46347 Audit Jobs - Page 10

Job description Primary role MF / EXCHANGE / FD / BONDS TRANSACTION PROCESSING- ACCEPTANCE, AUDIT, ENTRY, SCANNING AND REJECTION MARKING. TRANSACTION ENTRY IN SYSTEM, DAILY UPLOADING, SCANNING OF APPLICATION, ETC. ACKNOWLEDGMENT COLLECTION AND SCANNING (MF & FD) ASSISTING TRANSACTION DEPARTMENT IN UPDATING PENDING TARs. NJ ACCOUNT REGISTRATION (TADA & PMS). FOLLOW-UP FOR PENDING REGISTRATION. COURIER MANAGEMENT, MAINTAINING BRANCH EXPENSES, MAINTAINING PETTY CASH & DAILY UPLOADING. ASSISTING NJCC IN QUERY SOLVING. LOCAL REJECTION MARKING, ASSISTING NJ CC IN QUERY SOLVING. Seconday role MAINTAINING NON FINANCIAL TRANSACTION. OFFICE ADMINISTRATION, ASSISTING PARTNERS, SALES SUPPORT. Job Overview (4334) Experience 12 Month(s). City Bhuj. Qualification B.A,B.COM,B.B.A. Area of Expertise COMPUTER OPERATING Prefer Gender Any Function OPERATIONS Audio / Video Profile NA

We are looking for a skilled and detail-oriented Taxation Accountant to join our team. The candidate must have solid knowledge and hands-on experience in tax compliance, return filing, reconciliation, bookkeeping , and related financial tasks. The role also requires the candidate to be proficient in using Busy Accounting Software for day-to-day accounting and tax activities. Key Responsibilities: Preparation and filing of GST returns including GSTR-9A to GSTR-9C Filing of TDS Returns , timely deduction and deposit of TDS Filing of Professional Tax (PTAX) Returns Calculation and payment of Advance Tax Income Tax Return (ITR) filing and overall return compliance Reconciliation of GST, TDS, and other ledgers with books of accounts Daily bookkeeping and maintaining accurate financial records Supporting internal and statutory audits Managing other taxation work , including departmental notices, appeals, and updates Generating reports and tax data using Busy Accounting Software Staying updated with current tax regulations, compliance deadlines, and amendments Required Skills & Qualifications: Bachelor's or Master’s degree in Commerce, Accounting, or Finance Minimum 2 years of relevant experience in taxation and accounting Strong knowledge of: GST (including GSTR-9A to GSTR-9C) TDS Return Filing PTAX Return Filing Advance Tax ITR Filing & Tax Returns Account Reconciliation Bookkeeping and Audit Procedures Other general taxation tasks Hands-on experience with Busy Accounting Software is highly preferred Good proficiency in MS Excel and other accounting tools Strong attention to detail, time management, and communication skills. Job Type: Full-time Pay: ₹18,000.00 - ₹25,000.00 per month Benefits: Health insurance Leave encashment Provident Fund Schedule: Day shift Work Location: In person

Ø Purpose of Position The job incumbent is responsible for inspection in QA/QC field of IND business (Oil & Gas, Power and Petrochemical Industries) He usually carries out his tasks independently, with minimum supervision, and these may be on well-identified, or isolated assets, or on complex installations. The position performs in line with the Bureau Veritas Quality Assurance System, including the BV Code of Ethics and the BV Group policy Ø Major Responsibilities Review of applicable contractual requirements (technical standards, specifications, etc) & highlight execution/inspection problems if any. Inspection of Pressure Vessels & components: (Filters, Boilers, Storage Tanks etc) from raw material stage to final stage, as per different codes & standards like ASME Sec-VIII. Including Documents review like QAP, WPS, PQR, WPQR, NDT procedures, material identification, applicable testing, stage-wise inspection of welding & fabrication like joint fit-up, welding inspection, NDT, components inspection, final inspection like leakage testing by hydraulic & pneumatic means etc. Inspection of Piping: Piping inspection for Process Plant, including activities like stage-wise inspection, components inspection, Dimensional, Spool inspection at fabricator’s site. Inspection of Pipes & Tubes: Inspection of ERW & SS pipes as per ASTM, IS and API standards. Including Raw-material stage to Final inspection i.e. review of documents, witness of strip & pipe U.T., Eddy-current testing, MPT, Hydro-test, mechanical test & other test requirements for black as well as galvanized pipes. Handled many projects of pipes inspection as per different grades. Inspection of piping components like Flanges, Fittings, Valves, Pumps including various testing activities as per applicable piping code & product standard. Inspection of Castings: Inspection of Critical jobs like Shafts & Roller assemblies, Gears, Mill Heads, with activities like Raw Material Identification, Applicable physical & chemical Testing, U.T. in proof machined condition, final inspection after machining, M.P.I., D.P.T. Inspection of Steel structure for hydro power plants: Inspection of structural parts of hydropower projects like radial gates, spillway stop logs, surge shaft, trash racks etc M.P.I., D.P.T., and UT of parts. Also includes inspection of other structural parts like structural steel section, trusses, and towers. Selection of the most appropriate inspection techniques. Monitoring, coaching and supervising of one or more inspectors. Vendor Assessment: An audit activity on documentation & different aspects of quality control & quality assurance at vendor’s site, analysis of system of NC follow ups & effectiveness of implementation of QMS, product testing. Subsequent Vendor Rating on the basis of observations. Capacity assessment of manufacturing facilities of manufacturers for various clients. Project coordination & management: Preparation & implementation of inspection checklists. Project coordination & management for inspection of bought out items and site inspections for various Project coordination for fabricated structural parts Ø Roles & Responsibilities for HSE Must comply the BV Cardinal Safety Rules in all situations. To comply company HSE requirements e.g. policies, Procedures, guidelines etc. and local legal requirements on HSE as applicable To take care of own health and safety as well as colleagues and others. Immediate reporting of any shortcomings on HSE i.e. any incident, unsafe work practices / conditions to his/her immediate Line Managers. Sharing opportunities for improvement on HSE aspects Ø Qualification, Experience & Technical Knowledge B. Tech (Mechanical) with 8 years experience /Diploma (Mechanical) with 10 years experience & ASNT qualification Knowledge of QA/QC is a must Level II qualification in NDT as per service line requirement Knowledge about methodology required for the inspection activities Should have knowledge of IS, ASME, ASTM, API (National and International code ,standard & Specification) and customer requirements

Perform day-to-day accounting data entry in Tally or other accounting software. Maintain and update purchase, sales, and inventory records. • Record and verify goods received, stock transfers, and stock issuance in coordination with the stores/warehouse department. Assist in monthly GST calculations and ensure proper classification of transactions for GST compliance. Handle entries and records related to TDS deduction on payments and assist in preparing TDS returns. Maintain vouchers, invoices, and bills, and ensure proper documentation for audit and filing. Coordinate with the purchase and stores teams for reconciliation of stock and inward/outward material entries. Support the senior accountant in preparing reports and schedules required for internal and statutory audits. Ensure all data is accurately entered and records are up to date and easily retrievable. Required Skills and Qualifications: B.Com or equivalent degree in Accounting/Finance. • Minimum 3 years of accounting experience in a manufacturing company. Strong hands-on experience with Tally ERP, Excel, and accounting data entry Job Type: Full-time Pay: ₹15,000.00 - ₹17,000.00 per month Benefits: Provident Fund Schedule: Day shift Supplemental Pay: Yearly bonus Work Location: In person

Job description We have an Urgent opening for “Laboratory In charge” for our organization Indian Chain Pvt. Ltd . for Kolkata location. Required Chemist/Lab Manager who can individually handle NABL accreditation and procedures. Company profile: Manufacturing (Engineering) . Important: Candidates with proper experience and education should apply only. Key Responsibilities: 1. Supervision and Testing Management (Daily Lab Operations): Supervise chemical and mechanical testing and analysis of raw materials, intermediates and finished products as per standard methods (ASTM, BIS, ISO etc.). Handling of inspection job (NTPC, L&T, RITES, RDSO etc.) Ensure regular calibration of chemical lab instruments such as spectrophotometers, titrators, chromatographs etc. with traceability to national/international standards. Handling of Spectrometer for all types of Ferrous: A. [Steel all types (Plain Carbon, Low Alloy, Stainless Steel & High Speed Tool Steel, Cast Iron)] B. Non-Ferrous Alloys (Copper and Copper Base alloy, Aluminium and Aluminium Base Alloy & Zinc and Zinc Base Alloy. Handling of UTM Machine (Manual & Computerised) for Tensile Test, Yield Elongation, Load test, Bend & Re-bend Test, Flattening Test. Handling of Hardness Tester machine (Brinell & Rockwell both) for hardness test. Handling of Impact Testing Machine for Charpy & Izod Impact test. Handling of Microscope for Metallography test. 2. Operational Oversight (including Safety & Compliance): Ensuring compliance with safety protocols and regulations. Maintaining and calibrating laboratory equipment. Ensure strict adherence to NABL/ISO 17025 guidelines. Maintain and review quality documentation including method validation, uncertainty analysis, and proficiency testing records. Guiding the validation of new test methods and review accuracy and precision of existing methods. Monitoring inventory and managing procurement of supplies. Ensure adherence to lad safety protocols, chemical handling norms, and environmental regulations. Overseeing the conduction and analysis of tests and experiments. Developing and implementing laboratory policies and procedures. 3. Documentation & Reporting: Maintaining accurate records of all laboratory activities, calibration logs, equipment maintenance history, test certificate and quality manuals. As Manager (Quality & Technical), handling and maintaining of all NABL related documents. Ensuring proper documentation of experiments and results. 4. Quality Control: Implementing and maintaining quality control procedures. Provide analytical support for process control, troubleshooting and product quality improvements. Ensuring accuracy of test results and data. 5. Communication and Collaboration: Communicating effectively with laboratory staff and other departments. Supervise and train lab chemists and technicians. Ensure skill development and compliance with SOPs Collaborating with researchers and investigators on project timelines. Preparing and presenting reports on laboratory performance. 6. Audit & Accreditation (Problem-Solving): Coordinate and lead NABL audits and internal assessments. Ensure timely closure of NCs and implementation of corrective actions. Addressing and resolving technical issues within the laboratory. Troubleshooting equipment malfunctions and implementing solutions. 8. Financial Management: Managing laboratory budgets and resources. Tracking expenses and reporting on financial performance. Qualifications and Skills: Experience: Minimum 5-8 years of experience in a NABL-accredited chemical lab, preferably within a manufacturing environment or research laboratory setting, with proven supervisory or managerial expertise, is essential. Education: M.Sc./B.Sc. in Chemistry or relevant chemical science discipline is typically required. Required skillsets: Chemist/Lab Manager who can individually handle NABL Accreditation and process. In depth knowledge of ISO/IEC 17025 and chemical testing protocols. Hands on experience with instruments like GC, UV-Vis, AAS, FTIR, etc. Should have full/profound knowledge: 1. Chemical & Mechanical Testing. 2. Knowledge of WPS/PQR 3. Chemical, UTS, Inspect testing. 4. NDT Testing. 5. Preparation of test and sample. 6. Macro Micro Examination. 7. Knowledge of WPS/PQR. Strong documentation, team leadership and audit handling skills. Technical Skills: Proficiency with laboratory equipment and techniques. Knowledge of quality control procedures. Strong analytical skills. Familiarity with laboratory information management systems. In essence, the Lab In-charge is a vital role that ensures the smooth, efficient, and compliant operation of a laboratory, contributing to the overall success of scientific research and testing. Job Types: Full-time, Permanent Pay: ₹8,389.96 - ₹38,477.38 per month Schedule: Day shift Ability to commute/relocate: Bhowanipore, Kolkata, West Bengal: Reliably commute or planning to relocate before starting work (Preferred) Education: Bachelor's (Preferred) Experience: Calibration: 5 years (Preferred) Language: English (Preferred) Hindi (Preferred) Work Location: In person

🔹 Position Title: Junior Accounts Executive 📍 Location: Vashi, Navi Mumbai (On-site) 🕒 Job Type: Full-Time 🏢 Company: JustGudSense.com – Natural Jaggery Tea & Coffee About JustGudSense.com: JustGudSense is a fast-growing brand in the health and wellness beverage space, offering a variety of premium jaggery-based teas and coffees. We're expanding our retail and FMCG footprint across India and globally, and looking to strengthen our backend finance and accounting team. Key Responsibilities: Handle day-to-day accounting operations, including entries in Tally or similar software Maintain sales, purchase, expense records and bank reconciliations Manage GST, TDS filings, and compliance coordination with external consultants Track inventory and coordinate with warehouse or café teams on invoicing Support vendor payments and customer invoicing Prepare basic reports: profit & loss, receivables/payables, and petty cash summaries Assist with audit documentation and monthly closing activities Maintain proper documentation for all accounting transactions Requirements: B.Com / M.Com / BBA Finance or equivalent qualification 1 to 3 years of accounting experience (internship or full-time) Working knowledge of Tally ERP , MS Excel, and Google Sheets Understanding of GST, TDS, and basic financial compliance Strong attention to detail and record-keeping Ability to manage time and work in a fast-paced FMCG/retail environment Based in or willing to commute to Vashi, Navi Mumbai daily What We Offer: Opportunity to work with a growing health-focused brand Hands-on exposure to FMCG/retail accounting and operations Supportive team and career growth opportunities Salary: As per market standards and experience

Send your CV on WhatsApp- 9123865886 Job Title: Assistant General Manager – Quality Department: Quality Assurance & Control Reporting To: Vice President – Technical Location: Dhulagarh Experience: 10–20 years Qualification: Diploma / B.Tech in Mechanical Engineering Industry Preference: Transmission & Distribution (T&D) Line Salary: ₹8–10 LPA Position Overview: We are looking for a seasoned and quality-focused professional to join as AGM – Quality , responsible for leading the Quality Assurance and Control function for our Transmission & Distribution (T&D) projects. The ideal candidate will ensure strict adherence to quality standards, implement effective quality systems, and lead continuous improvement initiatives across both manufacturing and project execution operations. Key Responsibilities: Ensure quality standards and compliance for T&D projects, with hands-on experience in field inspections and QA processes. Develop and implement comprehensive quality control plans across raw materials, packing materials, in-process checks, and final products. Define specifications and analysis methods aligned with SMQP and internal quality norms. Validate processes, methods, and documentation to ensure compliance with company and regulatory standards. Establish robust in-process inspection standards and testing protocols based on manufacturing practices. Drive product quality through enforcement of SOPs, policies, and regulatory requirements. Collaborate with cross-functional teams (R&D, Engineering) on product development, process validation, and improvement. Manage calibration and upkeep of all quality-related equipment. Ensure adherence to ISO, QMS, and other applicable certifications and compliance requirements. Conduct internal audits, lead CAPA processes, and facilitate root cause analysis. Supervise production inspections and ensure quality benchmarks are consistently met. Support trials, development activities, and timely reporting of test results. Maintain safety and environmental compliance across quality operations. Required Skills and Competencies: Thorough understanding of T&D line quality norms, including IS/IEC standards. Skilled in the use of inspection tools, QMS systems, and audit processes. Strong analytical and problem-solving capabilities. Excellent communication, documentation, and reporting skills. Proven leadership experience with cross-functional collaboration. Commitment to continuous improvement and operational excellence. Job Types: Full-time, Permanent Pay: ₹800,000.00 - ₹1,000,000.00 per year

Job Title: Senior Audit Manager for CA Firm. Location: Bhubneshwar (Orrissa) (Accomodation will be provided) Salary: ₹35,000 - ₹40,000 per month Experience Required: Minimum 3 years experience in CA Firm. Job Description: 1. Should have strong knowledge in Audit , Income Tax and GST Compliances 2. Must be competent to lead a team independently Qualifications and Skills: Minimum 5 years of experience in accounts and finance management, with at least 3 years in a senior or managerial role. CA Inter , CMA Inter Mid Size Ca firm experience is Must If you meet the above qualifications and are looking for a challenging opportunity in a dynamic organization, we would love to hear from you. Job Type: Full-time Pay: ₹35,000.00 - ₹40,000.00 per month Job Type: Full-time Pay: ₹35,000.00 - ₹40,000.00 per month Schedule: Day shift Application Question(s): Do you have experience in Audit , Income Tax and GST Compliances ? How many years of work experience do you have as an Audit Manager ? Can you travel outstation for office related work ? What is your present and expected salary ? Where are you located in kolkata? can you relocate to Bhubaneswar (orissa) ? Work Location: In person

Drive Portfolio Resolution by conversion of cheque pick-up's, resolution/Norm/Roll Back/Recovery on field portfolio according to targets allocated to multiple agencies for their respective location. Timely identification and reporting of Skips/Fraud/RTP/Non-Starters for portfolio segmentation. Ensure ongoing review rhythm with stakeholders to identify opportunity areas. Timely review of vendors performance in respective location. Compliance Ensure proper documentation of customer interactions and raise alarms appropriately as per compliance procedures. Ensure data security. Conduct SVCL-Ensuring timely audit of vendor processes and documents for multiple agencies in respective location Productivity Monitor CAPE as per collection strategy. Operations, compliance and Billing - Ensure Payment Logistics - TAT adherence, proper hand-off procedure for cash collection and payments reach operations Ensuring timely raising of multi vendor bills/provisions for respective location Field support along with FOS basis requirement on selective accounts Perform due diligence on accounts for settlement and ensure wing to wing closure. People Ensure motivation of Field Executives by imparting knowledge on card industry, negotiate better, escalate cases etc. Ensure location coverage as per SLA designed with stakeholders. Ensure regular interactive sessions conducted at all agencies for respective location Track hiring, ensuring timely certification of field executives as per process and defined timelines. Communication Skills Resourcefulness Vendor Management Planning and Organising Negotiation Skills Computer skills with a strong knowledge of MS Office. Initiative taking and willingness to stretch Working in teams Graduate Degree Preferred 0 - 4 years of Field Collections Experience. Experience in handling outsourced vendors would be an added advantage. Performance Drive Portfolio Resolution by conversion of cheque pick-up's, resolution/Norm/Roll Back/Recovery on field portfolio according to targets allocated to multiple agencies for their respective location. Timely identification and reporting of Skips/Fraud/RTP/Non-Starters for portfolio segmentation. Ensure ongoing review rhythm with stakeholders to identify opportunity areas. Timely review of vendors performance in respective location. Compliance Ensure proper documentation of customer interactions and raise alarms appropriately as per compliance procedures. Ensure data security. Conduct SVCL-Ensuring timely audit of vendor processes and documents for multiple agencies in respective location Productivity Monitor CAPE as per collection strategy. Operations, compliance and Billing - Ensure Payment Logistics - TAT adherence, proper hand-off procedure for cash collection and payments reach operations Ensuring timely raising of multi vendor bills/provisions for respective location Field support along with FOS basis requirement on selective accounts Perform due diligence on accounts for settlement and ensure wing to wing closure. People Ensure motivation of Field Executives by imparting knowledge on card industry, negotiate better, escalate cases etc. Ensure location coverage as per SLA designed with stakeholders. Ensure regular interactive sessions conducted at all agencies for respective location Track hiring, ensuring timely certification of field executives as per process and defined timelines. Communication Skills Resourcefulness Vendor Management Planning and Organising Negotiation Skills Computer skills with a strong knowledge of MS Office. Initiative taking and willingness to stretch Working in teams Experience in handling outsourced vendors would be an added advantage.

We are looking for an Accountant (CA Firm) Should have good knowledge about Tally , Purchase/Sales Entry , TDS, GST preparation. Experience :- 2 years + Location : Dalhousie Salary :- 15k-20k p.m Working hours: 10 am - 6.30 pm Job Type: Full-time Pay: ₹15,000.00 - ₹20,000.00 per month Job Type: Full-time Pay: ₹15,000.00 - ₹20,000.00 per month Schedule: Day shift Application Question(s): Have you worked in a CA Firm earlier? What is your current salary and what is your expected salary? How many years of experience do you have as an accountant? Do you have knowledge in audit like statutory audit, company audit, stock audit? Do you have knowledge in maintaining books of account? Work Location: In person

** Company Name: Klizo Solutions Pvt. Ltd. ** Company Website: www.klizos.com * * Position Title: Accounting Consultant. ** No. of Vacancies : 5 nos. ** Employment Type: Full-Time ** Experience Required: 0-2 Years ** Location: Astra Tower, Newtown, Akanksha More (Near City Centre 2). ** Job Type: IN OFFICE ** Shift Time: 12.00 AM - 09.00 PM (but need to be flexible for other shifts as well ) **Salary: 15K - 20K (Depending on experience and present CTC). ** Overview: We are seeking an 0 - 2 years experienced/fresher, detail-oriented Accountant/Bookkeeper to join our team. The ideal candidate will be responsible for verifying day-to-day transactions for our clients, ensuring accuracy and completeness, and helping in the preparation for audit process and accounting procedures. This is a position which will help our overseas clients to manage their accounting and auditing process in various projects. If you are a motivated and detail-oriented individual with a passion for accounting and bookkeeping, we encourage you to apply. Expected Responsibilities:- Verify and classify day-to-day transactions for clients. Must have knowledge in US accounting. Review and reconcile bank statements, and invoices against the general ledger. Conduct research and resolve any discrepancies in transactions Experience in email-communication with Clients. Assisting the team/clients for preparation of “Audit Under Procedures”. Ensure accuracy and completeness of financial records Required Skills And Qualifications:- Sufficient Knowledge in Accounting. Proficient in English. Must have Strong attention to detail. Proficient in MS Office, Spreadsheets and mathematical calculations. Excellent research and problem-solving skills along with knowledge of data entry Good communication and interpersonal skills Enjoys learning new skills and self-learner Ability to work independently and in a team environment Nice To Have:- Previous experience in bookkeeping or accounting. Knowledge of US financial transactions Comfortable communicating with U.S. based clients Knowledge in Accounting Tools, Software, and Applications Knowledge in Creating General Ledgers Quickbooks knowledge would be a plus Have Some knowledge in the US Tax Incentive Program. Company Perks: Company housing assistance for people relocating if needed or if the commute is too far. Up to 28 days off in a year, including sick leave, casual leave, and paid holidays. Bonuses based on performance and dedication. Advanced training opportunities available for professional growth. Collaborative and supportive work environment. Opportunity to work with a diverse and talented team. Access to cutting-edge HR software and tools. Interested candidates are requested to send us their updated CV through indeed.com or jobs@klizos.com for scheduling interviews with us. Job Types: Full-time, Permanent Pay: ₹12,000.00 - ₹20,000.00 per month Benefits: Leave encashment Paid sick time Paid time off Provident Fund Ability to commute/relocate: New Town, Kolkata, West Bengal: Reliably commute or planning to relocate before starting work (Required) Application Question(s): How many years of relevant experience do you have? (If any) What is your Monthly gross salary? What is your Expected monthly gross salary? How many days of notice period do you have? Education: Bachelor's (Required) Language: How fluent you are in English to communicate with clients? (Required) Shift availability: Day Shift (Preferred) Night Shift (Preferred) Work Location: In person

Client: US-Based Client Role: Active Directory Subject Matter Expert (SME) Experience: 8+ Years Shift Timing: 8:30 PM to 5:30 AM IST (Night Shift) Working Hours: 8 hours per day Location: Offshore (India) If you're interested, kindly share your CV-thara.dhanaraj@excelenciaconsulting.com/ Call7358452333  Key Responsibilities: Serve as the primary expert and escalation point for all matters related to Active Directory and Identity Management Design, implement, and manage Active Directory architecture, including forests, domains, trusts, and OU structures Develop and enforce Group Policy Objects (GPOs) aligned with security and operational requirements Lead Active Directory cleanup and consolidation projects, including stale account removal, OU restructuring, and SID history analysis Manage and maintain AD-integrated DNS, replication, and site configuration Administer and integrate ADFS, Azure AD, and hybrid identity solutions Support role-based access control (RBAC), SSO integrations, and privileged access management Develop and maintain documentation for AD configuration, policies, and procedures Conduct security assessments, including auditing privileged accounts, password policies, and domain controller health Collaborate with InfoSec and compliance teams to meet audit, SOX, HIPAA, or ISO requirements Provide mentorship and guidance to junior engineers and IT support staff Stay updated with emerging trends in identity and access management (IAM) Qualifications: Required: 7+ years of hands-on experience with Active Directory administration and engineering Strong expertise in AD architecture, GPOs, DNS, LDAP, Kerberos Experience with PowerShell scripting for AD automation Deep understanding of AD security best practices Familiarity with hybrid environments (on-prem + Azure AD)

Job Opening: Quality Assurance Incharge – JK Spices Location: Domjur, Howrah Travel: PAN India (as needed mostly in Jaipur & Ahmedabad) Industry: FMCG | Spices | Food Production Qualifications: B.Sc. / M.Sc. in any Stream Experience: 5–6 years in QA (FMCG/Spices/Food only) Net Take-Home Salary: ₹35,000–₹40,000 + PF-Mediclaim+ Bonus Gender Preference: Male Age Limit: Up to 40 years Key Responsibilities: - Lead day-to-day QA activities across manufacturing and packaging units - Ensure compliance with FSSAI, ISO, and internal quality benchmarks - Conduct audits, inspections, and corrective actions - Oversee hygiene, sampling, and lab analysis protocols - Collaborate with production for root cause analysis & quality improvements - Prepare & maintain QA documentation, reports, and certifications - Support new vendor audits and material quality approvals - Coordinate with PAN India units when required Requirements: - Proven experience in QA within the spices, food, or FMCG sector - Strong understanding of food safety regulations and GMP - Excellent documentation, reporting, and audit handling skills - Willingness to travel across India occasionally - Leadership skills with hands-on approach to factory floor activities Apply Now! with subject “QA Incharge – JK Spices” Domain: jobs@jkspices.in Job Types: Full-time, Permanent, Fresher Pay: ₹35,000.00 - ₹40,000.00 per month Benefits: Flexible schedule Health insurance Life insurance Provident Fund Experience: FMCG, Spices, Foods: 5 years (Preferred) Willingness to travel: 100% (Preferred) Work Location: In person

Responsibilities - Establishment of accounting operations for a new business Accounting and financial management of group companies in India and Singapore Support the setup and implementation of the corporate ERP solution (Microsoft Business Central) Prepare and analyze financial statements and prepare long-term budgets Management of monthly and annual closing operations Tax reporting and compliance Internal audit and risk management Propose and implement improvements to business processes Day-to-day cash flow management, payment and deposit processing Other general operations related to business management Support for the operation of India and Singapore offices Skills and Experience Minimum of 3 years of experience in an accounting position. Bachelor’s degree. A post graduate degree would be highly regarded. CPA, CA or equivalent certifications. Experience with generating a full set of accounts and consolidated financial statements. Native written and spoken English proficiency. Understanding of IRFS and willingness to learn Singapore Financial Reporting Standards (SFRS) 2 years’ experience using an ERP solution Microsoft Dynamics 365 Business Central preferred or any international ERP solutions is advantageous. Proficiency in Word, Excel, and PowerPoint. Excellent analytical, time management, and organizational skills to manage multiple tasks concurrently. Able to operate with limited supervision, drive results and set priorities independently. Passion for technology. The diversity of our talented employees is the foundation on which HOSHŌ DIGITAL is built on. We are an equal opportunity employer and consider and embrace all individuals and what makes them unique. We thank all applicants in advance for their interest in this position; however, only shortlisted candidates will be contacted. Job Type: Full-time Pay: ₹300,000.00 - ₹500,000.00 per year Application Question(s): Are you ready to work from the office in Vijay Nagar, Indore, Madhya Pradesh? Experience: Financial accounting: 3 years (Required) Language: English (Required) Work Location: In person

Job Title: Workday Integration Analyst Location: Remote Shift Timing: 2 PM IST – 10 PM IST (Flexible to work in US time zone) CTC : 12Lpa NP: Immediate Job Summary: Responsible for designing, developing, testing, and maintaining integrations between Workday and third-party systems (payroll, benefits, finance, banking), ensuring seamless data flow and compliance. Key Responsibilities: Build/maintain integrations using Workday Studio, Core Connectors, EIBs, and Web Services. Align and schedule integrations with payroll/accounting cycles. Create and maintain technical documentation. Lead integration testing and resolve integration errors. Collaborate with HRIS, Payroll, and Finance teams. Ensure compliance with audit protocols. Qualifications: Bachelor’s in Computer Science/IT or related field. Strong experience with Workday integrations (Studio, EIB, Core Connectors). Sound knowledge of Workday HCM, Payroll, and Financials modules. Familiarity with Agile and integration lifecycle management.

Job Role: Non Fraud UEs Investigation and Closure Review of PSV reports conducted by RCU – RPMs and negative findings of Flash Visits/branches for EWS Investigation on EWS sent by the Central RCU HO Function Review of RCU - RPMs Periodic review with AMs/RBMs on findings and red alert branches Adherence to calendar of flash visits and PSVs of RCU -RPMs RL control report reverts, transaction monitoring alerts, AML Alerts – Review of Quality of Responses Branch Visit – once a year or as per EWS on branch - 2 day visit Responses to RL Control Reports assigned to the RCU - RRM Supervision of Account Opening sampling of data for RCU Liaison with legal & other govt. enforcement agencies, as and when required The measurable will be – Closure & Quality of PSVs of RCU-RPMs Concurrent Audit Observations and IAD Audit Ratings AML alerts and RL Control Report reverts Continuous Monitoring outcome Effectiveness of control in the branches in terms of tracking control items – especially Suspense Account Monitoring Operations and Process Control Scorecard Number of Unusual Events coming out of the branches and their closures Non Fraud UEs Investigation and Closure Review of PSV reports conducted by RCU – RPMs and negative findings of Flash Visits/branches for EWS Investigation on EWS sent by the Central RCU HO Function Review of RCU - RPMs Periodic review with AMs/RBMs on findings and red alert branches Adherence to calendar of flash visits and PSVs of RCU -RPMs RL control report reverts, transaction monitoring alerts, AML Alerts – Review of Quality of Responses Branch Visit – once a year or as per EWS on branch - 2 day visit Responses to RL Control Reports assigned to the RCU - RRM Supervision of Account Opening sampling of data for RCU Liaison with legal & other govt. enforcement agencies, as and when required

Job Description To provide a relief function for Teller, Collections Consultants and Cash Migration Official in an efficient and effective manner to ensure the smooth running of functional areas Achieve net profit growth for business Achieve the delivery of exceptional customer experience against the Balanced Scorecard standards Engage with the customers in a professional way as specified in the service standards Ensure customer's needs and expectations are understood and solutions provided Deal with customer complaints, relating to collection activities and ensure that it is resolved to the satisfaction of the customer Convert identified leads into successful sales Achieve individual targets as set according to appropriate business area or sales plan Manage performance standards for the relief role(s) in Telling, Service, Sales or Administration Approve, validate, verify, check and authorise Frontline activities Comply with governance in terms of legislative and audit requirements Track, control and influencesales activities with the specific aim to increase sales efficiencies Job Details Take note that applications will not be accepted on the below date and onwards, kindly submit applications ahead of the closing date indicated below. 01/08/25 All appointments will be made in line with FirstRand Group’s Employment Equity plan. The Bank supports the recruitment and advancement of individuals with disabilities. In order for us to fulfill this purpose, candidates can disclose their disability information on a voluntary basis. The Bank will keep this information confidential unless we are required by law to disclose this information to other parties.

Job Name : Branch Operations Manager JOB Role: Responsible for management of day-to-day operations of the branch. Ensuring strict adherence to prescribed processes, audit and regulatory requirements. Timely authorization and checking SO/SDO/RO system input for customer transaction/ service request. Branch Lobby and customer Queue management. Managing cash (including FX and TCs) at the branch and ensuring that cash (including FX and TCs) is within branch limit. Customer complains management and ensuring resolution of all complaints within TAT. Be responsible for the AML & KYC compliance of the various account opening forms submitted to CPC/RPC Job Requirement: MBA/Graduate Minimum work exp. – 3 years Thorough overall understanding of banking Customer service orientation Ability to manage and motivate front office staff.

Join Anant Pharmacs 1 Choose a position that suits you and submit your application, along with your work sample. 2 If we like your work, you’ll be called for interview where your skills and knowledge will be assessed. 3 After a successful performance in the interview, get an offer and become a part of the Anant Pharmacs. Accountant Anant Pharmacs Private Limited is seeking a skilled and detail-oriented Accountant to manage and oversee our financial operations. The ideal candidate will be responsible for maintaining accurate financial records, preparing financial statements, and ensuring compliance with local and international accounting standards. Key Responsibilities: Financial Reporting : Prepare balance sheets, profit and loss statements, and other financial reports. Transaction Management : Verify, allocate, post, and reconcile transactions. Financial Analysis : Analyze financial information and summarize financial status. Compliance : Ensure compliance with local and international accounting standards and regulations. Budgeting and Forecasting : Assist in the preparation of budgets and financial forecasts. Audit Support : Support internal and external audits by providing necessary documentation and information. Tax Reporting : Prepare and file tax returns, ensuring compliance with tax regulations. System Improvements : Review and recommend modifications to accounting systems and procedures. Technical Support : Provide technical support and advice on management accounting. Qualifications: Education : Bachelor’s degree in Accounting, Finance, or a related field. A professional certification (e.g., CA, CPA) is preferred. Experience : 2-4 years of experience in accounting or a related field. Skills : Proficiency in accounting software and MS Office. Strong analytical and problem-solving skills. Excellent attention to detail and accuracy. Good communication and interpersonal skills. Ability to work independently and as part of a team. Additional Information: Work Environment : Office-based with occasional travel for audits and meetings. Reporting : Reports to the Finance Manager. Benefits : Competitive salary, health insurance, and professional development opportunities. —

Key Responsibilities: 1. Conduct audits: Perform regular audits to ensure compliance with laws, regulations, and industry standards. 2. Identify compliance risks: Identify potential compliance risks and develop strategies to mitigate them. 3. Develop audit plans: Create and implement audit plans to assess compliance with regulatory requirements. 4. Evaluate internal controls: Assess the effectiveness of internal controls and recommend improvements. 5. Prepare audit reports: Prepare detailed audit reports and present findings to management. 6. Collaborate with teams: Work with cross-functional teams to ensure compliance and implement audit recommendations. 7. Stay updated on regulations: Stay current with changes in laws, regulations, and industry standards. 8. Regulatory Compliance: Ensure compliance with laws and regulations related to jewelry manufacturing, such as hallmarking, licensing, and tax laws. 9. Industry Standards: Implement and maintain compliance with industry standards, such as those related to responsible sourcing and sustainability. 10. Policy Development: Develop, implement, and review compliance policies and procedures. 11. Training and Awareness: Provide training and awareness programs for employees on compliance requirements. 12. Reporting: Prepare reports on compliance matters for management and regulatory bodies. Requirements: 1. Bachelor's degree in Law, Business, or related field. 2. Experience in compliance and auditing, preferably in the jewelry industry. 3. Knowledge of Social, Technical, Security, Environment, Energy aspects in compliance. 4. Experience of conducting the audits such as SEDEX, BSCI, ICS, CTPAT, GRS, RCS, Recycled Audits, RJC, Buyer Audits. 5. Excellent communication and interpersonal skills. 6. Familiarity with ISO standards (e.g., ISO 9001, ISO 14001). Job Types: Full-time, Permanent Pay: ₹35,000.00 - ₹50,000.00 per month Benefits: Health insurance Provident Fund Experience: Compliance management: 4 years (Required) Work Location: In person Speak with the employer +91 9773378322

Job Name : Branch Operations Manager JOB Role: Responsible for management of day-to-day operations of the branch. Ensuring strict adherence to prescribed processes, audit and regulatory requirements. Timely authorization and checking SO/SDO/RO system input for customer transaction/ service request. Branch Lobby and customer Queue management. Managing cash (including FX and TCs) at the branch and ensuring that cash (including FX and TCs) is within branch limit. Customer complains management and ensuring resolution of all complaints within TAT. Be responsible for the AML & KYC compliance of the various account opening forms submitted to CPC/RPC Job Requirement: MBA/Graduate Minimum work exp. – 3 years Thorough overall understanding of banking Customer service orientation Ability to manage and motivate front office staff.

Firm Description: Kunal Kishore & Co (KKC), Chartered Accountants is a well-known firm of Chartered Accountants based in Patna, Bihar. The firm specializes in Project financing, industrial consulting, taxation and GST, startup financing, due diligence, transactions advisory, and government advisory services. KKC is the fastest growing firm in the whole of Eastern India. With largest number of nationally known manufacturing clients, the Firm is firmly on path to become one of the highest grossing firms in whole of Bihar. About CA Kunal Kishore: Kunal Kishore & Co (KKC), Chartered Accountants has been founded by CA Kunal Kishore, Rankholder CA who qualified all exams in first attempt and maiden sitting. He has spent 10+ years in top Corporate organizations, such as HCL (www.hcl.com), Trifecta Capital (www.trifectacapital.in), American Express (www.axp.com) before switching to practice in 2019. CA Kunal Kishore spent 3 years with the Department of Industries, Govt of Bihar as resident Consultant and played an active role in bringing industrial investments in the State of Bihar. He has the distinction of having drafted Ethanol Policy of Bihar besides Oxygen Policy, Industrial Policy, etc. (www.linkedin.com/in/kunalkishore) CA Kunal Kishore is Founder-Director of InvestAid India Pvt Ltd (www.investaidindia.com), which is the fast emerging industrial projects consulting firm and is also Co-founder of Karekeba Ventures (www.karekeba.com), the first and the most active Startup investment platform and Accelerator based out of Bihar. Role Description: This is a full-time on-site role for Company Secretary CS Qualifed / CS Professional / CS Executive at Kunal Kishore & Co. The candidate will get an exposure to work on Company/ LLP Incoporation, Due Diligence, Contract Drafting, ROC Filing, Annual Filing, Corporate Secretarial Compliance, Legal Drafting and the followings: <<>> GST returns, appeals and assessment; appearing before authorities <<>> Income tax and TDS returns, appeals and assessments; appearing before Authorities <<>> Statutory audit, annual filing, internal audit and management audits <<>> Startups due diligence and investments The willing candidates may share their updated CV on kunal@investaidindia.com or WhatsApp their CV to 6201270234 Candidates are advised not to call anyone. If the CV is shortlisted, they will get call for interview. इच्छुक उम्मीदवार अपना अपडेटेड CV kunal@investaidindia.com पर साझा कर सकते हैं या 6201270234 पर WhatsApp कर सकते हैं। उम्मीदवारों को सलाह दी जाती है कि वे किसी को फ़ोन न करें। अगर CV शॉर्टलिस्ट हो जाता है, तो उन्हें इंटरव्यू के लिए बुलाया जाएगा। Job Types: Full-time, Permanent Pay: From ₹15,000.00 per month Benefits: Cell phone reimbursement Health insurance Internet reimbursement Schedule: Day shift Supplemental Pay: Performance bonus Yearly bonus Application Question(s): Are you CS qualified or pursuing CS Professional/ Executive? Work Location: In person

Firm Description: Kunal Kishore & Co (KKC), Chartered Accountants is a well-known firm of Chartered Accountants based in Patna, Bihar. The firm specializes in Project financing, industrial consulting, taxation and GST, startup financing, due diligence, transactions advisory, and government advisory services. KKC is the fastest growing firm in the whole of Eastern India. With largest number of nationally known manufacturing clients, the Firm is firmly on path to become one of the highest grossing firms in whole of Bihar. About CA Kunal Kishore: Kunal Kishore & Co (KKC), Chartered Accountants has been founded by CA Kunal Kishore, Rankholder CA who qualified all exams in first attempt and maiden sitting. He has spent 10+ years in top Corporate organizations, such as HCL (www.hcl.com), Trifecta Capital (www.trifectacapital.in), American Express (www.axp.com) before switching to practice in 2019. CA Kunal Kishore spent 3 years with the Department of Industries, Govt of Bihar as resident Consultant and played an active role in bringing industrial investments in the State of Bihar. He has the distinction of having drafted Ethanol Policy of Bihar besides Oxygen Policy, Industrial Policy, etc. (www.linkedin.com/in/kunalkishore) CA Kunal Kishore is Founder-Director of InvestAid India Pvt Ltd (www.investaidindia.com), which is the fast emerging industrial projects consulting firm and is also Co-founder of Karekeba Ventures (www.karekeba.com), the first and the most active Startup investment platform and Accelerator based out of Bihar. Role Description: This is a full-time on-site role for Accounts and Finance Assistant/ Intern at Kunal Kishore & Co. The candidate will get an exposure to work on Accounting, TDS, ROC Compliance, GST, Income Tax, Audit, etc : <> Accounting; Financial reporting; Accounts Finalization and MIS reporting <> GST returns, appeals and assessment; appearing before authorities <> Income tax and TDS returns, appeals and assessments; appearing before Authorities <> Financial modelling, project reporting; Bank Financing <> Statutory audit, internal audit and management audits <> Startups due diligence and investments <> SIPB Proposals and Approvals; Industrial Policy incentives related work Computer exposure: Preferred The willing candidates may share their updated CV on kunal@investaidindia.com Candidates are advised not to call anyone. If the CV is shortlisted, they will get call for interview. Job Types: Full-time, Permanent Pay: From ₹8,000.00 per month Benefits: Cell phone reimbursement Health insurance Internet reimbursement Schedule: Day shift Supplemental Pay: Performance bonus Yearly bonus

Job Overview The Senior Executive / Assistant Manager – Finance & Accounts will play a key role in managing financial reporting, accounting, compliance, budgeting, and financial analysis. This position requires a detail-oriented individual with strong analytical skills, a solid understanding of accounting principles, and the ability to support business objectives with financial insights. The individual will be responsible for ensuring the accuracy of financial records and reports, managing accounts payable/receivable, and supporting the preparation of financial statements. Key Responsibilities Financial Reporting & Accounting : Prepare, maintain, and review monthly/quarterly/yearly financial statements (P&L, Balance Sheet, Cash Flow). Ensure timely closing of books at month-end and year-end. Reconcile general ledger and sub-ledgers to ensure data integrity. Monitor cash flow and manage daily financial transactions. Budgeting & Forecasting : Assist in the preparation of annual budgets and periodic forecasts. Analyze budget variance and provide recommendations for corrective actions. Provide financial analysis to support decision-making processes. Accounts Payable & Receivable : Supervise the accounts payable and accounts receivable processes. Review and ensure timely payments to suppliers and vendors. Ensure timely collections and reconciliation of accounts receivable. Tax Compliance & Regulatory Reporting : Assist with tax filings (GST, VAT, Income Tax, TDS, etc.) and compliance. Support external auditors during annual audit and statutory compliance. Ensure that financial activities are in line with regulatory requirements. Internal Controls & Process Improvement : Implement and monitor internal control systems to ensure financial integrity. Identify opportunities for process optimization and cost reduction. Assist in streamlining financial processes and implementing best practices. Team Management & Coordination : Support junior staff members and provide guidance on accounting tasks. Coordinate with cross-functional departments to gather financial data. Liaise with external stakeholders such as auditors, tax consultants, and banks. Ad-hoc Financial Analysis : Conduct financial analysis and provide insights into key business drivers. Prepare reports and presentations for senior management and stakeholders. Support decision-making processes with actionable financial data. Qualifications Education : Bachelor’s degree in Commerce/ Master's degree in Commerce Professional certification such as CA (Chartered Accountant), CMA (Certified Management Accountant), or ACCA (Association of Chartered Certified Accountants) is preferred. Experience : 3-5 years of experience in finance and accounting, with a focus on financial reporting, budgeting, and compliance in Healthcare. Hands-on experience with accounting software (e.g., Tally, MS Excel& Word,TDS, GST, Credit Card Reconciliation,Debt Ratio Reconciliation, etc.). Proven experience in financial analysis and reporting. Skills : Strong understanding of accounting principles, financial statements, and reporting. Proficient in Microsoft Excel and financial analysis tools. Excellent attention to detail with strong analytical and problem-solving skills. Strong communication and interpersonal skills. Ability to work independently as well as part of a team. Preferred Attributes Knowledge of tax laws and regulations. Experience in managing audits and regulatory filings. Ability to thrive in a fast-paced, dynamic work environment. Strong organizational and time-management skills. Job Type: Full-time Benefits: Provident Fund Schedule: Day shift Morning shift Supplemental Pay: Yearly bonus Work Location: In person Expected Start Date: 01/09/2025

URGENT HIRING! Job Summary: We are seeking a detail-oriented and organized MIS cum Accountant to manage the accounts, maintain financial records, and prepare MIS reports in our Nursing College. The ideal candidate should be proficient in accounting practices, data management, and financial reporting with good knowledge of Tally/Excel. Key Responsibilities: Accounting & Finance: Maintain day-to-day accounting transactions in Tally or other ERP software. Handle fee collection, receipts, and ensure proper entry and reconciliation. Maintain records of student fee structures, dues, and scholarships (if any). Prepare monthly, quarterly, and annual financial reports. Ensure compliance with statutory requirements like GST, TDS, and others. MIS & Reporting: Prepare and maintain daily/weekly/monthly MIS reports related to finance, student fees, payroll, etc. Analyze data for decision-making and report discrepancies. Coordinate with admin and academic departments for required data consolidation. Payroll & Reimbursement: Assist in processing staff salaries and maintaining salary registers. Track leave records and payroll data in coordination with HR/admin team. Audits & Compliance: Assist with internal and external audits. Maintain all necessary documentation required for audit and compliance. Other Responsibilities: Maintain confidentiality of financial and institutional data. Coordinate with banks, vendors, and other stakeholders. Any other task assigned by management. Required Skills and Qualifications: Bachelor's degree in Commerce (B.Com) or related field. Minimum 2–4 years of relevant experience in accounting and MIS handling. Proficiency in Tally , MS Excel , and accounting software. Knowledge of educational institution accounting is a plus. Good communication and interpersonal skills. Attention to detail and ability to work under minimal supervision. Salary: Up to 3.6 LPA MR Institute of Higher Education (mrihe.in), Beur, Patna Interested candidates kindly send your resume at hr@peupskill.com Job Types: Full-time, Permanent Pay: Up to ₹360,000.00 per year Benefits: Health insurance Provident Fund Work Location: In person