303 Audit Management Jobs - Page 7

Senior Field Auditor Seeking a detail-oriented and proactive Field Auditor to evaluate and ensure compliance of service activities and office operations with company standards and regulatory requirements. The Field Auditor will be responsible for conducting on-site audits at hospitals and office locations, reviewing service engineer performance, inspecting documentation, identifying non-conformity, and recommending corrective actions for continuous improvement. Key Responsibilities: 1. Conduct field audits of service engineers at hospital sites to verify adherence to service protocols, safety standards, and documentation practices. 2. Audit office operations including documentation control, inventory management, complaint handling, and coordination processes. 3. Review maintenance records, calibration certificates, and service reports for accuracy and completeness. 4. Identify gaps, risks, or non-compliance and prepare audit reports with actionable recommendations. 5. Follow up on corrective and preventive actions to ensure closure of non-conformity. 6. Liaise with Quality Assurance, Technical, and Customer Service teams to support overall compliance and performance improvement. Preferred Candidate Qualification: Minimum 3-4 Years' experience in Field Auditing. Auditor certifications on ISO standards like ISO 13485 / ISO 9001 etc-preferred Engineering degree in Biomedical. Excellent observational, analytical, report-writing and M S excel skills. Languages - Hindi, English, Regional Language.

Position Purpose The candidate would be Part of Derivative Execution and clearing team, working along with the DEC Market Fees Reconciliation and Brokerage team. The role would concentrate To clear and allocate exchange traded derivatives trade on behalf of the client. Ensure all top day trades are cleared and reconciled against cleaning house by the end of day. The role requires a high level of attention to detail, to ensure BNPP SAs external end client fees are validated and any required corrections or amendments are processed accurately and according to procedure. The candidate would be working with large volumes of trade data so should be comfortable using Excel to summarize, as well as to drill down and independently investigate any discrepancies that may arise. Work effectively with team members to accomplish common goals. Generate creative solutions to problems, Ability to plan work ahead and to prioritize workload in an organized manner. Undertake a variety of financial and non-financial tasks in order to help guarantee the companys revenues; handle the processing of incoming payments along with the issuing of necessary paperwork. Responsibilities Direct communication with CTFC regulators, compliance teams, auditors, FCM community, and global business partners Client on boarding and pre trade support Post trade execution clearing and allocation processing Key risk indicator and statistical capture, recording, and analysis of operational process and staff performance Trade reconciliations utilizing middleware and industry software Internal coordination with various departments during client on boarding Client and business inquiry research, investigation, and issue resolution Work with global risk teams on limit queries and trade support Lead and assist large scale projects to implement processes that comply with necessary changes, growth, and or new regulations and rules Account set-up review and implementation utilizing various operational systems Sales and marketing assistance in developing and presenting business offering Demonstrates a highly competent working knowledge of FCM operations involvement in the life cycle of execution and clearing activities Informational and instructional presentations New product and market on-boarding including identification of requirements Regulatory exam and audit coordination Ensure ample familiarity with our escalation procedures and raises issues to the appropriate contacts in a timely manner to ensure all are aware of potential risk while taking ownership of the issue and sees through to resolution Control monitoring Reviews processes and provides feedback for enhancement with additional responsibility for managing the enhancement for operations and seeing through to completion Minimum Required Qualifications Bachelor degree Supervisor - experience with exchange listed products, OTC Cleared derivatives, or capital markets trading, operations, execution, clearing, or trade process • Staff - 5 or plus years of experience with exchange listed products, OTC Cleared derivatives, or capital markets trading, operations, execution, clearing, or trade process • Experience managing and operational processes • Experience interacting with exam teams and regulators • Experience interacting with clients and various lines of business • Working knowledge of FCM Clearing setups CCP mappings, exchange reporting suite • Understanding of exchange listed derivatives trading and clearing workflows and related controls to alleviate regulatory risk • US exchange product knowledge of trade life cycle • Microsoft Excel (Vlookup, Pivot tables, formals, etc.), Outlook and Power Point Preferred Qualifications: • Experience in specifics around on-boarding new clients • 5+ years of experience in clearing listed derivative products on multiple CCPs '• 5+ years of experience in FCM Clearing operations • Experience giving live demonstrations presenting to small and large audiences • Experience interacting with clients and various lines of business seeking solutions for enhancing client experience • Experience in global markets operational systems • Experience working with global lines of business to build and maintain partnerships

The Team: The IQT function is part of Sustainable1s second line of defense, responsible for: Data Quality: Assess the processes, testing methodology and results of the Data Quality team Adherence to Internal Quality/Process Standards: Assess how well the first line is adhering to established procedures and standards for key areas. Facilitate the establishment of standards, where gaps are identified. Product Quality: Facilitate the establishment of standards. Assess (i) backward compatibility of key products, (ii) consistency of key product output with expected results, and (iii) the quality of disclosures in our product offerings for consistency with Methodologies, and sufficiency of transparency. Third Party Data Quality: For areas where S1 ingests third-party data, periodically assess the processes/methods used to evaluate the quality of the data. The team will consist of quality analysts/specialists that will work closely with the business, broader risk, and compliance teams to identify material quality concerns and develop remediation plans to address them. The Specialist, ESG Data Quality will report to the Director, Independent Quality Team (IQT). The Impact: Quality is a critical component to ensure customer satisfaction and retention. Further, as the regulatory landscape in the sustainability space continues to rapidly evolve, the IQT function will be critical to ensure that S1 is positioned for upcoming regulation. What is in it for you? Opportunity to work with cross-functional teams across S1 Be part of the ongoing sustainability story Develop knowledge and understanding on ESG data frameworks, metrics, and reporting Responsibilities Support the development of IQTs strategy Use technology to develop an electronic quality monitoring framework to identify key risk areas and provide support for risk-based sampling. Report key themes, risks/opportunities to S1 leadership on the state of quality via dashboards, KPIs and key forums. Foster a culture of transparency around quality related issues/opportunities Work closely with S1 leadership to ensure adherence to any other internal or external audit management action plans (MAPs) Facilitate efforts to address quality related escalations through root cause analysis Develop knowledge on ESG data sets Liaise closely with Data Quality team What Were Looking For Bachelors or advanced degree in engineering, and/or finance 3+ years of experience in financial markets/industries preferably some of which in the quality domain We seek individuals with a strong background in technology and data analytics, particularly in developing electronic quality monitoring systems. Experience in ESG data/products is not mandatory but highly preferred Quality mindset and LEAN thinking Self-starter who can work independently and lead teams to a common goal by coaching and mentoring team members Good communication and stakeholder management skills across levels

Governance Skills: Developing, updating, and enforcing governance policies and procedures Implementing governance frameworks and structures within the organization Designing, implementing, and maintaining effective internal controls to mitigate risks and ensure compliance Ensuring thorough preparation of audit documentation and managing audit readiness Risk Management Skills: Conducting detailed risk assessments to identify potential threats and vulnerabilities Developing and implementing risk mitigation strategies and action plans Leading incident response initiatives for governance, risk, and compliance issues Developing and implementing incident response plans to address and mitigate incidents effectively Communication and Stakeholder Engagement: Communicating complex GRC concepts to both technical and non-technical stakeholders Preparing and presenting detailed reports, metrics, and updates to senior management and other stakeholders Negotiating and influencing to align GRC initiatives with business priorities and objectives Leadership and Team Management: Leading, mentoring, and developing a team of GRC professionals Setting clear objectives, providing feedback, and supporting team members growth Working collaboratively with various departments to ensure GRC measures align with organizational goals Project and Program Management: Leading GRC projects, including planning, execution, monitoring, and closing Managing project timelines, resources, and budgets effectively Developing and implementing comprehensive GRC programs that align with organizational goals

Skill required: Record To Report - Accounting & Financial Reporting Standards Designation: Record to Report Ops Analyst Qualifications: MCom Years of Experience: 3 to 5 years What would you do? You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions.Posting journal entries, preparing balance sheet reconciliations, reviewing entries and reconciliations, preparing cash forecasting statement, supporting month end closing, preparing reports and supports in audits.The Financial Tracking and Reporting team focuses on providing the financial controls and reporting in order to effectively manage CFM activities. This includes providing project-level cost and expense reporting, invoice generation and tracking, project financial tracking, reporting and analytics. The role requires a good understanding of general ledger, balance sheet, statutory reporting, client reporting, fund reporting, Financial Planning & Analysis (FPNA), budgeting and forecasting. What are we looking for? Skill required:Record to Report - Financial Consolidation & Close Operations Designation:Record to Report Ops Analyst Qualifications:BCom, CA Inter Chartered Accountant Years of Experience:3 - 5 Years Problem-solving skills Ability to establish strong client relationship Agility for quick learning Results orientation Statutory and financial experience is a mustExperience in Financial Reporting & Compliance Statutory Reporting & Audit Management Period Close & Consolidation Support Compliance with Accounting Standards & Policies: Roles and Responsibilities: You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions. Posting journal entries, preparing balance sheet reconciliations, reviewing entries and reconciliations, preparing cash forecasting statement, supporting month end closing, preparing report s and supports in audits. The Financial Consolidation & Close Operations team is responsible for general ledger processses including yearend closing, journalizing, etc. Help create & maintain ledgers, currencies, budgets, & journal entries, deliver solutions including a flexible accounting structure, comprehensive journal processing, hierarchical summaries, intuitive inquiry & reporting, dynamic allocations & the management of commitments & expenditures, run interface reports & perform close books of accounts. Reviews P&L accounts errors, omissions, or inconsistencies and managing the preparation of all reports. Posting journal entries, preparing balance sheet reconciliations, investigating and reporting open items, reviewing entries and reconciliation s, supporting 1] end closing, preparing various reports as required, and supporting audits. The team also over sees improvement projects, including automation, simplifications, and enhanced controls Qualifications MCom

Roles and Responsibilities: Manage the major incidents and Change activities related to SAP Security and GRC. Provide review, suggestion and recommendation to security related change. Review and provide suggestion on root cause analysis of security related issue. Work closely with project team to provide solution on security approach, blueprint preparation, governance frameworks, security policy formulation, Technical and Professional Expertise: Hands on experience on Security Support for ABAP security and GRC Experience in newer SAP Application such as HANA, S4, Fiori, , IDM, GRC Process Control, GRC Risk Management, Audit Management, Fraud Management etc Knowledgeable on different user and role types, SAP Authorization Concept, Roles/Activity Groups, and User Administration on different SAP Platform Good understanding on concepts of Segregation of Duties SoD;

Assist in conducting internal audits, reviewing financial and operational processes, ensuring compliance with hospital policies, and preparing audit reports. Support risk assessments and maintain audit documentation.

We are seeking a detail-oriented and experienced professional to manage our financial operations. The ideal candidate will be responsible for overseeing financial transactions, ensuring accurate accounting records, and maintaining compliance with all regulatory requirements. Key Responsibilities Financial Management: Oversee financial transactions, ensure accurate accounting records, and maintain compliance with regulatory requirements. Audit Support: Assist audit teams in reviewing financial statements, identifying discrepancies, and implementing corrective actions. Financial Reporting: Prepare comprehensive financial reports, including balance sheets, income statements, and cash flow statements. Budgeting and Forecasting: Develop and manage budgets, forecasts, and financial projections. Internal Controls: Implement and maintain robust internal controls to ensure financial integrity and mitigate risks. Financial Analysis: Analyze financial data to identify trends, risks, and opportunities for improvement. Compliance: Ensure strict compliance with accounting standards, regulatory requirements, and company policies. Required Skills Financial Management: Strong understanding of financial principles, accounting standards, and regulatory requirements. Analytical Skills: Proven ability to analyze financial data, identify trends, and provide actionable insights. Communication Skills: Effective communication skills for interacting with audit teams, management, and other stakeholders. Organizational Skills: Strong organizational and time management skills to efficiently meet deadlines. Attention to Detail: Meticulous attention to detail to ensure accuracy and quality in all financial tasks. Qualifications: 1. CA/ICWA/MBA Finance or equivalent 2. Relevant experience in finance and accounts roles 3. Strong knowledge of accounting software and financial systems What We Offer: 1. Competitive salary and benefits 2. Opportunities for growth and professional development 3. Collaborative work environment

We are seeking a detail-oriented and experienced professional to manage our financial operations. The ideal candidate will be responsible for overseeing financial transactions, ensuring accurate accounting records, and maintaining compliance with all regulatory requirements. Key Responsibilities Financial Management: Oversee financial transactions, ensure accurate accounting records, and maintain compliance with regulatory requirements. Audit Support: Assist audit teams in reviewing financial statements, identifying discrepancies, and implementing corrective actions. Financial Reporting: Prepare comprehensive financial reports, including balance sheets, income statements, and cash flow statements. Budgeting and Forecasting: Develop and manage budgets, forecasts, and financial projections. Internal Controls: Implement and maintain robust internal controls to ensure financial integrity and mitigate risks. Financial Analysis: Analyze financial data to identify trends, risks, and opportunities for improvement. Compliance: Ensure strict compliance with accounting standards, regulatory requirements, and company policies. Required Skills Financial Management: Strong understanding of financial principles, accounting standards, and regulatory requirements. Analytical Skills: Proven ability to analyze financial data, identify trends, and provide actionable insights. Communication Skills: Effective communication skills for interacting with audit teams, management, and other stakeholders. Organizational Skills: Strong organizational and time management skills to efficiently meet deadlines. Attention to Detail: Meticulous attention to detail to ensure accuracy and quality in all financial tasks. Qualifications: 1. CA/ICWA/MBA Finance or equivalent 2. Relevant experience in finance and accounts roles 3. Strong knowledge of accounting software and financial systems What We Offer: 1. Competitive salary and benefits 2. Opportunities for growth and professional development 3. Collaborative work environment

Education and Qualifications / Skills and Competencies Bachelors or masters degree in: Information Systems, Engineering, Computer Science or similar degree. Must be able to work as a team player, yet can work independently. Analytical, results-driven and have a solution oriented approach. Possess exceptional interpersonal and communication skills including verbal, written presentation and listening. Must be open to travel. Must be willing to relocate to Bangalore / Gurgaon. Certifications in SAP (Security Professional, GRC or a combination of either of them) Vendor Neutral Security certifications (Like ISO 27001/31000,CISSP, CISM, CISA, GSEC, CEH, Security+) will be a big plus Technical Skills Strong foundation on S/4HANA Security is a prerequisite. Should be able to identify and build portfolios in S/4HANA Security implementation and Conversion topics Strong in Technology security fundamentals and hands on experience on SAP specific products and solutions like SAP GRC suite of products including Access Control, Process Control, Risk Management, Audit Management, Business Integrity Screening, SAP Single Sign-On, SAP Identity Management Technical Knowledge and experience in SAP Business Technology Platform and related solutions like SAP Business Technology Platform Identity Authentication, Identity Access Governance, m Identity Provisioning is a big plus Technical Knowledge and Experience in working with SAP Application security including SAP SaaS and On-premise products Working knowledge of Operating Systems security and Database Security Secure Coding practices and Security Testing knowledge and experience in any capacity will be a big plus Technical coding skills in SQL, JavaScript and any one of programming language like JAVA or Python

We are seeking a detail-oriented and experienced professional to manage our financial operations. The ideal candidate will be responsible for overseeing financial transactions, ensuring accurate accounting records, and maintaining compliance with all regulatory requirements. Key Responsibilities Financial Management: Oversee financial transactions, ensure accurate accounting records, and maintain compliance with regulatory requirements. Audit Support: Assist audit teams in reviewing financial statements, identifying discrepancies, and implementing corrective actions. Financial Reporting: Prepare comprehensive financial reports, including balance sheets, income statements, and cash flow statements. Budgeting and Forecasting: Develop and manage budgets, forecasts, and financial projections. Internal Controls: Implement and maintain robust internal controls to ensure financial integrity and mitigate risks. Financial Analysis: Analyze financial data to identify trends, risks, and opportunities for improvement. Compliance: Ensure strict compliance with accounting standards, regulatory requirements, and company policies. Required Skills Financial Management: Strong understanding of financial principles, accounting standards, and regulatory requirements. Analytical Skills: Proven ability to analyze financial data, identify trends, and provide actionable insights. Communication Skills: Effective communication skills for interacting with audit teams, management, and other stakeholders. Organizational Skills: Strong organizational and time management skills to efficiently meet deadlines. Attention to Detail: Meticulous attention to detail to ensure accuracy and quality in all financial tasks. Qualifications: 1. CA/ICWA/MBA Finance or equivalent 2. Relevant experience in finance and accounts roles 3. Strong knowledge of accounting software and financial systems What We Offer: 1. Competitive salary and benefits 2. Opportunities for growth and professional development 3. Collaborative work environment

The role requires a strong grasp of accounting principles, financial systems, and the ability to drive financial discipline across the organization. Finance will support the accurate financial reporting, compliance with Indian Accounting Standards.

Key duties and responsibilities Processing of Financial & Non-Financial transactions through internal systems as per regulatory and client requirement Identify and resolve problems within the defined procedure Complete archiving of investor and client documentation ensuring a full audit trail exists for subsequent retrieval Expected to work on initiatives/Ad-hoc requirements as per business needs Should be able to work independently but also need to be a good team player Should be able to identify process gaps & need to work as a trouble shoot Ability to support, guide & train other team members Should have the ability to understand & handle complex queries Strong domain knowledge is essential & understanding of TA business.es Well versed with preparation and review of SOPs/Process flow charts Able to identify & implement various process control Provide innovative ideas for process enhancements Should have a good understanding of regulatory and audit requirements to ensure all the requirements are fulfilled Ability to prioritize multiple tasks by utilizing effective time management skills. Should have team handling/people management skills Qualification and Experience Prior Transfer Agency processing experience is required Bachelors Degree in Commerce is desires 10-13+ years of relevant experience Skills Required Strong analytical skills Responsible for meeting all client deliverables Ability to navigate proficiently in a windows environment Strong knowledge of Microsoft excel & word Ability to write messages in a clear and concise manner Ability to read, write & speak English proficiently Strong research, resolution and communication skills Interpersonal skills - Relationship builder, respectful and resolves problems Communication skills - Presentation skills, listening skills, oral & written communication skills Self-management - Adaptability and resilience, learning behaviour, integrity and ethics and relationship builder Motivational skills - Performance standards, achieving results and persistent. Innovative thinking - Creative thinking decision making, input seeking, logical thinking and solution finding. Attention to detail and ability to work on multiple tasks Flexible enough to work in any shifts as per business needs Prior Transfer Agency processing experience is required Bachelors Degree in Commerce is desires desirable 10-13+ years of relevant experience Ability to work under pressure and should be able to handle multiple projects A good understanding of effective risk management & its execution Effective verbal reasoning and numeric skills Excellent planning and organization skills The candidate should be able to understand the intricacies of TA business & its impact on other related functions

Role & responsibilities Responsible for processing and oversight of changes through the generation, justification, impact assessment, modification, review, approval, and implementation workflow. This includes but is not limited to SOPs, production records, test methods, specifications, protocols, reports, equipment, processes, material suppliers, facilities, computer systems etc. Responsible for review and approval of all continual improvement projects affecting quality at a site Responsible for processing of documents through the generation, modification, review, and approval workflow. This includes but is not limited to SOPs, production records, test methods, protocols, reports, labeling, etc. also, archival of records Responsible for Review of regulatory and quality compliance requirements and divisional policy, performance of gap assessments, and establishment or improvement of SOPs covering all areas of applicability. Development and monitoring of corrective action plans where needed Ensuring quality support to regulatory affairs as it relates to updates/changes to market authorizations Review of all documentation (i.e. LIR, OOS, Change Controls, etc.) Ensuring quality interface with internal and external customers when dealing with activities such as service requests, issue resolution, complaints, product information, or for movement of materials, products, or process from site to site Responsible for management of regulatory authority and other external compliance audits (e.g. Customer audits) including communication, tracking and resolution of observations. Management of communications with regulatory agencies including required reporting and resolution of any actions required by the agencies Responsible for Performing, reporting of observations and verification of compliance reports of internal audit

We are in search of candidates who have experience in filing GST Returns and have good knowledge on GST who can actively work in the office environment

1. Data Entry, Book Keeping 2. Accounts Payable and Accounts Receivable 3. Party Ledger Reconciliation 4. Bank Reconciliation 5. GST and TDS 6. Audit Management 7. Return Filling Annual bonus

Establishing and implementing SAP security best practices. Designing and implementing security roles/controls for Solution Manager 7.x+. Security compliance and audit readiness. User creation, Deletion, Maintenance, and Reports. Role Creation change and assignment. GRC Administrator. Duties and responsibilities: Developing UI5 user interface in SAP IDM 8.0. Create and implement automated IDM processes to manage user processes based on organizational data. Integrate IDM 8.0 with existing GRC 10.1 implementation. Working technically complex SAP Security issues and configurations. Providing security direction to business units and developers. Supporting and performing SAP security support for upgrades, testing cycles, and new system go-live. Performing daily monitoring and oversight to ensure security compliance and audit readiness. Establishing and implementing SAP security best practices. Perform SAP user administration and role development tasks. Integration and support using the SAP GRC 10.1 platform. Strong understanding of Sarbanes-Oxley (SOX) Compliance- Strategy management related to SAP business processes and Segregation of Duties (SOD). Configuration of NetWeaver Identity Management (IDM) with Novell eDirectory or LDAP with SSO capabilities. GRC for provisioning and de-provisioning to SAP systems. Demonstrable work experience in supporting audits facing off with both internal and external auditors to ensure that Security areas in all in-scope SAP systems are audit compliant. Designing and implementing security roles/controls for Solution Manager 7.x+. In-depth understanding of the Application Life cycle Management in HANA. Setting up security for Fiori Apps, BW, BI, application security, Preparing a document. Experience in IDM (identity management) SOD (segregation of duties) is a must.

Conduct briefings, share targets & updates with team members. Assists in management of day-to-day operations by managing labour, counting inventory and supplies, and developing the restaurant team Ensures that facility and equipment are maintained to company standards on a day-to-day basis Supervises others efficiently and coordinates their work Assists in management of day-to-day operations by scheduling labour, ordering food and supplies, and developing the restaurant team Ensures health and safety compliances, and company safety and security policies are met Assists Profit & Loss management by following cash control/security procedures, maintaining inventory, managing labour, reviewing financial reports, and taking appropriate actions

Overview Annalect India is seeking a Travel & Expense Analyst with experience in expense audit management and analytical skills to help support the business finance teams that continues to deliver strong financial performance. This might be a great fit if you have a strong flair of employee audit management skills and would like to be part of a growing team. You will be closely working with our Global Agency Finance teams We are an integral part of Annalect Global and Omnicom Group, the second largest advertising agency holding company in the world in terms of revenue and is the leading global marketing communications company. Our portfolio includes: three global advertising agency networks: BBDO, DDB and TBWA; three of the world’s premium media services: OMD, PHD and Hearts & Science. Annalect India plays a key role for our group companies and global agencies by providing stellar products and services in areas of Creative Services, Technology, Marketing Sciences (data & analytics), Business Support Services, Market Research and Media Services. We currently have 1800+ awesome colleagues (in Annalect India) who are committed to solve our clients’ pressing business issues. We are growing rapidly and looking for talented professionals like you to be part of this journey. Location: Hyderabad/Bangalore Mode: Hybrid (3 days working from office in a week) Responsibilities Collect and organize expense documentation including receipts and invoices Accurately enter expense data into our agency’s expense reporting system Review expense reports for accuracy and compliance with agency policies and client T&E guidelines Submit expense reports to appropriate approvers for approval Resolve any discrepancies or issues with expense reports Provide support and guidance on expense reporting matters Publish and prepare monthend reports including Ad-hoc reports Resolve queries related to expense reimbursements. Assist with ad hoc strategic and operational projects (as required) Qualifications Bachelors or Post Graduate Degree in accounting or finance with 3-5 years of experience in AP/Expense Reimbursement Operations (mandatory). Having prior experience into T/E audit processes is (Preferred) Proficient in Advanced Excel and ability to quickly learn any new ERP or BI Tools Flexibility to take up different assignenments and not limit oneself to specific set of activities Ability to work both independently and in a team oriented, collaborative environment Flexible and Result Oriented with Strong Written & Oral Communication Skills

Job Description: We are looking for a detail-oriented and proactive ISO 9001 Compliance Specialist to lead our efforts in achieving ISO 9001 certification. The ideal candidate will have extensive knowledge of ISO 9001 standards and experience in preparing manuals, developing processes, and ensuring overall compliance. Key Responsibilities: Develop and implement ISO 9001 compliant processes and procedures. Prepare and maintain the ISO 9001 Quality Manual. Conduct internal audits to ensure compliance with ISO 9001 standards. Provide training and support to staff on ISO 9001 requirements. Identify areas for improvement and implement corrective actions. Liaise with external auditors and certification bodies. Ensure continuous improvement of the Quality Management System (QMS). Qualifications: Bachelor's degree in Engineering, Quality Management, or a related field. Proven experience in ISO 9001 implementation and compliance. Strong understanding of ISO 9001 standards and requirements. Excellent organizational and project management skills. Ability to work independently and as part of a team. Strong communication and interpersonal skills. Certification in Quality Management or related field is a plus. What We Offer: Competitive salary and benefits package. Opportunity to work with a dynamic and innovative team. Professional development and growth opportunities. A supportive and collaborative work environment. How to Apply: Interested candidates are invited to submit their resume and cover letter detailing their experience and qualifications to WhatsApp +919820274179 or email: info@samaaaerospace.aero

Job Opportunity : Chief Accounts & Finance Officer (C.A.) Our organization is seeking a highly qualified and experienced candidate Chartered Accountant (CA) qualification with min. 5 Years Exp. in Educational Institutions for the post of Chief Accounts & Finance Officer to lead our financial operations with integrity, strategic insight, and leadership Key Responsibilities: Oversee financial strategy, planning, and analysis Ensure regulatory compliance and risk management Lead budgeting, reporting, and audits. Location: Amrutvahini Sheti & Shikshan Vikas Sanstha, Sangamner Apply on Email: hr.executive@assvs.org Link : www.assvs.org For more information and to apply, please click the link above. We look forward to welcome a new leader for our team!

Job Title: Senior Manager - Finance Location: Bangalore Experience Required: 8-10 years Qualification: CA or MBA (Finance) Reporting To: Director Role & Responsibilities: As the Senior Manager - Finance , you will be responsible for overseeing key financial operations, ensuring compliance, and driving strategic financial decisions. Your key responsibilities will include: Cash Flow & Accounting Management: Daily oversight of cash flow, accounts receivables, and payables. Financial Planning & Budgeting: Develop and implement financial plans, budgets, and forecasts. Financial Reporting: Prepare and analyze financial statements, ensuring accuracy and timely reporting. Compliance & Audit: Ensure adherence to statutory laws, coordinate audits, and verify books of accounts. Investment Analysis: Evaluate investment opportunities and secure funding as needed. Financial Governance: Establish and maintain financial policies and procedures. Performance Review: Monitor financial ratios, analyze variances, and provide actionable insights. Desired Candidate Profile: Qualified CA or MBA (Finance) with 8-10 years of relevant experience. Strong expertise in financial planning, reporting, and compliance. Proven ability in managing audits, investments, and financial governance. Excellent analytical, leadership, and communication skills. This is a leadership role with significant impact on the companys financial health and growth. If you meet the criteria and are ready for a challenging yet rewarding opportunity, apply now!

Location: Gurugram, Haryana. About Foundation for Advancement of Micro Enterprises: FOUNDATION FOR ADVANCEMENT OF MICRO ENTERPRISES (www.advancesme.org) is a section 8 company and a CSR Arm of AYE Finance, Gurgaon. Key Programs undertaken by FAME include: Dairy Cluster Development, Footwear Cluster Development, Sports-good Cluster Development, Namkeen Cluster Development and Kirana Sector Empowerment. Till date FAME has impacted more than 200000 lives and is increasing the count on a daily basis. Responsibilities: 1. Play a primary role in managing the in-house accounting team. 2. Review day-to-day accounting, compliance and book-keeping function by ensuring correct accounting by adhering to all statutory compliances. 3. Develop an impactful management and donor reporting framework which includes catering to the donor specifications while balancing legal requirements. 4. Produce accurate and timely financial reports and financial statements in accordance with the donor reporting calendar. 5. Serve as the accounting expert at the local level, responding to internal requests timely and completely. 6. Responsible for payments to ensure accurate and timely disbursements. 7. Identify and manage compliances, including compliances specific to CSR / charitable institutions. 8. Prepare and collate financial data for internal and external audits, and tax and regulatory reporting. 9. Ensure that journal entries, prepaid expense schedules, financial analysis, monthly account reconciliations, and quarterly financial statement support is properly maintained. 10. Assist leadership teams with budgeting and cost optimization. Qualification and Experience: Minimum 48 years of work experience in a relevant role preferably from CSR / NGO / Trust accounting background. Masters degree / MBA in Finance / CA from an accredited university with a focus in Accounting or Finance is highly preferred. Work Experience in Tally Prime is mandatory including cost-centre accounting, and experience in preparing reports. Early/Immediate joiners will be preferred. Kindly mention your current CTC and Expected salary. Plz share your resume at tanishka.sharma@advancesme.org

Role & responsibilities: 1.Develop and maintain accurate cost models for products, services, and operations. 2.Analyze production costs, cost trends, and variances to identify cost-saving opportunities. 3.Monitor and review cost structures to ensure competitive pricing and profitability. 4.Monitor the actual performance against budgeted/Standard costs, explaining significant variances. 5.Prepare detailed reports on cost of goods sold (COGS), overheads, and other key financial metrics. 6.Report on product margins, inventory valuations, and cost control performance. 7.Develop and present cost reports for senior management and key stakeholders. 8.Work with the supply chain and operations teams to ensure accurate product costing and inventory management. 9.Identify and recommend cost-saving initiatives and efficiencies in production, supply chain, and other operational areas. 10.Prepare accurate and compliant consolidated financial statements following Indian Financial Reporting Standards. Added advantage will be Knowledge of IFRS, US GAAP, 11.Responsible for analysis of financial data & preparation of financial reports, 12.Month end closing, outlook/forecasting, reporting & business planning for production related cost KPIs 13.Oversee the risk assessment process to identify key controls and areas of financial reporting risk. 14.Supervise the testing of key internal controls, including financial reporting and operational controls, to ensure they are designed and operating effectively. 15.Review and document control processes, ensuring all control activities are properly documented in compliance with SOX requirements. 16.Working capital management, inventory management, Asset management, Intreact with business counter parts for production 17.Support development for MiS & Data warehous /Data management systems 18.Working Knowledge of controlling to support the Business Process 19.Working Knowledge Cost Element and Cost centre Accounting 20.Working knowledge of indirect taxation Functional Skills: 1. Advance knowledge of EXCEL 2. SAP FICO Module 3. Knowledge of SOX

Catalyse, a leading financial advisory and consulting firm, we empower businesses with strategic financial insights and robust compliance solutions. We're looking for a highly motivated and skilled Senior Associate to join our Gurugram team. This role is perfect for a CA dropout with significant experience, ideally from a CA firm, who can manage financial operations and ensure strict regulatory adherence for our diverse client portfolio. Responsibilities: Financial & Book Closing: Oversee and execute end-to-end financial closing processes, including monthly, quarterly, and annual book closures. Prepare and finalize accurate financial statements. Taxation Management: Handle comprehensive GST compliance (computation, return preparation, reconciliation) and Income Tax compliance (advance tax, TDS/TCS, return filing, tax notices). Provide tax advisory to clients. Corporate Secretarial Affairs: Manage corporate secretarial compliances as per the Companies Act, 2013, including MCA filings and maintaining statutory records. Audit Support: Prepare audit schedules and documentation, and liaise with auditors for smooth audit processes. Client Advisory: Build strong client relationships, understand their needs, and provide proactive financial and regulatory advice. Process Improvement: Identify and implement opportunities to enhance the efficiency of financial, tax, and corporate secretarial processes. Required: Education: A CA dropout (completed IPCC/Intermediate level of CA curriculum). Experience : 4 to 5 years of post-qualification experience, preferably within a Chartered Accountancy (CA) firm, with exposure to diverse client engagements in accounting, taxation, and corporate compliance. Core Competencies : Financial Closing: Proven ability to manage and finalize financial books independently. Taxation: Strong practical knowledge of GST and Income Tax laws. Corporate Secretarial: Familiarity with Company Law compliances. Software Skills: Advanced proficiency in Microsoft Excel and experience with accounting software (e.g., Tally Prime, QuickBooks). Skills : Exceptional analytical skills, attention to detail, excellent verbal and written communication, self-motivation, and a collaborative spirit.