workbooks. Experience in handling audit requirements and ad hoc client requirements in Fund accounting. Good conceptual knowledge in accounting principles and financial statement preparation. Good Experience in handling the client relationships and should be good in written and oral communication Worked on onboarding new clients and develop reporting templates for the Good work experience in Bank debt and loan debt instruments with other Private equity clients instruments Experience in Transition of PERE and Hybrid Funds from onshore locations. Experience working in Fund Accounting, NAV calculation and Financial Statement preparation of Private Equity/Real Estate/Hybrid Funds Graduate or Post graduate in Commerce, MBA Finance, CA/CMA

The successful candidate will join the Fund Services team as an AVP - Fund Accounting and will be closely working with Client Service Managers based in Europe/Singapore/US regions in connection with the performance of duties related to the administration of Alternative Funds. Candidate should have around 9 plus years of relevant experience in the Administration of Hedge Funds and NAV calculations. Job Specification Planning, scheduling and managing the daily workflows of all client deliverables within the team. Responsible to review/prepare the NAVs of the hedge fund clients on a daily/Monthly basis. Prepare Cash/Position/Market Value Reconciliations and resolving breaks. Notify Clients/CSMs of valid breaks. If break are due to an erroneous or missing transaction in Accounting system, then make necessary adjustments Reviewing pricing of the portfolio and analysing the pricing exceptions if any. Reviewing the corporate actions booked in the system and ensuring that the same is correctly reflected in the books. Dividends/Interest Reconciliation with Broker reports Responsible for accruing/amortizing daily or monthly non-security related Fee accruals including management fees and financing accruals. Process non-automated transactions including OTC derivatives and their related cash movements. Effective communication with clients on daily reporting of Estimates/NAVs/Query resolutions. Checking that all OTC products traded by the client have been booked correctly. Booking of Capital Activities of the fund. Finalizing the month end NAV of the client and providing Investor Level Allocation reports at month-end. Providing support in Audits for funds in the preparation on financial statements. Complete audit reviews and ensure identified issues are documented and tracked to closure. Support operations on projects related to Automations/Work migrations/Conversions etc. Support global changes in Key operating procedures and implementation. Coordinating with Internal/External Stake holders such as Securities/Trades and Pricing Team, Reporting Team, Investor Services team, Auditors, Client Service Managers and Clients. Effectively monitoring deliverables to ensure high SLA compliance within set accuracy standards. Skills Required Experience working with an investment management or finance-related firm. Good knowledge of the investment industry with 9-12 Years in Hedge Fund administration or related industry experience. M.com/CA/MBA - Finance/CFA Familiarity with Paxus is a major plus. An ability to think critically and objectively. Experience with general ledger accounting and, with demonstrated attention to detail and accuracy, analytical, technical, organizational, and problem solving skills. Proficiency in advanced Excel functions. Excellent communication and inter-personal skills. Work additional hours as needed. Team management Performance appraisal People growth and development What you will get in return: A genuinely unique opportunity to be part of an expanding large global business Exposure to all aspects of the business, cross-jurisdiction and to working with senior management directly

Responsible to prepare/ validate the NAVs of the hedge fund clients on a daily/Monthly basis. Prepare Cash/Position/Market Value Reconciliations and resolving breaks. Notify Clients/CSMs of valid breaks. If break are due to an erroneous or missing transaction in Accounting system, then make necessary adjustments Reviewing pricing of the portfolio and analysing the pricing exceptions if any. Reviewing the corporate actions booked in the system and ensuring that the same is correctly reflected in the books. Dividends/Interest Reconciliation with Broker reports Responsible for accruing/amortizing daily or monthly non-security related Fee accruals including management fees and financing accruals. Process non-automated transactions including OTC derivatives and their related cash movements. Effective communication with clients on daily reporting of Estimates/NAVs/Query resolutions. Checking that all OTC products traded by the client have been booked correctly. Booking of Capital Activities of the fund. Finalizing the month end NAV of the client and providing Investor Level Allocation reports at month-end. Providing support in Audits for funds in the preparation on financial statements. Complete audit reviews and ensure identified issues are documented and tracked to closure. Support operations on projects related to Automations/Work migrations/Conversions etc. Coordinating with Internal/External Stake holders such as Securities/Trades and Pricing Team, Reporting Team, Investor Services team, Auditors, Client Service Managers and Clients. Skills Required Post graduate in Commerce, MBA Finance, CA/CMA/CFA 0-4 Years of Fund accounting experience.

Key Responsibilities: • Maintain day-to-day accounting including entries, ledgers, journals, and bank reconciliations • Ensure timely closing of books monthly, quarterly, and annually • Handle all statutory compliances such as: - GST returns filing (monthly/quarterly) - TDS deduction, payment, and return filing - Advance Tax computation and payments - Income Tax estimation and coordination for filing • Maintain records for audit and year-end financial closing • Coordinate with external CAs and auditors for filings and finalization • Monitor accounts receivable and payable; follow up as required • Assist with payroll processing and employee expense reimbursements • Ensure compliance with legal and tax obligations relevant to small businesses. Candidate Requirements: • Minimum 2 years of experience in accounting and statutory compliance • Ability to work independently with minimal supervision • Good knowledge of Indian taxation laws (GST, TDS, Advance Tax, IT) • Familiarity with accounting software (e.g., Tally, ERP) • Strong attention to detail and time management skills Key Skills: • Tally /Any accounting software • GST Compliance & Return Filing • TDS Computation and Filing • Advance Tax & Income Tax Understanding • Bank Reconciliation • Finalization of Accounts • Payroll Basics • Audit Coordination • Receivables & Payables Management • Microsoft Excel (Intermediate level preferred) • Ability to Work Independently

Job Title: Finance Manager - WE & North America HR Contact Person - Santosh Janglye Email Address- santosh.janglye@prosetechnologies.com Location : Mumbai, India (with travel to North America and Germany as required) Reports to : Global Finance Director Department : Finance Work Hours : Flexible work hours based on the needs of Western Europe and North America time zones. Job Summary: We are looking for a highly skilled and motivated Finance Manager to oversee and manage the financial activities for our operations in Western Europe (WE) and North America. This role is based in India, and the candidate will be required to travel to North America and Germany on an as-needed basis. The ideal candidate will have 3-5 years of experience in financial management, along with a US CMA or CPA qualification, and the ability to work flexible hours based on European and American time zones and Knowledge of US Tax filling - US individual and/or corporate tax return preparation , knowledge of IRS rules , and familiarity with tax software such as Drake, ProSeries, UltraTax, or CCH Axcess . This role involves filing tax returns (Forms 1040, 1120, 1065, 1099, etc.) , conducting tax research, and ensuring compliance with all federal and state tax regulations for US-based individuals and businesses. Key Responsibilities: Financial Reporting : Manage financial reporting for operations in Western Europe and North America, ensuring accuracy, timeliness, and compliance with relevant accounting standards. Budgeting & Forecasting : Prepare and manage annual budgets and forecasts for the WE and North America regions. Monitor and analyse financial performance against budgets and provide actionable insights. Tax Compliance & Planning : Ensure compliance with tax regulations in both regions. Work with external tax consultants to optimize tax strategies and ensure timely tax filings. Audit Coordination : Coordinate with external auditors during year-end audits, ensuring the accurate preparation and submission of necessary documentation and reports. Internal Controls : Develop and maintain strong internal financial controls to safeguard company assets and ensure compliance with financial policies. Cross-functional Collaboration : Collaborate with global finance teams, business units, and other departments to ensure alignment and support for business goals. Process Improvement : Identify opportunities to streamline financial operations and implement improvements to increase efficiency and accuracy in financial reporting and budgeting. Qualifications: Education : US CMA (Certified Management Accountant) or CPA (Certified Public Accountant) certification is required. Experience : 3-5 years of experience in financial management, accounting, or related roles, preferably in multinational organizations. Technical Skills : Strong proficiency in financial management, budgeting, forecasting, tax compliance, and financial reporting. Familiarity with US GAAP and international accounting standards is essential. Software Skills : Proficiency in MS Office (especially Excel) and accounting software (preferably Infor; alternatively SAP, Oracle, or similar platforms). Communication Skills : Strong verbal and written communication skills, with the ability to collaborate effectively with internal teams and external stakeholders across regions. Travel Flexibility : Willingness to travel internationally to North America and Germany on a requirement basis. Time Zone Flexibility : Ability to work flexible hours when needed, to support teams across different time zones (Europe and North America). Key Competencies: Strong analytical and problem-solving skills. Detail-oriented with a high level of accuracy in financial reporting. Proven ability to manage multiple priorities in a fast-paced, dynamic environment. Good interpersonal skills and team player qualities Proactive and self-driven , with the ability to work independently and as part of a global team. Excellent organizational and time-management skills, with the ability to manage different priorities. Preference will be given to candidates with a valid US B1/B2 visa. Why Join Us?: Competitive Salary Flexible Work Environment : Work with flexible hours to align with European and American time zones. Global Exposure : Opportunity to work with international teams and gain experience in North America and Western Europe. Career Development : Opportunities for growth within a global organization, with exposure to international financial operations.

Location: Tambaram, Chennai CTC: 23,500 25,500 per month Qualification: MBA / MSW (HR Specialization Preferred) Experience: 5-6 Years Gender Preference: Female (Married) Key Responsibilities: Design and prepare the Annual Training Calendar . Organize and coordinate Training Sessions (internal & external). Assess and report on Training Effectiveness and feedback analysis. Lead and support People Engagement initiatives and Employee Events . Assist in Competency Mapping and development activities. Support Functional / System Audits (ISO, IATF standards). Liaise with department heads for identifying training needs . Prepare and submit monthly MIS Reports related to training and engagement. Maintain effective coordination with Trainers and Training Agencies . Skills Required: Excellent Communication and Interpersonal Skills . Strong Computer Proficiency MS Office, Excel, PowerPoint. Effective Time Management and multitasking ability. Familiarity with Training Management Systems and Audit Coordination . Interested candidates can revert back in- lakshmi.priya@cielhr.com

Who are we Fulcrum Digital is an agile and next-generation digital accelerating company providing digital transformation and technology services right from ideation to implementation. These services have applicability across a variety of industries, including banking & financial services, insurance, retail, higher education, food, healthcare, and manufacturing. The Role Audit Executives play a critical role in maintaining the integrity and reliability of financial reporting, risk management, and internal controls within organizations. Their ability to manage audit teams effectively, make sound judgments, and communicate findings and recommendations is essential for providing value to clients and organizations. Skills Requirements Audit & Compliance, Accounting, Chartered Accountant (CA), SAP (Preferred), Excel, Financial Analysis, Financial Reporting, Internal and External Audit, Taxation, Risk Management, Dynamic Personality, Young Professional, Analytical Skills, MS Office, Global Audit, External Stake holder Management Requirements The individual should be responsible for serving as the central point of contact for all types of audits. The individual should coordinate with Statutory and Tax auditors to develop audit plans, collaborate with internal teams to define the scope of work, and ensure audits are completed within specified timelines. Hands-on experience in handling and resolving queries, including working collaboratively with various internal teams to track, communicate with auditors, and make necessary corrections as required. Skilled in effective escalation management to address issues and challenges related to project timelines. Familiarity with statutory and audit guidelines in India, the US, and the UK would be advantageous. Should have experience in interacting with senior management leaders and auditors.

Position Title: Fund Accounting Location : Mysuru Shift: US Shift Only. Employment Type : Full-time & Work from office Role Overview This individual will oversee the financial reporting and accounting for private equity funds, ensuring accuracy and compliance with US Funds and other standards. Key responsibilities include preparing financial statements, managing fund accounting, supporting valuations, coordinating audits, and ensuring regulatory compliance. The role also involves cash management, process improvement, and collaborating with various teams to provide timely financial information. Key Responsibilities Fund Accounting: Oversee the accounting for multiple private equity funds, including maintaining the general ledger, recording journal entries, and reconciling accounts. Valuation Support: Assist in the valuation process of portfolio companies, ensuring accurate and timely updates to the financial records. Audit Coordination: Lead the preparation of audit workpapers and liaise with external auditors to ensure smooth and timely completion of audits. Compliance and Regulatory Reporting: Ensure compliance with all regulatory requirements and assist in the preparation of filings with regulatory bodies as needed. Cash Management: Monitor cash flows and liquidity positions for funds, ensuring adequate funding for operations and investment activities. Process Improvement: Identify opportunities for process improvements in financial reporting and accounting practices, and implement best practices to enhance efficiency and accuracy. Team Collaboration: Work closely with the investment team, legal team, and other stakeholders to ensure accurate and timely financial information is shared across the organization. Qualifications Education: Masters degree in accounting, Finance, or related field; CPA or equivalent certification preferred. Experience: 2-5 years of experience in accounting and financial reporting, with at least 2 years in private equity or alternative investments. Technical Skills: Strong knowledge of US GAAP, financial reporting, and private equity accounting principles; proficiency in accounting software and MS Excel. Soft Skills: Excellent analytical skills, attention to detail, and the ability to work under tight deadlines. Communication: Strong written and verbal communication skills, with the ability to effectively communicate complex financial information. Problem-Solving: Ability to think critically and provide solutions to complex accounting and financial reporting issues. Software : Has experience working with Investran

We are seeking a qualified Chartered Accountant (CA) to lead our Finance & Accounts department, with strong expertise in financial management, compliance, budgeting, and the ability to manage functions independently and regulatory adherence.

Oversee day-to-day operations of the vault facility On-board and manage ongoing operations for customer accounts Monitor and maintain physical and digital security systems and protocols Implement and monitor security measures to safeguard vault contents Conduct regular security checks and audits to prevent unauthorized access Ensure compliance with industry regulations and organizational policies Cooperate with internal and external auditors during audits and inspections Develop and update operational procedures and security protocols Ensure procedures meet industry standards and organizational needs Address and resolve operational issues or discrepancies promptly Prepare reports on vault activities, inventory status, and security incidents Maintain accurate and up-to-date records of stored items and access logs Control and monitor access to the vault, permitting entry only to authorized personnel Maintain a log of all individuals entering and exiting the vault Excellent organizational and detail-oriented skills Ability to work under pressure and manage sensitive information discreetly Strong problem-solving skills and the ability to think critically Effective communication and interpersonal skills

Responsibilities: * Oversee financial planning, forecasting, budgeting * Manage group companies' financials, consolidations * Lead ESOPs, debt structuring/restructuring * Ensure regulatory compliance, report results accurately

Role & responsibilities Oversee and manage plant-level accounting functions, including costing analysis on a fortnightly/monthly basis . Prepare and review MIS reports (monthly and quarterly) for performance monitoring and decision-making. Ensure timely finalization of accounts , including Balance Sheet and Profit & Loss analysis . Maintain strong General Ledger (GL) control in SAP , ensuring accuracy and completeness of records. Supervise Capital Work in Progress (CWIP) and manage fixed asset accounting in line with accounting standards. Handle import accounting for capital goods and stores, ensuring accurate booking and compliance. Ensure 100% statutory compliance related to direct and indirect taxation (GST, TDS, Income Tax, etc.). Coordinate and support internal and statutory audits , ensuring timely responses and rectification of audit findings. Lead and mentor the accounts team, ensuring efficient workflow and professional development. Stay updated with the latest Accounting Standards (Ind AS/AS) and implement relevant changes as required. Communicate effectively in both English and Hindi with plant management and corporate teams. Preferred candidate profile

Join a dynamic retail team as a Chartered Accountant on a 4- 6 month contract assignment, Handle GST compliance, SAP-led accounting, financial reporting, and end-to-end account finalization. Great exposure to core finance operations. Required Candidate profile CA with 2+ yrs experience in GST, SAP accounting, financial reporting, and account finalization. Skilled in compliance and audit processes in the retail domain.

Role & responsibilities Oversee daily accounting operations, including accounts payable and receivable, general ledger, and bank reconciliations. Ensure timely and accurate updates in the company's proprietary accounting software to maintain accurate financial records. Prepare and analyze financial statements, ensuring compliance with accounting standards. Manage budgeting and forecasting processes to support strategic planning. Ensure compliance with financial regulations and standards, including GST, TDS, and other statutory requirements. Coordinate with external auditors for annual audits and implement recommendations as necessary. Lead and mentor the accounting team, providing guidance and support to ensure high performance. Handle financial aspects related to freight forwarding, including costing, billing, and revenue recognition. Manage CHA-related financial documentation and ensure compliance with customs regulations. Oversee transportation accounting, including fleet expense management and logistics cost analysis. Qualifications: Education: Bachelors degree in Accounting, Finance, Commerce, or a related field. Additional certifications such as CA, CMA, or equivalent are preferred. Experience: 10 to 12 years of progressive experience in accounting and finance, with proven experience in freight forwarding, CHA, or transportation industries. Skills: Proficiency in accounting software and MS Office Suite, especially Excel. Strong analytical and problem-solving skills. Excellent communication and interpersonal abilities. Ability to work collaboratively in a team environment and manage multiple priorities.

Hiring Accounts Manager for Waste-to-Energy project in Navi Mumbai. Role includes managing accounts, vendor payments, GST/TDS compliance, and audits. Ensure accurate financial records and regulatory adherence.

Who are we Fulcrum Digital is an agile and next-generation digital accelerating company providing digital transformation and technology services right from ideation to implementation. These services have applicability across a variety of industries, including banking & financial services, insurance, retail, higher education, food, healthcare, and manufacturing. The Role Audit Executives play a critical role in maintaining the integrity and reliability of financial reporting, risk management, and internal controls within organizations. Their ability to manage audit teams effectively, make sound judgments, and communicate findings and recommendations is essential for providing value to clients and organizations. Skills Requirements Audit & Compliance, Accounting, Chartered Accountant (CA), SAP (Preferred), Excel, Financial Analysis, Financial Reporting, Internal and External Audit, Taxation, Risk Management, Dynamic Personality, Young Professional, Analytical Skills, MS Office, Global Audit, External Stake holder Management Requirements The individual should be responsible for serving as the central point of contact for all types of audits. The individual should coordinate with Statutory and Tax auditors to develop audit plans, collaborate with internal teams to define the scope of work, and ensure audits are completed within specified timelines. Hands-on experience in handling and resolving queries, including working collaboratively with various internal teams to track, communicate with auditors, and make necessary corrections as required. Skilled in effective escalation management to address issues and challenges related to project timelines. Familiarity with statutory and audit guidelines in India, the US, and the UK would be advantageous. Should have experience in interacting with senior management leaders and auditors.

The Assistant Controller supports the Controller in managing the accounting operations of the company. This role involves preparing financial statements, ensuring compliance with accounting principles, and assisting with budgeting and forecasting. Responsibilities: Financial Reporting: Prepare and publish timely monthly and year-end financial statements. Compliance: Ensure compliance with local, state, and federal government reporting requirements and tax filings. Internal Controls: Develop and document business processes and accounting policies to maintain and strengthen internal controls. Maintain accurate workpapers to assist with reconciliation and audit reviews. Audit Coordination: Coordinate and assist with regulatory reporting, including annual and periodic program review audits. Technical Research: Research technical accounting issues for compliance. Month-End/Year-End Close: Support the month-end and year-end close processes. Payroll Recording: Work with HR team and accurately record payroll expenses and liabilities.

SOX Compliance Manager Remote Opportunity – 6+ years Summary – An exciting opportunity for an experienced SOX Compliance Manager to drive and manage the end-to-end Sarbanes-Oxley (SOX 404) compliance program for a leading organization. This role demands strong expertise in internal controls, financial compliance, and risk assessment, with a focus on continuous improvement and collaboration across departments in a remote-first environment. Location – Remote (Work from Home – Pan India) Your Future Employer – A globally recognized, people-first organization focused on compliance, operational excellence, and financial transparency. The company fosters a culture of trust, flexibility, and continuous learning. Responsibilities – Lead the annual SOX 404 compliance cycle including scoping, risk assessment, and control mapping aligned with COSO framework. Collaborate with business and finance stakeholders to document, update, and test internal controls, flowcharts, and narratives. Evaluate design and operational effectiveness of internal controls and track remediation efforts for control gaps. Coordinate with internal and external auditors, providing necessary documentation and addressing audit queries. Provide periodic reporting of compliance status, deficiencies, and remediation progress to senior leadership. Requirements – CA/CPA with 6–12 years of experience in SOX Compliance, Internal Audit, or Public Accounting (Big 4 preferred). Solid understanding of US GAAP and COSO internal control framework. Advanced proficiency in MS Excel, Word; experience with Oracle, Blackline, Wdesk is desirable. Excellent communication, analytical, and documentation skills. Proven ability to work independently and manage multiple priorities in a remote setup. What is in it for you – 100% Remote opportunity with flexible work environment Collaborate with global stakeholders and leadership Opportunity to lead high-visibility SOX and compliance initiatives Career advancement in a growth-oriented compliance function Exposure to enterprise-grade tools and frameworks Reach us – If you feel this opportunity is well aligned with your career progression plans, please feel free to reach out to me with your updated profile at radhika.agrawal@crescendogroup.in Disclaimer – Crescendo Global is specializes in Senior to C-level niche recruitment. We are passionate about empowering job seekers and employers with an engaging memorable job search and leadership hiring experience. Crescendo Global does not discriminate on the basis of race, religion, color, origin, gender, sexual orientation, age, marital status, veteran status, or disability status. Note – We receive a lot of applications on a daily basis, so it becomes a bit difficult for us to get back to each candidate. Please assume that your profile has not been shortlisted in case you don't hear back from us in 1 week. Your patience is highly appreciated. Scammers can misuse Crescendo Global’s name for fake job offers. We never ask for money, purchases, or system upgrades. Verify all opportunities at www.crescendo-global.com and report fraud immediately. Stay alert! Profile Keywords – Crescendo Global, Remote Jobs India, Jobs for SOX Compliance Manager, Accounting & Compliance Jobs, Internal Audit Jobs, CA jobs, CPA roles, Big 4 experience jobs, SOX 404 testing jobs, COSO framework, Financial Reporting, Oracle Blackline Wdesk, Control Testing, Risk Assessment, Remote Audit Jobs, Work from Home Compliance Jobs

JD Requirement # 1 Infosec Audit Manager Designation Manager Experience 8 to 12 years Relevant Experience Mandatory Skills Client questionnaires, Security, ISO 270001- 2022, Audit Coordination , NIST CSF, Audit programs, Security analyst or client analyst Good to have skills CISSP certification , ISO certification, One Trust, GRC experience Requirement # 2 Infosec Third Party Risk Senior Manager Designation Senior Manager Experience 15 to 20 years – Relevant Experience Mandatory Skills TPRM, Supply chain risk assessments, Risk assessment, ISO- 270001, NIST - CSF Good to have skills GRC , CISSP , ISO Requirement # 3 Infosec Client Questionnaire & Audit Manager Designation Manager Experience 8 to 12 years – Relevant Experience Mandatory Skills Client questionnaires, Security, ISO 270001- 2022, Audit Coordination , NIST CSF, Audit programs, Security analyst or client analyst Good to have skills CISSP certification , ISO certification, One Trust, GRC experience Location Remote Targeted Companies Big 4

Job Title: Account Manager Company: Senwell Exports Private Limited Location: Wagholi Kesnand, Pune Experience Required: 8 to 12 Years Industry: Aerospace / Manufacturing Job Description: Senwell Exports Pvt. Ltd., a leading precision engineering and aerospace components manufacturing company based in Pune, is looking for a dynamic and detail-oriented Account Manager to lead our finance and accounting operations. The ideal candidate will have strong expertise in accounting principles, financial reporting, taxation, audits, and statutory compliance, preferably from a manufacturing background. This role demands accuracy, leadership, and strategic thinking to manage the entire accounts department. Key Responsibilities: Oversee day-to-day accounting operations, including general ledger, AR/AP, bank reconciliations, and expense management Prepare monthly, quarterly, and annual financial statements as per accounting standards Manage budgeting, forecasting, and financial planning Handle statutory audits, internal audits, and coordinate with external auditors Ensure timely compliance with GST, TDS, Income Tax, PF, ESIC, and other statutory regulations Prepare and file GST returns, TDS returns, and coordinate for annual income tax filings Monitor cash flow, fund flow, and working capital management Manage vendor and client accounts including payments and collections Maintain and update companys financial records and reports in Tally or relevant ERP system Liaise with banks and financial institutions for company financial matters Supervise and mentor junior accounting staff Candidate Profile: Proven experience of 8–12 years in accounting/finance, preferably in the manufacturing sector Strong knowledge of Indian accounting standards, taxation, and statutory regulations Hands-on experience with Tally ERP and MS Excel Excellent analytical, organizational, and communication skills Should be detail-oriented, proactive, and capable of handling accounting independently Preferred candidates from CA firms or manufacturing companies Educational Qualification: B.Com / M.Com / MBA in Finance CA Inter or candidates with CA firm experience will be preferred Key Skills: Accounting, Tally ERP, GST Filing, TDS, Statutory Compliance, Financial Reporting, Budgeting, Audit Coordination, Taxation, Balance Sheet Finalization, Cash Flow Management, Vendor Reconciliation, MS Excel, Bank Reconciliation, Accounts Payable, Accounts Receivable, Manufacturing Accounts Salary: Best in Industry (based on experience & skillset) Job Type: Full-Time, On-site Joining: Immediate or within 30 days preferred

Join a dynamic retail team as a Chartered Accountant on a 6-month contract. Handle GST compliance, SAP-led accounting, financial reporting, and end-to-end account finalization. Great exposure to core finance operations. Required Candidate profile CA with 2+ yrs experience in GST, SAP accounting, financial reporting, and account finalization. Skilled in compliance and audit processes in the retail domain.

Role & responsibilities 1. Assist in the preparation of financial statements, reports, and budgets. 2. Analyze financial data and trends to provide insights and recommendations to management. 3. Support the month-end and year-end close processes, ensuring accuracy and compliance with accounting standards. 4. Coordinate with internal departments to gather financial information and ensure alignment with organizational goals. 5. Assist in developing financial models and forecasts to guide strategic decision-making. 6. Review and reconcile accounts, identifying discrepancies and resolving issues in a timely manner. 7. Assist in implementing financial policies, procedures, and controls to ensure compliance with regulations and best practices. 8. Collaborate with auditors and regulatory agencies during audits and examinations. 9. Provide support and guidance to finance team members, fostering a collaborative and productive work environment. 10. Stay updated on industry trends, regulations, and best practices in finance and accounting. Preferred candidate profile Healthcare / Hospital Experience Mandatory

Hiring for a Manufacturing company in a Finance role at Bhiwadi location Role - Finance - Senior Executive Location - Bhiwadi [Near to gurgaon location] Qualification - CA Inter Drop Out (preferred)/CFA L1/ MBA (Finance) Experience - 2 to 5 yrs Responsibilities: 1 Preparing Financial Reports including Cash Flow Statement, P&L Statement and Balance Sheet on monthly/ quarterly/ annual basis 2 Analyse Profit & Loss Account, comparison against trends and last year and give reasons for variances 3 Work closely with cross- functional teams to evaluate processes and make relevant analysis on different parameters 4 Assisting & coordinating with the external auditors in conducting statutory audit by preparing and providing the required data asked by them and supporting the auditors during the audit process 5 Preparing monthly MIS Reports 6 Preparing monthly GL Scrutiny Profit Centre wise 7 Filing Statistical Data on monthly and annual basis to Statistical Department 8 Ensuring compliance with SOP's 9 Assists more experienced peers with the preparation of ad-hoc studies, reports and analysis independently Skill-set 1 Good Accounting Knowledge / Ind AS Knowledge (preferred but not mandatory) 2 Good Excel & PPT Skills 3 SAP Experience preferred but not mandatory 4 Ability to analyse/ understand different financial parameters 5 Good English Communication Skills - Written & Oral Both If anyone is interested for this role, please share CV on zalak.rohit@cielhr.com.

The Audit Manager, Information Security position will be an integral member of the Information Security and Risk Management team. This role will be responsible for organizing and managing internal and external audits. Work in Chief Information Security Officer (CISO) office under Director, Information Security Governance, Risk and Compliance, this role serves as an information security technology professional for Grant Thornton to support the design, implementation, and maintenance of a cohesive information security governance, risk and compliance program. The successful candidate will have a good mix of deep technical knowledge, understanding of industry best practice, frameworks and regulations, and a demonstrated background in information security risk management program. An experienced and motivated risk and compliance individual contributor is needed to work across a matrixed team in place today and growing in the future. The successful candidate has a track record of developing strong relationships, collaborating across teams, coordinating multiple timelines, and managing complex, cross discipline projects.