22771 Auditing Jobs - Page 48

Key Responsibilities: Responsible for engaging with the Transportation Team and the Plant team for planning of FG movement. Own the inventory health across the Plant, warehouses and depots in the region. Ensure optimal stock levels – prevent both overstocking and stockouts from the Plant Conduct regular inventory reconciliations, stock audits, and cycle counts. Analyze stock movement trends, ageing inventory, and suggest liquidation actions. Collaborate with demand planning and procurement teams to align stock availability with business requirements. Maintain inventory accuracy in WMS/SAP and ensure compliance with FIFO/FEFO principles. Monitor damages, pilferage, expiry, and ensure corrective actions. Lead periodic MIS reporting on inventory KPIs: fill rate, inventory turns, DOH, etc. Key Skills & Competencies: Deep understanding of FMCG inventory management principles Data analysis, forecasting, and planning ERP/WMS knowledge (e.g., SAP, Oracle) Strong organizational and auditing skills Cross-functional coordination Experience & Qualifications: 5–8 years of experience in inventory management, preferably in Beverages Category- FMCG or consumer goods Graduate/Postgraduate in Supply Chain, Logistics, or Commerce

Function- Audit and Assurance Service Line- External Audit Job Title- Audit Assistant Location- Kolkata At Deloitte, people thrive on reinvention, and the breadth of Deloitte’s businesses allows them to explore a variety of experiences and career paths. We are constantly reinventing ourselves for tomorrow's realities. Our vision for Audit at Deloitte is both inspiring and ambitious. We lead our profession with excellence and promote trust in the investing public and capital markets. That begins, certainly, by delivering quality audits across a broad spectrum of companies and industries. We are investing in cutting-edge applications and technologies using data analytics and artificial intelligence. Join us as an Audit Assistant, and you’ll help us to strengthen our reputation for quality and innovation. Work you’ll do • Developing an understanding of the Deloitte Audit methodologies and tools • Assisting in auditing client financials through effective and efficient execution • Discussing all significant auditing issues identified during the audit with your senior • Maintaining a strong client focus, and developing productive working relationships within the team • Demonstrating professionalism, ethical conduct, and competence Own your career path At Deloitte, we challenge you to seek and embrace opportunities and assignments that help you make an impact that matters. The Certified Public Accountant (CPA) is the statutory title of qualified accountants in the US who have passed the Uniform CPA Examination and have met additional state education and experience requirements for certification. The CPA program equips audit professionals with the preferred credentials in the industry. This qualification opens up opportunities beyond the senior and above levels for the professionals. Professionals with this accreditation are better placed to get aligned with global opportunities on projects. Deloitte supports professionals by sponsoring the CPA course materials from reputed vendors while reimbursing the cost incurred towards credit evaluation and examination fees. The team Our team culture is collaborative, and encourages team members to take initiative and seek on-the-job learning opportunities. Our audit professionals are committed to client service excellence and to enhance the trust of the investing public and capital markets. Quality is our top priority, and by focusing on innovation, we continue to raise the bar on quality and deliver greater value to our clients. Learn more about Deloitte Audit. Qualifications Required • B.Com/ M.Com • Minimum 7 CGPA or 65% in graduation and/or post graduation • Effective interpersonal and communication skills Our purpose Deloitte’s purpose is to make an impact that matters for our clients, our people, and in our communities. We are creating trust and confidence in a more equitable society. At Deloitte, purpose is synonymous with how we work every day. It defines who we are. We are focusing our collective efforts to advance sustainability, equity, and trust that come to life through our core commitments. Learn more about Deloitte’s purpose, commitments, and impact. Our inclusive culture At Deloitte, we value our people and work to build an inclusive culture, where our people are encouraged to bring their authentic selves to work. Our commitment has led to outstanding results in terms of attracting, retaining, and advancing a diverse workforce. We drive multiple efforts focused on intentional hiring, increasing awareness and sensitization, and ensuring a safe work environment for all professionals. We are regularly recognized as an employer of choice across a range of aspects, including inclusion, well-being, innovation, leadership, and a place to start your career. To learn more, check out our latest accolades. Professional development At Deloitte, we’ve invested a great deal to create a rich environment in which our professionals can grow. We want all our people to develop in their own way, playing to their own strengths as they hone their leadership skills. And, as a part of our efforts, we provide our professionals with a variety of learning and networking opportunities—including exposure to leaders, sponsors, coaches, and challenging assignments—to help accelerate their careers along the way. DU: The Leadership Center in India, our state-of-the-art, world-class learning center in the Hyderabad office, represents a tangible symbol of our commitment to our people’s growth and development. Explore DU: The Leadership Center in India. Benefits to help you thrive At Deloitte, we know that great people make a great organization. Our comprehensive rewards program helps us deliver a distinctly Deloitte experience that helps that empowers our professionals to thrive mentally, physically, and financially—and live their purpose. To support our professionals and their loved ones, we offer a broad range of benefits. Eligibility requirements may be based on role, tenure, type of employment and/ or other criteria. Learn more about what working at Deloitte can mean for you. Recruiting Tips From developing a standout resume to putting your best foot forward in the interview, we want you to feel prepared and confident as you explore opportunities at Deloitte. Check out recruiting tips from Deloitte recruiters. About Deloitte Deloitte refers to one or more of Deloitte Touche Tohmatsu Limited, a UK private company limited by guarantee ("DTTL"), its network of member firms, and their related entities. DTTL and each of its member firms are legally separate and independent entities. DTTL (also referred to as "Deloitte Global") does not provide services to clients. In the United States, Deloitte refers to one or more of the US member firms of DTTL, their related entities that operate using the "Deloitte" name in the United States and their respective affiliates. Certain services may not be available to attest clients under the rules and regulations of public accounting. Please see www.deloitte.com/about to learn more about our global network of member firms.

This role requires the ability to apply industry standards or education/training to develop solutions, as well as using expanded conceptual knowledge in payroll and total compensation in India. Works within guidelines and policies that impact the quality of their own work and the work of others on the team. Analyzes possible solutions using technical experience and judgment to solve straightforward situations. Benefits And Compensation Serves as subject matter expert in Health & Welfare Benefits, wellness, and compensation-related policies and programs. Conduct research and analysis, develop solutions, plan and implement, and resolve operational issues to administer employee benefits. Serves as a primary contact for employees regarding benefit-compensation-related issues, questions, and decisions regarding eligibility. Responsible for acting as a liaison to employees and coordinating with third-party vendors. Work with the COE leaders in analyzing and creating new plan recommendations to management on cost-sharing benefits between the employer and employee. Develop census data and solicit insurance companies for quotations. Payroll Work with the Global Payroll Manager in implementing the payroll system in India. Processing and assisting with all payrolls to ensure all employees are paid accurately and on time. Resolving payroll discrepancies and answering employees' payroll queries at all levels. Assisting with payroll-related inquiries, internal and external, including government agencies- PF, ESIC, Maintaining accurate records of payroll transactions, documentation, and auditing and compliance of payroll management in India. Coordinating with HR and Finance departments. Talent Development Working with the COE leaders to identify vendors, training modules for the India operations. Guide the HR team in implementing the performance appraisals, succession planning. Qualification: The ideal candidate will be a Finance graduate with demonstrated expertise in payroll processes and systems . Reporting: Sr. Director HR – COE with close alignment with Total Rewards Manager and Global payroll managers. Who We Are Milacron is a global leader in the manufacture, distribution and service of highly engineered and customized systems within the $27 billion plastic technology and processing industry. We are the only global company with a full-line product portfolio that includes hot runner systems, injection molding, extrusion equipment. We maintain strong market positions across these products, as well as leading positions in process control systems, mold bases and components, maintenance, repair and operating (“MRO”) supplies for plastic processing equipment. Our strategy is to deliver highly customized equipment, components and service to our customers throughout the lifecycle of their plastic processing technology systems. EEO: The policy of Milacron is to extend opportunities to qualified applicants and employees on an equal basis regardless of an individual's age, race, color, sex, religion, national origin, disability, sexual orientation, gender identity/expression or veteran status. We are committed to being an Equal Employment Opportunity (EEO) Employer and offer opportunities to all job seekers including individuals with disabilities. If you need a reasonable accommodation to assist with your job search or application for employment, email us at recruitingaccommodations@milacron.com. In your email, please include a description of the specific accommodation you are requesting as well as the job title and requisition number of the position for which you are applying.

Job Title HR Quality & Training Specialist (Remote | ₹25,000 – ₹30,000 per month Immediate Joiners Only) Company: Neuraleap Hire About The Role Neuraleap Hire is looking for a passionate and experienced HR Quality & Training Specialist to join our remote team. If you're someone who thrives on improving recruitment standards, loves coaching others, and enjoys auditing HR processes to ensure quality — this role is for you. Key Responsibilities Audit recruiter and candidate conversations to assess communication quality, compliance, and professionalism. Provide constructive feedback and actionable improvement plans to recruiters. Conduct onboarding and Training sessions for new recruitment team members. Create and present training decks and process materials using PowerPoint. Monitor training effectiveness and suggest improvements for better outcomes. Collaborate with internal teams to support ongoing quality control and team development. What We're Looking For 2–3 years of experience as an HR Trainer, Recruitment Quality Analyst, or similar role. Strong communication and observation skills Proficient in MS Excel, PowerPoint, Google Workspace Comfortable working independently in a remote setup Familiarity with call audit frameworks, HR compliance, and recruitment metrics. Immediate joiners only Why Join Us? 100% remote role Growth-focused and supportive team Competitive pay and long-term potential Apply Now if you're ready to take your HR training and quality skills to the next level! Skills: training and development,quality control,observational skills,communication,hr training,constructive feedback,call audit frameworks,recruitment metrics,training,recruitment,recruitment quality analysis,auditing,powerpoint,google workspace,coaching,ms excel,hr compliance,communication skills

We’re Hiring for Our Client – A Leading Global MNC Position: CRO Consultant Location: Mohali (Work from Office) Experience: 3–5 Years Employment Type: Full-Time About the Role: We are hiring a CRO (Conversion Rate Optimization) Consultant for our esteemed client, a globally recognized MNC. The CRO Consultant will play a pivotal role in managing and delivering key client optimization projects, combining the disciplines of Product Management, Data Analytics, and Project Coordination. The ideal candidate will work closely with clients to ensure all deliverables are on time, within scope, and aligned with the growth targets. You will lead teams, analyze performance data, present insights to stakeholders, and play a key role in scaling the client's digital success. Key Responsibilities: Prepare actionable insights and reports for leadership and executive stakeholders Review analysis conducted by junior analysts and effectively present it to clients Coordinate with internal teams, clients, and tech partners for smooth project execution Develop and maintain detailed project plans, timelines, and progress trackers Monitor, measure, and report project performance using appropriate tools and metrics Manage changes to project scope, schedule, and budget Maintain and strengthen client relationships and manage expectations Delegate tasks effectively based on team members’ strengths and experience Track project performance and ensure successful achievement of short and long-term goals Handle escalations and report issues to senior management as needed Lead hiring efforts for additional team members as per project requirements Maintain comprehensive documentation and ensure alignment with project objectives Continually build leadership skills and explore new ways to add value to the business Preferred Qualifications: 3–5 years of experience in the analytics or CRO domain, with at least 1 year in a senior role Expertise in Google Analytics , Omniture Site Catalyst , or other major analytics tools Experience setting up and auditing enhanced eCommerce tracking in GA Proficient with A/B testing tools such as Google Optimize , Optimizely , etc. Proven track record of improving website conversion rates (references preferred) Skilled in Python or R for data analysis and modeling Strong presentation skills, including the ability to present to senior stakeholders with minimal oversight Knowledge of digital marketing and email automation platforms Ability to mentor junior analysts and manage their workload Strong written and verbal communication skills in English Bachelor’s or Master’s degree in Engineering , Statistics , or a related field If you have a passion for data-driven growth, love working with cross-functional teams, and want to be part of a high-impact environment, we’d love to hear from you.

 Prepare income tax returns and GST returns.  Assist in TDS calculations and filing.  Help in resolving tax notices and queries from authorities  Support in budgeting and forecasting.  Analyze financial statements and variances.  Provide input on cost-saving measures and ensure compliance with Companies Act, Income Tax Act, and GST regulations.  Maintain accurate documentation and files for audit/training  Work with accounting tools like Tally, SAP, QuickBooks, or Excel.  Generate reports from accounting systems as required. ✅ Skills Expected Strong foundation in accounting, auditing, and taxation. Working knowledge of MS Excel and accounting software. Good communication and documentation skills. Attention to detail and ethical conduct.

Skill required: Supply Chain - Warranty Management Designation: Quality Auditing Associate Qualifications: BE Years of Experience: 1 to 3 years About Accenture Accenture is a global professional services company with leading capabilities in digital, cloud and security.Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song— all powered by the world’s largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. We embrace the power of change to create value and shared success for our clients, people, shareholders, partners and communities.Visit us at www.accenture.com What would you do? We work with global automotive OEM for working on global warranty claims and identify cost saving opportunities. You will be a part of Supply Chain Management team where in you will be accountable to manage the Supply Chain and provide insights which will help in increasing efficiency by doing away with waste and facilitating greater profits. It also involves management of the flow of goods and services and including all processes that transform raw materials into final products. Define warranty offerings; run outsourced after-sales warranty support and entitlement programs; evaluate customer feedback and planned versus actual costs of warranty coverage; use warranty data analytics to reduce cost and improve product quality; increase recoveries from suppliers and design and deploy warranty solutions. What are we looking for? Automobile or mechanical engineer with Quality/ warranty experience. Automotive service technicians with hands on experience. Roles and Responsibilities: In this role you are required to solve routine problems, largely through precedent and referral to general guidelines Your expected interactions are within your own team and direct supervisor You will be provided detailed to moderate level of instruction on daily work tasks and detailed instruction on new assignments The decisions that you make would impact your own work You will be an individual contributor as a part of a team, with a predetermined, focused scope of work Please note that this role may require you to work in rotational shifts

Job Title: Data Engineer Website: https://www.issc.co.in Location: Udyog Vihar, Phase-V, Gurugram Job type: Full-Time Employment Type: 5 Days Working( No Hybrid/Work from Home) Compensation: As per Industry Standards Address: Udyog Vihar, Phase – V, Gurgaon Company Overview: With the world constantly and rapidly changing, the future will be full of realigned priorities. You are keen to strengthen your firms profitability and reputation by retaining existing clients and winning more in the market. We at ISSC have the right resources to ensure your team has access to right skills to deliver effective assurance and IT Advisory whilst you build and scale your team onshore to meet the client’s broader assurance needs. By offshoring part of the routine and less complex auditing work to ISSC, you will free up capacity in your own organization which can be utilized in areas which requires more face time with your clients including your quest to win new clients. Having the right team on your side at ISSC will be vital as you follow your exciting growth plans and it is in this role your ISSC team stands apart. We offer a compelling case in becoming your key partner for the future. Position Summary: We are seeking a skilled and detail-oriented Data Engineer to join our team. As a Data Engineer, you will be responsible for developing and optimizing data pipelines, managing data architecture, and ensuring the data is easily accessible, reliable, and secure. You will work closely with data scientists, analysts, and other stakeholders to gather requirements and deliver data solutions that support business intelligence and analytics initiatives. The ideal candidate should possess strong data manipulation skills, a keen eye for detail, and the ability to work with diverse datasets. This role plays a crucial part in ensuring the quality and integrity of our data, enabling informed decision-making across the organization. Responsibilities: Data Pipeline Development: Design, develop, and maintain scalable data pipelines to process, transform, and move large datasets across multiple platforms. Ensure data integrity, reliability, and quality across all pipelines. Data Architecture and Infrastructure: Architect and manage the data infrastructure, including databases, warehouses, and data lakes. Implement solutions to optimize storage and retrieval of both structured and unstructured data. Data Integration and Management: Integrate data from various sources (e.g., APIs, databases, third-party providers) into a unified system. Manage ETL (Extract, Transform, Load) processes to clean, enrich, and make data ready for analysis. Data Security and Compliance: Ensure data governance, privacy, and compliance with security standards (e.g., GDPR, HIPAA). Implement robust access controls and encryption protocols. Collaboration: Work closely with data scientists, analysts, and business stakeholders to gather requirements and deliver high-performance data solutions. Collaborate with DevOps and software engineering teams to deploy and maintain the data infrastructure in a cloud or on-premises environment. Performance Tuning: Monitor and improve the performance of databases and data pipelines to ensure low-latency data availability. Troubleshoot and resolve issues in the data infrastructure. Documentation and Best Practices: Maintain detailed documentation of data pipelines, architecture, and processes. Follow industry best practices for data engineering, including version control and continuous integration. Skills/ Requirements: Technical Skills: Proficiency in programming languages such as Python, or SQL. Good experience with big data technologies like Apache Spark, Hadoop, Kafka, Flink, etc. Experience with cloud data platforms (AWS, Azure). Familiarity with databases (SQL and NoSQL), data warehousing solutions (e.g., Snowflake, Redshift), and ETL tools (e.g., Airflow, Talend). Data Modeling and Database Design: Expertise in designing data models and relational database schemas. Problem-Solving: Strong analytical and problem-solving skills, with the ability to handle complex data issues. Version Control and Automation: Experience with CI/CD pipelines and version control tools like Git. Professional Qualifications: • 5 - 6 years of relevant experience. • BTech, Statistics, Information Technology, or a related field. Other Benefits: • Free Meal • 1 Happy Hour Every week • 3 Offsite in a year • 1 Spa every week

Position Name: Cloud Engineer Experience: 2-5 years We are looking out for IT Cloud Engineer to join our Dynamic Team at ISSC in Gurugram location. If you are looking for Employee-centric environment along with professional learning, we want to hire you !! Company Overview: With the world constantly and rapidly changing, the future will be full of realigned priorities. You are keen to strengthen your firm’s profitability and reputation by retaining existing clients and winning more in the market. We at ISSC have the right resources to ensure your team has access to right skills to deliver effective assurance whilst you build and scale your team onshore to meet the client’s broader assurance needs. By offshoring part of the routine and less complex auditing work to ISSC, you will free up capacity in your own organization which can be utilised in areas which requires more face time with your clients including your quest to win new clients. Having the right team on your side at ISSC will be vital as you follow your exciting growth plans, and it is in this role your ISSC team stands apart. We offer a compelling case in becoming your key partner for the future. Website: https://www.issc.co.in Mode of Work: On-Site (No Hybrid/WFH) Address: Udyog Vihar, Phase - V Position Summary: The Cloud Engineer role within ISSC IT Advisory team provides a key opportunity to drive innovation and efficiency in our cloud transformation services. This position demands a high level of expertise in designing, implementing, and managing cloud-based solutions for our clients. The successful candidate will demonstrate advanced technical skills in cloud platforms, a strong understanding of cloud architecture and security best practices, and the ability to troubleshoot complex issues effectively. ISSC Professional skills and responsibilities for this level include but are not limited to: Role & Responsibilities: · Ability to manage multiple priorities and meet deadlines in a fast-paced environment. · Aptitude for learning technology (proprietary tools) · Experience working with an outsourcing work stream or in shared service environment required. · Use feedback and reflection to develop self-awareness, personal strengths, and address development areas. · Use a broad range of tools and techniques to extract insights from current industry or sector trends. · Review your work and that of others for quality, accuracy, and relevance. · Know how and when to use tools available for a given situation and can explain the reasons for this choice. · Seek and embrace opportunities which give exposure to different situations, environments, and perspectives. · Use straightforward communication, in a structured way, when influencing and connecting with others. · Able to read situations and modify behaviour to build quality relationships. · Strong written and verbal English language communication skills. Responsibilities: Designing and deploying scalable and reliable cloud infrastructure solutions. Display proficiency in identifying and resolving client needs within the Cloud Computing domain Managing and optimizing cloud resources to ensure cost-effectiveness and performance. Implementing robust security measures and maintaining compliance with industry standards. Collaborating with cross-functional teams to integrate cloud solutions with existing systems and applications. Monitoring and analysing cloud performance and providing recommendations for continuous improvement. Leading cloud migration projects and ensuring smooth transitions with minimal disruption. Exhibit expertise in operating system and application security, administration, and debugging. Demonstrates knowledge of security controls including access controls, auditing etc. Uphold the firm's code of ethics and business conduct. Professional and Educational Background 2-5 years of experience in working with cloud platforms. Strong Cloud Solutions Architect with hands-on experience in strategy, governance structure, data migration, data storage, security, replication, backup, and data life cycle management. Application portfolio rationalization and Experience with VMware vCloud, Azure PowerShell, and AWS CloudFormation is a plus. Prior experience in migrating from on-premises to Azure cloud platforms. Knowledge of Azure SQL, Azure SQL Data Warehouse, Azure Data Factory, Azure Data Lake, and other data import/export tools. Understanding of performance aspects of storage platforms. Web application development experience and complex software application experience. B.tech / BSc degree from a reputed college in IT, Software Engineering, CSE. Microsoft, AWS Cloud certifications will be differentiator. Join us in revolutionizing cloud infrastructure and driving innovation in a rapidly changing environment. Leverage your expertise and passion for cloud engineering to create impactful solutions and advance our technological capabilities. Other Benefits: Free Meal 1 Happy Hour Every week 3 Offsite in a year 1 Spa every week

Position Title: Project Manager - MEP Engineer – Commercial Projects Base Location: Thane Site Location: Pan-India (As per Projects) Firm Overview KVAT & Co, a business consulting and auditing firm with deep expertise in corporate governance, risk management, compliance, monitoring services, technology, and training. Established in 2021, our firm has rapidly evolved from a pioneering partnership between two visionary leaders to a robust team of seasoned professionals with a diverse industry presence. Our operational capacity has expanded significantly to accommodate the increasing demands of clientele, which are some of the leading organizations in the diverse industry segments. We continue to scale our services to deliver unparalleled solutions tailored to meet and exceed the evolving needs of our clients. We have forged strategic alliances in India, the Kingdom of Saudi Arabia, the United Arab Emirates and Cameroon enhancing our capability to serve a global clientele effectively. With a registered office in India, our international perspective ensures that we provide comprehensive solutions that meet global standards. About The Role We are seeking a dynamic and meticulous MEP Engineer who is ready to lead a team of CAPEX Infrastructure Audit Projects with a laser-sharp focus on Quality Validation, Cost Optimization, Interim/ Finishing Checks, and Detailed Reporting. This role demands a technical expert who thrives on ensuring that every inch of the project meets the highest standards right from the plumbing lines beneath to the lighting fixtures above. If you are passionate about working on high-scale commercial spaces to deliver sustainable value, this role is crafted for you. Key Responsibilities Nature of Assignment Summary Interim Site Visits – In-progress Validation Conduct interim inspections of materials (plywood, accessories, electrical, plumbing, etc.) ensuring adherence to approved brands and quality standards. Provide proactive risk flags and technical advisories to stakeholders during project execution. Finishing Stage Validation Review and validate all finishing activities such as ceiling works, partitions, painting, furniture, HVAC, lighting, and more. ✔ Assess readiness for handover and billing at project completion stage. Billing Validation & BOQ Reconciliation ✔ Perform detailed reconciliation of contractor bills with approved BOQs and measurement sheets. ✔ Identify discrepancies, prevent overpayments, and ensure financial discipline. ✔ Maintain transparent billing processes. Detailed Snag Reporting with Evidence ✔ Lead structured snag audits with GPS-tagged photos, videos, and comprehensive reports. ✔ Provide actionable, prioritized recommendations for quick closure of snags.✔ Track snag resolution timelines until project closure and cost savings realization. PMC Coordination & Technical Oversight ✔ Collaborate with the Project Management Consultant (PMC) to ensure seamless execution and governance of MEP and finishing activities. ✔ Supervise all technical aspects of MEP installations, ensuring safety and quality compliance. Project Site Validation & Technical Oversight Conduct interim site inspections for materials such as plywood, accessories, electrical, plumbing, etc., ensuring strict adherence to approved brands and quality standards. Perform finishing stage validations, reviewing ceiling works, partitions, painting, furniture, HVAC, lighting, and readiness for project handover and billing. Supervise all technical aspects of MEP installations, ensuring compliance with safety and quality standards. Collaborate closely with Project Management Consultants (PMC) to ensure seamless execution, governance, and technical oversight of MEP and finishing activities. Billing, BOQ Reconciliation & Financial Controls Execute detailed contractor bill reconciliations with approved BOQs and measurement sheets to identify discrepancies and prevent overpayments. Maintain transparent and disciplined billing processes to safeguard financial interests. Advise on BOQ standardization and industry best practices to drive financial efficiency. Snag Identification, Reporting & Resolution Lead comprehensive snag audits with GPS-tagged photos, videos, and structured reports. Provide actionable, prioritized recommendations for swift snag closure. Track snag resolution timelines rigorously, ensuring project closure and realization of cost savings. Stakeholder Coordination & Project Planning Coordinate with internal teams, network partners, and clients to plan and schedule site visits. Conduct induction and training sessions to brief teams on project nature, scope, and compliance expectations. Release necessary authority letters to audit teams and partners. Act as the primary or secondary client point of contact, ensuring smooth communication, timely approvals, and project progression. On-Site Auditing & Compliance Monitoring Lead or participate in independent or team-based site audits to assess compliance with project specifications, safety norms, and infrastructure standards. Guide the on-site teams to ensure proper execution and minimize the need for re-visits. Submit audit reports within defined turnaround times (TATs) to maintain project timelines. Report Preparation, Documentation & MIS Prepare audit reports, Excel trackers, PowerPoint presentations, BOQs, layouts, and corrective action recommendations as per client specifications. Review and refine reports to ensure quality and accuracy before submission. Generate MIS reports, reconciliation sheets, and maintain comprehensive project records. Document meeting minutes and action plans to support effective project execution. Process Improvement, Risk Mitigation & Cost Optimization Identify non-conformance issues and recommend preventive strategies. Detect potential cost leakages and advise clients on cost optimization and value engineering. Assist in implementing best practices in civil, CAPEX, and infrastructure projects to enhance quality and compliance. Provide proactive risk flags and technical advisories during project execution. Additional Responsibilities Conduct snagging and de-snagging of relevant project areas ensuring alignment with the Fitout Manual and safety requirements. Inspect layouts for adherence to approved guidelines and project specifications. Support clients in developing ESG-compliant products and services. Prepare project proposals, Scope of Work (SOW) documents, and client presentation decks. Travel to project sites for interim visits, full-scale audits, or follow-up assessments. Train new joiners and conduct periodic classroom and on-site training sessions. Participation in High-Level Client Meetings & Strategic Engagement ✅ (Additional Key Responsibility) Actively participate in high-level client meetings, presenting: Cost-saving opportunities identified during audits and site validations. Project observations, technical risks, and quality improvement suggestions through structured reports and presentations. Snag closure status, process improvements, and financial reconciliations. Represent the organization in strategic discussions with senior stakeholders. Lead internal teams to ensure preparedness, alignment, and effective project delivery in line with client expectations. Ideal Candidate Profile ✅ Education: B.Tech/B.E. in Mechanical/Electrical Engineering (MEP specialization preferred) ✅ Experience: 6+ years in MEP works ✅ Skills Required Expertise in MEP design & execution standards (HVAC, Electrical, Plumbing, Firefighting) Strong knowledge of BOQs, Billing Reconciliation & Cost Control Proficient in snag reporting using digital tools (GPS-tagged reports, photos, checklists) Excellent stakeholder management and project coordination skills Why Join Us? 🚀 Opportunities to work on high-profile commercial projects across India with exposure to high impact assignments in the Civil/ CAPEX/ Infrastructure domain 🔍 Be at the forefront of cost savings, quality assurance and risk management 📊 Direct involvement in critical project stages that impact timelines and cost efficiencies 🌟 Work with industry-leading teams and reputed experts 📊 Opportunities to learn and grow with hands-on audits, reporting, and consulting work. Ctc As per industry standards and experience Our Promise We build trust, quality, and lasting impressions. As our MEP Engineer – Commercial Projects Lead , you will be the guardian of that promise. Sounds interesting? Ready to lead with precision and passion? Send out your resume at pranali.t@kvatco.co.in Skills: bill of quantities,mis,client management,stakeholder management,technical oversight,reporting,interior finishing,cost control,project coordination,mep design,snag,billing validation,audit report,fitout,boq,mep,hvac,plumbing,pmc,boq reconciliation,commercial projects,snag reporting,electrical,pmc coordination,desnagging,site visits,stakeholder communications,billing reconciliation,site audit,projects,auditing,firefighting,compliance monitoring

Company Description DSB Logistic Trading specializes in the import and supply of LME Registered Non-Ferrous Metals, Ferro Alloys, and Chemicals in India and globally. Our portfolio includes Nickel, Copper, Zinc, Tin, Lead, Aluminium, Cobalt, and various Ferro Alloys such as Ferro Silicon Manganese and Ferro Nickel. We also deal in chemicals like Cobalt Hydroxide, Lithium Hydroxide Monohydrate, and Nickel Sulphate. We focus on providing high-quality materials to meet the diverse needs of our clients. Role Description This is a full-time on-site Accountant role located in New Delhi. The Accountant will be responsible for managing financial records, preparing financial statements, conducting audits, and ensuring compliance with financial regulations. Additionally, the Accountant will handle accounts payable and receivable, process invoices, reconcile bank statements, and assist in budgeting and financial forecasting. Qualifications Experience in maintaining Accounts on Zoho Books is mandatory Experience in managing financial records and preparing financial statements Auditing skills and knowledge of financial compliance Accounts payable and receivable management, invoice processing, and bank reconciliation Budgeting and financial forecasting skills Proficiency in accounting software and Microsoft Excel Excellent analytical and problem-solving skills Strong attention to detail and accuracy Bachelor's degree in Accounting, Finance, or a related field Experience in the logistics or trading industry is a plus

Flex is the diversified manufacturing partner of choice that helps market-leading brands design, build and deliver innovative products that improve the world. We believe in the power of diversity and inclusion and cultivate a workplace culture of belonging that views uniqueness as a competitive edge and builds a community that enables our people to push the limits of innovation to make great products that create value and improve people's lives. A career at Flex offers the opportunity to make a difference and invest in your growth in a respectful, inclusive, and collaborative environment. If you are excited about a role but don't meet every bullet point, we encourage you to apply and join us to create the extraordinary. To support our extraordinary teams who build great products and contribute to our growth, we’re looking to add an Engineer - Planning position will be based in Sriperumbadur, Chennai. What a typical day looks like: Assists in auditing data for accuracy and preparing summary reports, spreadsheets, graphics and charts based on the research of data. May assist in the preparation of recommendations to management based on the research of data. Collects, compiles, and presents various types of data. Prepares summary reports, spreadsheets, and charts based on research of data from multiple sources, which may include but will not be limited to customer bills of material reports, staff metrics, PPV metrics, and PPV form tracking. May create and/or maintain databases in help of data collection. Audits data. Resolves data integrity issues, including but not limited to quotations. Proactively identifies and escalates potential issues related to metrics. Where applicable, suggest process/communication improvements relative to metric tracking activities. Tracks materials financial performance and initiate corrective actions when required. Daily review of RMA transactions. Create weekly purchase orders including all client parts. Receive data entry for clients. Update content list and item master. Prepare DPT packing list for LCAD repairing. Window to client material (consigned parts) supply. Window to client bulk RMA service. Specialized Job may be required for certain positions. These could include one or more of the following duties: May hold up inventory control, supply chain management, material planning and scheduling. Develop commodity spend profiles/breaks-downs: guide time profiling, inventory positioning, and site execution to price. Establish common pricing research tools. Provide detailed bill of materials research by site. Perform general reporting and activities for score carding of suppliers. Validate site pricing through implementation of a common cost review and pricing process. Assist in the supply chain transfer and risk management for NPI. Provide PPV targeting, tracking and asset velocity. Design, manage and control all data research tools The experience we’re looking to add to our team: Typically requires a Bachelor degree in related field or equivalent experience. Typically requires a minimum of 3 years of experience in materials or related field. A background in electronics manufacturing is desired. What you’ll receive for the great work you provide: Health Insurance PTO #LP17 Site Flex is an Equal Opportunity Employer and employment selection decisions are based on merit, qualifications, and abilities. We celebrate diversity and do not discriminate based on: age, race, religion, color, sex, national origin, marital status, sexual orientation, gender identity, veteran status, disability, pregnancy status, or any other status protected by law. We're happy to provide reasonable accommodations to those with a disability for assistance in the application process. Please email accessibility@flex.com and we'll discuss your specific situation and next steps (NOTE: this email does not accept or consider resumes or applications. This is only for disability assistance. To be considered for a position at Flex, you must complete the application process first).

Dear Connections! Singhal Industries Private Limited (India) is hiring Assistant Account Executive/Account Executive / Executive-Accounts & Finance Our website link - https://www.singhalglobal.com Open Position - 01 Location: Khatrej (Gandhinagar) /Kalol (Gandhinagar) Relevant experience required: 1 to 4 years Salary Range – 1,80,000 INR LPA - 4,80,000 INR LPA Interested candidate may contact on below - Mobile / WhatsApp Number- +91 9081800996 / Email Id- hr3@singhalglobal.com ­­­ Job description- This is a full-time on-site role for an Assistant Account Executive. The Assistant Account Executive will support account management tasks, auditing and coordinate with internal teams, manage project timelines, and ensure client satisfaction. Daily responsibilities will include, Auditing, preparing reports, conducting market research, and providing general administrative support to senior account executives . • Should perform detailed audits of financial records and operations to ensure accuracy and comp • Post and process journal entries to ensure all business transactions are recorded. • Update accounts receivable and issue invoices. • Update accounts payable and perform reconciliations. • Assist in the processing of balance sheets, income statements and other financial statements. According to legal and company accounting and financial guidelines. • Assist with reviewing of expenses, payroll records etc. as assigned. • Update financial data in databases to ensure that information will be accurate and immediately available when needed. • Prepare and submit weekly/monthly reports. • Assist senior accountants in the preparation of monthly/yearly closings. • Assist with other accounting projects. • Determining internal audit scope and developing annual plans. • Prepare and present reports that reflect audit’s results and document process. • Conduct follow up audits to monitor management’s interventions. • Advance excel knowledge is must • Auditing salary sheet. • May have knowledge of some functions of HR like PF matters. • Tally knowledge is must Industry Type- Packaging & Containers Department- Finance & Accounting Role- Assistant Executive Accounts & Finance Employment Type- Full Time, Permanent Education-Any Bachelor’s Degree / Equivalent to Graduation

Position Title: Project Manager - MEP Engineer – Commercial Projects Base Location: Thane Site Location: Pan-India (As per Projects) Firm Overview KVAT & Co, a business consulting and auditing firm with deep expertise in corporate governance, risk management, compliance, monitoring services, technology, and training. Established in 2021, our firm has rapidly evolved from a pioneering partnership between two visionary leaders to a robust team of seasoned professionals with a diverse industry presence. Our operational capacity has expanded significantly to accommodate the increasing demands of clientele, which are some of the leading organizations in the diverse industry segments. We continue to scale our services to deliver unparalleled solutions tailored to meet and exceed the evolving needs of our clients. We have forged strategic alliances in India, the Kingdom of Saudi Arabia, the United Arab Emirates and Cameroon enhancing our capability to serve a global clientele effectively. With a registered office in India, our international perspective ensures that we provide comprehensive solutions that meet global standards. About The Role We are seeking a dynamic and meticulous MEP Engineer who is ready to lead a team of CAPEX Infrastructure Audit Projects with a laser-sharp focus on Quality Validation, Cost Optimization, Interim/ Finishing Checks, and Detailed Reporting. This role demands a technical expert who thrives on ensuring that every inch of the project meets the highest standards right from the plumbing lines beneath to the lighting fixtures above. If you are passionate about working on high-scale commercial spaces to deliver sustainable value, this role is crafted for you. Key Responsibilities Nature of Assignment Summary Interim Site Visits – In-progress Validation Conduct interim inspections of materials (plywood, accessories, electrical, plumbing, etc.) ensuring adherence to approved brands and quality standards. Provide proactive risk flags and technical advisories to stakeholders during project execution. Finishing Stage Validation Review and validate all finishing activities such as ceiling works, partitions, painting, furniture, HVAC, lighting, and more. ✔ Assess readiness for handover and billing at project completion stage. Billing Validation & BOQ Reconciliation ✔ Perform detailed reconciliation of contractor bills with approved BOQs and measurement sheets. ✔ Identify discrepancies, prevent overpayments, and ensure financial discipline. ✔ Maintain transparent billing processes. Detailed Snag Reporting with Evidence ✔ Lead structured snag audits with GPS-tagged photos, videos, and comprehensive reports. ✔ Provide actionable, prioritized recommendations for quick closure of snags.✔ Track snag resolution timelines until project closure and cost savings realization. PMC Coordination & Technical Oversight ✔ Collaborate with the Project Management Consultant (PMC) to ensure seamless execution and governance of MEP and finishing activities. ✔ Supervise all technical aspects of MEP installations, ensuring safety and quality compliance. Project Site Validation & Technical Oversight Conduct interim site inspections for materials such as plywood, accessories, electrical, plumbing, etc., ensuring strict adherence to approved brands and quality standards. Perform finishing stage validations, reviewing ceiling works, partitions, painting, furniture, HVAC, lighting, and readiness for project handover and billing. Supervise all technical aspects of MEP installations, ensuring compliance with safety and quality standards. Collaborate closely with Project Management Consultants (PMC) to ensure seamless execution, governance, and technical oversight of MEP and finishing activities. Billing, BOQ Reconciliation & Financial Controls Execute detailed contractor bill reconciliations with approved BOQs and measurement sheets to identify discrepancies and prevent overpayments. Maintain transparent and disciplined billing processes to safeguard financial interests. Advise on BOQ standardization and industry best practices to drive financial efficiency. Snag Identification, Reporting & Resolution Lead comprehensive snag audits with GPS-tagged photos, videos, and structured reports. Provide actionable, prioritized recommendations for swift snag closure. Track snag resolution timelines rigorously, ensuring project closure and realization of cost savings. Stakeholder Coordination & Project Planning Coordinate with internal teams, network partners, and clients to plan and schedule site visits. Conduct induction and training sessions to brief teams on project nature, scope, and compliance expectations. Release necessary authority letters to audit teams and partners. Act as the primary or secondary client point of contact, ensuring smooth communication, timely approvals, and project progression. On-Site Auditing & Compliance Monitoring Lead or participate in independent or team-based site audits to assess compliance with project specifications, safety norms, and infrastructure standards. Guide the on-site teams to ensure proper execution and minimize the need for re-visits. Submit audit reports within defined turnaround times (TATs) to maintain project timelines. Report Preparation, Documentation & MIS Prepare audit reports, Excel trackers, PowerPoint presentations, BOQs, layouts, and corrective action recommendations as per client specifications. Review and refine reports to ensure quality and accuracy before submission. Generate MIS reports, reconciliation sheets, and maintain comprehensive project records. Document meeting minutes and action plans to support effective project execution. Process Improvement, Risk Mitigation & Cost Optimization Identify non-conformance issues and recommend preventive strategies. Detect potential cost leakages and advise clients on cost optimization and value engineering. Assist in implementing best practices in civil, CAPEX, and infrastructure projects to enhance quality and compliance. Provide proactive risk flags and technical advisories during project execution. Additional Responsibilities Conduct snagging and de-snagging of relevant project areas ensuring alignment with the Fitout Manual and safety requirements. Inspect layouts for adherence to approved guidelines and project specifications. Support clients in developing ESG-compliant products and services. Prepare project proposals, Scope of Work (SOW) documents, and client presentation decks. Travel to project sites for interim visits, full-scale audits, or follow-up assessments. Train new joiners and conduct periodic classroom and on-site training sessions. Participation in High-Level Client Meetings & Strategic Engagement ✅ (Additional Key Responsibility) Actively participate in high-level client meetings, presenting: Cost-saving opportunities identified during audits and site validations. Project observations, technical risks, and quality improvement suggestions through structured reports and presentations. Snag closure status, process improvements, and financial reconciliations. Represent the organization in strategic discussions with senior stakeholders. Lead internal teams to ensure preparedness, alignment, and effective project delivery in line with client expectations. Ideal Candidate Profile ✅ Education: B.Tech/B.E. in Mechanical/Electrical Engineering (MEP specialization preferred) ✅ Experience: 6+ years in MEP works ✅ Skills Required Expertise in MEP design & execution standards (HVAC, Electrical, Plumbing, Firefighting) Strong knowledge of BOQs, Billing Reconciliation & Cost Control Proficient in snag reporting using digital tools (GPS-tagged reports, photos, checklists) Excellent stakeholder management and project coordination skills Why Join Us? 🚀 Opportunities to work on high-profile commercial projects across India with exposure to high impact assignments in the Civil/ CAPEX/ Infrastructure domain 🔍 Be at the forefront of cost savings, quality assurance and risk management 📊 Direct involvement in critical project stages that impact timelines and cost efficiencies 🌟 Work with industry-leading teams and reputed experts 📊 Opportunities to learn and grow with hands-on audits, reporting, and consulting work. Ctc As per industry standards and experience Our Promise We build trust, quality, and lasting impressions. As our MEP Engineer – Commercial Projects Lead , you will be the guardian of that promise. Sounds interesting? Ready to lead with precision and passion? Send out your resume at pranali.t@kvatco.co.in Skills: bill of quantities,mis,client management,stakeholder management,technical oversight,reporting,interior finishing,cost control,project coordination,mep design,snag,billing validation,audit report,fitout,boq,mep,hvac,plumbing,pmc,boq reconciliation,commercial projects,snag reporting,electrical,pmc coordination,desnagging,site visits,stakeholder communications,billing reconciliation,site audit,projects,auditing,firefighting,compliance monitoring

Position Title: Project Manager - MEP Engineer – Commercial Projects Base Location: Thane Site Location: Pan-India (As per Projects) Firm Overview KVAT & Co, a business consulting and auditing firm with deep expertise in corporate governance, risk management, compliance, monitoring services, technology, and training. Established in 2021, our firm has rapidly evolved from a pioneering partnership between two visionary leaders to a robust team of seasoned professionals with a diverse industry presence. Our operational capacity has expanded significantly to accommodate the increasing demands of clientele, which are some of the leading organizations in the diverse industry segments. We continue to scale our services to deliver unparalleled solutions tailored to meet and exceed the evolving needs of our clients. We have forged strategic alliances in India, the Kingdom of Saudi Arabia, the United Arab Emirates and Cameroon enhancing our capability to serve a global clientele effectively. With a registered office in India, our international perspective ensures that we provide comprehensive solutions that meet global standards. About The Role We are seeking a dynamic and meticulous MEP Engineer who is ready to lead a team of CAPEX Infrastructure Audit Projects with a laser-sharp focus on Quality Validation, Cost Optimization, Interim/ Finishing Checks, and Detailed Reporting. This role demands a technical expert who thrives on ensuring that every inch of the project meets the highest standards right from the plumbing lines beneath to the lighting fixtures above. If you are passionate about working on high-scale commercial spaces to deliver sustainable value, this role is crafted for you. Key Responsibilities Nature of Assignment Summary Interim Site Visits – In-progress Validation Conduct interim inspections of materials (plywood, accessories, electrical, plumbing, etc.) ensuring adherence to approved brands and quality standards. Provide proactive risk flags and technical advisories to stakeholders during project execution. Finishing Stage Validation Review and validate all finishing activities such as ceiling works, partitions, painting, furniture, HVAC, lighting, and more. ✔ Assess readiness for handover and billing at project completion stage. Billing Validation & BOQ Reconciliation ✔ Perform detailed reconciliation of contractor bills with approved BOQs and measurement sheets. ✔ Identify discrepancies, prevent overpayments, and ensure financial discipline. ✔ Maintain transparent billing processes. Detailed Snag Reporting with Evidence ✔ Lead structured snag audits with GPS-tagged photos, videos, and comprehensive reports. ✔ Provide actionable, prioritized recommendations for quick closure of snags.✔ Track snag resolution timelines until project closure and cost savings realization. PMC Coordination & Technical Oversight ✔ Collaborate with the Project Management Consultant (PMC) to ensure seamless execution and governance of MEP and finishing activities. ✔ Supervise all technical aspects of MEP installations, ensuring safety and quality compliance. Project Site Validation & Technical Oversight Conduct interim site inspections for materials such as plywood, accessories, electrical, plumbing, etc., ensuring strict adherence to approved brands and quality standards. Perform finishing stage validations, reviewing ceiling works, partitions, painting, furniture, HVAC, lighting, and readiness for project handover and billing. Supervise all technical aspects of MEP installations, ensuring compliance with safety and quality standards. Collaborate closely with Project Management Consultants (PMC) to ensure seamless execution, governance, and technical oversight of MEP and finishing activities. Billing, BOQ Reconciliation & Financial Controls Execute detailed contractor bill reconciliations with approved BOQs and measurement sheets to identify discrepancies and prevent overpayments. Maintain transparent and disciplined billing processes to safeguard financial interests. Advise on BOQ standardization and industry best practices to drive financial efficiency. Snag Identification, Reporting & Resolution Lead comprehensive snag audits with GPS-tagged photos, videos, and structured reports. Provide actionable, prioritized recommendations for swift snag closure. Track snag resolution timelines rigorously, ensuring project closure and realization of cost savings. Stakeholder Coordination & Project Planning Coordinate with internal teams, network partners, and clients to plan and schedule site visits. Conduct induction and training sessions to brief teams on project nature, scope, and compliance expectations. Release necessary authority letters to audit teams and partners. Act as the primary or secondary client point of contact, ensuring smooth communication, timely approvals, and project progression. On-Site Auditing & Compliance Monitoring Lead or participate in independent or team-based site audits to assess compliance with project specifications, safety norms, and infrastructure standards. Guide the on-site teams to ensure proper execution and minimize the need for re-visits. Submit audit reports within defined turnaround times (TATs) to maintain project timelines. Report Preparation, Documentation & MIS Prepare audit reports, Excel trackers, PowerPoint presentations, BOQs, layouts, and corrective action recommendations as per client specifications. Review and refine reports to ensure quality and accuracy before submission. Generate MIS reports, reconciliation sheets, and maintain comprehensive project records. Document meeting minutes and action plans to support effective project execution. Process Improvement, Risk Mitigation & Cost Optimization Identify non-conformance issues and recommend preventive strategies. Detect potential cost leakages and advise clients on cost optimization and value engineering. Assist in implementing best practices in civil, CAPEX, and infrastructure projects to enhance quality and compliance. Provide proactive risk flags and technical advisories during project execution. Additional Responsibilities Conduct snagging and de-snagging of relevant project areas ensuring alignment with the Fitout Manual and safety requirements. Inspect layouts for adherence to approved guidelines and project specifications. Support clients in developing ESG-compliant products and services. Prepare project proposals, Scope of Work (SOW) documents, and client presentation decks. Travel to project sites for interim visits, full-scale audits, or follow-up assessments. Train new joiners and conduct periodic classroom and on-site training sessions. Participation in High-Level Client Meetings & Strategic Engagement ✅ (Additional Key Responsibility) Actively participate in high-level client meetings, presenting: Cost-saving opportunities identified during audits and site validations. Project observations, technical risks, and quality improvement suggestions through structured reports and presentations. Snag closure status, process improvements, and financial reconciliations. Represent the organization in strategic discussions with senior stakeholders. Lead internal teams to ensure preparedness, alignment, and effective project delivery in line with client expectations. Ideal Candidate Profile ✅ Education: B.Tech/B.E. in Mechanical/Electrical Engineering (MEP specialization preferred) ✅ Experience: 6+ years in MEP works ✅ Skills Required Expertise in MEP design & execution standards (HVAC, Electrical, Plumbing, Firefighting) Strong knowledge of BOQs, Billing Reconciliation & Cost Control Proficient in snag reporting using digital tools (GPS-tagged reports, photos, checklists) Excellent stakeholder management and project coordination skills Why Join Us? 🚀 Opportunities to work on high-profile commercial projects across India with exposure to high impact assignments in the Civil/ CAPEX/ Infrastructure domain 🔍 Be at the forefront of cost savings, quality assurance and risk management 📊 Direct involvement in critical project stages that impact timelines and cost efficiencies 🌟 Work with industry-leading teams and reputed experts 📊 Opportunities to learn and grow with hands-on audits, reporting, and consulting work. Ctc As per industry standards and experience Our Promise We build trust, quality, and lasting impressions. As our MEP Engineer – Commercial Projects Lead , you will be the guardian of that promise. Sounds interesting? Ready to lead with precision and passion? Send out your resume at pranali.t@kvatco.co.in Skills: bill of quantities,mis,client management,stakeholder management,technical oversight,reporting,interior finishing,cost control,project coordination,mep design,snag,billing validation,audit report,fitout,boq,mep,hvac,plumbing,pmc,boq reconciliation,commercial projects,snag reporting,electrical,pmc coordination,desnagging,site visits,stakeholder communications,billing reconciliation,site audit,projects,auditing,firefighting,compliance monitoring

The Record to Report (RTR) department`s responsibility covers all complex strategic and operational activities of general accounting area for a specific LOB. RTR is continuously working on improvements and process enhancements to fulfill our customer`s requirements in highest quality to ensure customer satisfaction. As a RTR workstream manager, this role has responsibility to ensure that company s financial practices are in line with the correspondent statutory regulations and legislation. You will provide timely and accurate reporting of financial results under strong control environment. How will you do it Ownership of RTR process management, Month-end Closing, Monthly & Quarterly Reporting, Balance Sheet Reconciliations, Journal entries Preparation & Review, OneStream upload and multiple analysis and review & OneStream Reporting, etc. Partner with Business Finance and Stakeholders on strategic project and initiatives Contribute ideas and action towards the continuous process improvement Support and drive new system implementation / ERP go live or any enhancement project. SPOC for one vertical / domain and take complete ownership of Accounting & Reporting activities. Ensure adherence to SOX and internal controls and to the process landscape. Support Audit and internal control testing and ensure compliance. Have regular connect with respective Business unit s and stakeholders Ensuring ethical and accounting principal compliance Ensuring a high standard of customer service and satisfaction is maintained What we look for Qualified Chartered Accountants / CPA. Must have 10 - 15 years experience in Financial Accounting & Reporting domain Hands on experience in US GAAP, Accounting and reporting related activities and workstreams. Exposure in FP&A and business finance front end role in Manufacturing or Consultancy firms. Exposure in SAP, Oracle, HFM and One Stream reporting tool. Excellent in communication skill and stakeholder management Excellent in presentation skills, crating PPT s and delivering presentation to Sr. Leadership. Lean / Six Sigma certification will be an added advantage.

 Maintaining office petty cash.  Checking day to day bank transactions for all the accounts.  Preparing all bank and cash vouchers.  Raising Invoices for the Clients.  Maintaining accounts and files.  Helping Auditors during auditing time.  Preparing Monthly Expense Report of all Events & exhibitions.  Budgeting Cash Flow projections.  Preparing Weekly, Monthly Collection reports to be sent to National Director.  Inputting all the Client Contracts, Payments and Exhibition Details on system and share it weekly with Seniors.  Collating all the required documents for all Inward and Outward Remittances and co-coordinating with the bank for the same.  Dealing with the entire TDS matters and maintaining and updating TDS statements and Following up with the clients for TDS Certificates.  Regular audit of Operations, fund raising, marketing and sales team. Job Type: Full-time Pay: From ₹15,000.00 per month Education: Bachelor's (Preferred) Experience: Account & Admin: 1 year (Preferred) Location: Noida, Uttar Pradesh (Required) Willingness to travel: 25% (Preferred) Work Location: In person

Our member CA firm with a decade of existence are looking for candidates who are interested in completing their mandatory CA Articleship. We have 3 vacancies for our Gurugram HO Candidates will get exposure in the following areas: • Virtual CFO Services • Auditing Services • Due Diligence Services • Income Tax Advisory • GST Advisory • Accounting and Business Support Services • Ind AS/IFRS Advisory Candidate must possess the following skills: • Working knowledge of MS-Office and Tally ERP9 • Basic knowledge of Accounting, Auditing and Taxation • Good Communication and Interpersonal Skills Stipend Offered: (i) 1st year- INR 10,000, 2nd year- INR 15,000 Interested candidates may email their resume at: careers@neobizzadvisors.com

Job description Step into the role of Assistant Vice President at Barclays Internal Audit (BIA) in Mumbai, where you'll support the Audit Lead on regulatory-driven audit executions to ensure timely and efficient delivery of audit results As an independent contributor, youll support collaborative audit reviews and guide junior team members in the completion of these reviews To Be Successful As An Assistant Vice President At Barclays Internal Audit (BIA), You Should Have Experience In Either Global Markets And/or Corporate Banking Business, Specifically At least 5 years of relevant work experience gained from the relevant fields; Experience in audit and business monitoring, preferably in topics such as financial crime, operational risks, technology and/or cybersecurity Understanding of relevant regulatory and compliance environment in India, understanding of regulatory environment in rest of Asia is a plus; Relevant professional certifications, e g CIA, CPA, or CISA, is preferred Job Location is Mumbai Purpose of the role To support the development of audits aligned to the banks standards and objectives by working collaboratively with colleagues, providing accurate information and recommendations, and complying with policies and procedures Accountabilities Audit development and delivery support, including financial statements, accounting practices, operational processes, IT systems and risk management Identification of operational risks to support the delivery of the Barclays Internal Audit (BIA) Audit Plan through risk assessments Assessment of internal control effectiveness and their capability to identify and mitigate risk aligned to regulatory requirements Communication of key findings and recommendations to stakeholders, including the Audit Owner, senior managers and directors Identification of regulatory news and industry trends/developments to provide timely insight and recommendations for best practice Assistant Vice President Expectations To advise and influence decision making, contribute to policy development and take responsibility for operational effectiveness Collaborate closely with other functions/ business divisions Lead a team performing complex tasks, using well developed professional knowledge and skills to deliver on work that impacts the whole business function Set objectives and coach employees in pursuit of those objectives, appraisal of performance relative to objectives and determination of reward outcomes If the position has leadership responsibilities, People Leaders are expected to demonstrate a clear set of leadership behaviours to create an environment for colleagues to thrive and deliver to a consistently excellent standard The four LEAD behaviours are: L Listen and be authentic, E Energise and inspire, A Align across the enterprise, D Develop others OR for an individual contributor, they will lead collaborative assignments and guide team members through structured assignments, identify the need for the inclusion of other areas of specialisation to complete assignments They will identify new directions for assignments and/ or projects, identifying a combination of cross functional methodologies or practices to meet required outcomes Consult on complex issues; providing advice to People Leaders to support the resolution of escalated issues Identify ways to mitigate risk and developing new policies/procedures in support of the control and governance agenda Take ownership for managing risk and strengthening controls in relation to the work done Perform work that is closely related to that of other areas, which requires understanding of how areas coordinate and contribute to the achievement of the objectives of the organisation sub-function Collaborate with other areas of work, for business aligned support areas to keep up to speed with business activity and the business strategy Engage in complex analysis of data from multiple sources of information, internal and external sources such as procedures and practises (in other areas, teams, companies, etc) to solve problems creatively and effectively Communicate complex information Complex information could include sensitive information or information that is difficult to communicate because of its content or its audience Influence or convince stakeholders to achieve outcomes All colleagues will be expected to demonstrate the Barclays Values of Respect, Integrity, Service, Excellence and Stewardship our moral compass, helping us do what we believe is right They will also be expected to demonstrate the Barclays Mindset to Empower, Challenge and Drive the operating manual for how we behave.

To be successful in this role, you should have below skills: Experienced with MS office toolkit. Qualified accountant Excellent communication and presentation skills in both formal and informal settings ability to interact with the region and UK / US as part of a global team (written and verbal) strong control awareness - in particular, the ability to identify and escalate potential control breakdowns and to streamline processes in an effective and efficient manner. Some other highly valued skills may include below: Financial engineering would be an advantage. Article ship / Industrial trainee in mid to large sized firms Audit exposure in large financial institutions / banks preferred. You may be assessed on the key critical skills relevant for success in role, such as risk and controls, change and transformation, business acumen strategic thinking and digital and technology, as well as job-specific technical skills. This role is based in our Chennai office. Purpose of the role To oversee the financial aspects of trading activities, ensuring the accuracy and integrity of the banks trading book, maintenance of compliance with regulatory requirements, and provision of insights into trading performance. Accountabilities Reconciliation of daily profit and loss (PL) figures for trading desks to ensure they align with the valued positions in the trading book, investigating and resolving discrepancies between PL figures to ensure they reflect the true economic value of the trading portfolio. Support the identification, assessment, and mitigation of trading risks, and report on these financial risks to senior colleagues. Maintenance and analysis of the bank s trading data, ensuring its accuracy, completeness and consistency, and provision of insights to traders and senior colleagues on trading performance. Preparation and submission of regulatory reports to authorities, and provision of support to external audits including addressing auditor queries and ensuring trading activities are appropriately reflected in financial statements. Effective communication of complex financial information to traders, risk professionals, senior colleagues, and external stakeholders. Cross functional collaboration to ensure a coordinated approach to trading activities. Analyst Expectations To perform prescribed activities in a timely manner and to a high standard consistently driving continuous improvement. Requires in-depth technical knowledge and experience in their assigned area of expertise Thorough understanding of the underlying principles and concepts within the area of expertise They lead and supervise a team, guiding and supporting professional development, allocating work requirements and coordinating team resources. If the position has leadership responsibilities, People Leaders are expected to demonstrate a clear set of leadership behaviours to create an environment for colleagues to thrive and deliver to a consistently excellent standard. The four LEAD behaviours are: L - Listen and be authentic, E - Energise and inspire, A - Align across the enterprise, D - Develop others. OR for an individual contributor, they develop technical expertise in work area, acting as an advisor where appropriate. Will have an impact on the work of related teams within the area. Partner with other functions and business areas. Takes responsibility for end results of a team s operational processing and activities. Escalate breaches of policies / procedure appropriately. Take responsibility for embedding new policies/ procedures adopted due to risk mitigation. Advise and influence decision making within own area of expertise. Take ownership for managing risk and strengthening controls in relation to the work you own or contribute to. Deliver your work and areas of responsibility in line with relevant rules, regulation and codes of conduct. Maintain and continually build an understanding of how own sub-function integrates with function, alongside knowledge of the organisations products, services and processes within the function. Demonstrate understanding of how areas coordinate and contribute to the achievement of the objectives of the organisation sub-function. Make evaluative judgements based on the analysis of factual information, paying attention to detail. Resolve problems by identifying and selecting solutions through the application of acquired technical experience and will be guided by precedents. Guide and persuade team members and communicate complex / sensitive information. Act as contact point for stakeholders outside of the immediate function, while building a network of contacts outside team and external to the organisation.

At Sun Pharma, we commit to helping you “Create your own sunshine”— by fostering an environment where you grow at every step, take charge of your journey and thrive in a supportive community. Are You Ready to Create Your Own Sunshine? As you enter the Sun Pharma world, you’ll find yourself becoming ‘Better every day’ through continuous progress. Exhibit self-drive as you ‘Take charge’ and lead with confidence. Additionally, demonstrate a collaborative spirit, knowing that we ‘Thrive together’ and support each other’s journeys.” Job Summary: Manager CMO Quality – Individual Performer Role To conduct independent corporate quality audit of quality management systems as per the Corporate Quality Audit program. Responsibilities : Should possess sound knowledge of pharmaceutical manufacturing process (Non-sterile & Sterile formulations) & quality assurance regulations and auditing technique. To conduct the GMP audit of CMO/CNF/CWH sites of Sun Pharma located across the globe. Proactively identify the gaps during audits, connect the dots to ascertain systemic non-compliance and ensure compliance. To inform audit findings and conclude the non-conformity against respective regulatory requirements. Clear, precise and straight forward communication of identified non-compliances to the stakeholders along with risk associated with it. Categorization of non-conformity in to Critical, Major and Minor appropriately. To prepare audit report. To review audit response received from site to ensure effective and holistic implantation of CAPA. Capable to identify the systemic gaps proactively, based on the cGMP requirements, industrial practices and criticality of non-compliances cited by various regulatory agencies, etc. Should be able to travel across the globe for audits. Basic computer skills (Microsoft word/ Excel/ Power point presentation) and ability to learn and become proficient with appropriate software. Should possess good verbal and written communication skills. Educational Qualification: B. Pharm / MSc Industrial Experience & Knowledge: Minimum work experience of 10-15 Years in formulation & quality systems management operations (Sterile experience is mandatory) Exposure to regulatory agencies audits such as Schedule - M, USFDA, MHRA, ANVISA, TGA, WHO, ISO etc. Knowledge of Track wise/LIMS/SAP is desirable. Ability to work effectively in multicultural matrix organization. Your Success Matters to Us At Sun Pharma, your success and well-being are our top priorities! We provide robust benefits and opportunities to foster personal and professional growth. Join us at Sun Pharma, where every day is an opportunity to grow, collaborate, and make a lasting impact. Let’s create a brighter future together!

Job Title : Cybersecurity Architect Experience : 12+ years Location : All Over India (Remote). Job Description : Responsibilities : Responsible for designing and implementing secure architectures across both cloud and on-premises environments, grounded in comprehensive frameworks and strategic partnerships. This person will develop compliant security architecture tailored to meet specific client needs, integrate cutting-edge technologies with business objectives to optimize performance management, leveraging partnerships with leading OEMs to offer adaptable identity and access management (IAM) solutions for diverse environments. They will design robust frameworks for Authentication, Authorization, Administration, and Auditing , ensuring a holistic security posture, emphasizing operational efficiency through appropriate security tools and controls Qualification : • Expertise in designing and implementing secure architectures for cloud and on-premises environments. • Certifications in frameworks such as TOGAF, SABSA, and ITIL. • Experience in integrating cutting-edge technologies with business goals for optimal performance management. • Proven ability to leverage partnerships with leading OEMs for adaptable identity and access management (IAM) solutions. • Proficiency in providing IAM services, including user lifecycle management, access review and certification, and privileged access management. • Strong understanding of designing frameworks for Authentication, Authorization, Administration, and Auditing. • Experience in structuring operationally efficient models using appropriate security tools and controls. • The ability to emphasize continuous monitoring and live posture reporting for enhanced cloud security. • Skills in creating secure, scalable, and cost-efficient cloud architectures for seamless migrations. • Experience in conducting comprehensive evaluations of security architecture

Job Title: Assistant Manager – Internal Audit, Corporate Governance, Risk, and Compliance Location: Mumbai/ Thane Job Type: Full-time Reports to: Project Lead-in-charge/ Partner Firm Overview KVAT & Co, a business consulting and auditing firm with deep expertise in corporate governance, risk management, compliance, monitoring services, technology, and training. Established in 2021, our firm has rapidly evolved from a pioneering partnership between two visionary leaders to a robust team of seasoned professionals with a diverse industry presence. Our operational capacity has expanded significantly to accommodate the increasing demands of clientele which are some of the leading organizations in the diverse industry segments. We continue to scale our services to deliver unparalleled solutions tailored to meet and exceed the evolving needs of our clients. Our international perspective ensures that we provide comprehensive solutions that meet global standards. Job Summary We are seeking an experienced and dynamic Assistant Manager for Internal Audit, Risk Management & Compliance to join our team. The ideal candidate will lead and execute projects related to internal audit, Risk advisory and assurance, Business Continuity Disaster Recovery Plans (BCDRP), SOP documentation, business process re-engineering, concurrent audits, branch audits, enterprise risk management, technology audits, revenue audits, IFC Control and testing, outsourcing audit, Compliances, risk control matrix, etc. The Assistant Manager will be responsible for ensuring thoroughness in all deliverables and maintaining effective communication with both internal teams and clients. Key Responsibilities Execution of day-to-day project activities and get the necessary data/ information from the client Conduct audits/ any other project(s) as per the client requirements Carry out discussions with clients for any project/ audit related issues, audit queries/ findings. Prepare Audit Program and report to Project Manager/ Senior Manager/ Associate Director/ Partner. Monitor the progress of audit and own project performance and report to Senior Managers. Execution of key audit areas/ focus audit areas. Prepare the audit report / Deliverable (Qualitative). Work on project deliverables as per required quality within the timeline and scope. MIS preparation for plan v/s actual and catch-up plan (in case of any delayed projects). Preparation of status update documentation for the client. Co – ordinate with client SPOC for audit kick off, audit execution, audit discussions, progress monitoring, deliverable discussions. Execute internal audits, process reviews, and compliance audits (e.g., SEBI, IRDAI, RBI) in line with client requirements, engagement scope, and audit methodology. Collect relevant data/information and perform preliminary analysis to support audit objectives. Develop and execute audit work programs, including process walkthroughs, risk identification, control evaluation, and testing. Independently handle audit areas with medium-to-high risk exposure and document testing outcomes with adequate evidence. Coordinate and conduct meetings with client SPOCs to understand processes, gather information, and discuss observations or clarifications. Draft Risk & Control Matrices (RCMs), process narratives, and process flow diagrams aligned to COSO/ERM frameworks. Prepare clear, concise, and insightful audit reports with executive summaries, observations, risk impact, and actionable recommendations. Track audit project progress against plan; report deviations and develop catch-up plans in consultation with the Project Manager/Senior Manager. Perform data analytics using Excel, ACL, Power BI, or other audit tools to identify anomalies, trends, and patterns relevant to audit scope. Support preparation of client deliverables such as draft and final audit reports, dashboards, status updates, and executive presentations. Engage in discussions with senior management for issue validation, root cause analysis, and agreement on corrective action plans. Ensure compliance with applicable internal audit standards (IIA, ICAI SIA) and firm’s quality assurance procedures. Maintain audit documentation, working papers, and evidence repositories in line with engagement documentation standards. Assist in preparation of MIS dashboards for plan vs actual tracking, resource utilization, and project pipeline monitoring. Co-ordinate with client teams for kick-off meetings, data requirements, audit walkthroughs, closure meetings, and feedback collection. Lead and execute smaller audit assignments or segments of larger audits independently under guidance. Contribute to internal knowledge sharing, audit templates, tools improvement, and industry-specific control libraries. Implementing Power Query, SQL and Power BI in assignments pertaining to Audits/ Risk/ Governance or standalone Data Analytics projects or wherever applicable. Qualifications And Experience Bachelor’s degree in business administration, Finance, Accounting, or a related field; advanced degree and Qualified CA (1 to 2 years of post-qualification experience in Internal Audit) or 3 to 5 years of Internal Audit experience if semi-qualified/ MBA/ B.Com. or related field graduate. Minimum of 3 to 5 years of experience in internal audit, risk, compliance, or related areas. Excellent communication skills, both written and verbal. Strong analytical and problem-solving abilities. Ability to work independently and as part of a team. Proficiency in relevant software and tools (e.g., audit management software, tools like Tally, ERM, SAP, Microsoft tools). Experience in small to mid-sized consulting firms preferred. Diverse industry experience preferred, experience in Retail would be a plus. Benefits Competitive pay benefits and performance linked incentives. Opportunities for learning, professional development, and career growth. Collaborative and inclusive work environment. Ctc As per industry standards and relevant experience Skills: process improvement,audit management software,sebi compliance,concurrent audits,revenue audits,internal audit,business continuity disaster recovery plans (bcdrp),manage client expectations,ifc control and testing,business process re-engineering,enterprise risk management,technology audits,irdai compliance,compliance,data analytics,corporate governance,risk management,power bi,auditing,risk control matrix,excel,outsourcing audit,management,branch audits,risk,walkthroughs,power query,sql,rbi compliance,sop documentation,auditing standards

This role is for one of the Weekday's clients Min Experience: 4 years Location: Gurugram JobType: full-time We are seeking a skilled and detail-oriented ITGC Auditor with 4 to 8 years of relevant experience to join our internal audit or risk assurance team. The ideal candidate will possess strong knowledge of SOX (Sarbanes-Oxley) compliance, IT general controls testing (TOD/TOE), and risk-based audit methodologies. Experience with ERP systems like SAP and Oracle, as well as familiarity with the insurance industry, is highly desirable. Certifications such as CISA or CA will be a strong plus. Requirements Key Responsibilities: Perform end-to-end ITGC audits covering access controls, change management, backup and recovery, logical security, and IT operations. Execute SOX 404 audits, including the planning, execution, and documentation of testing controls in accordance with regulatory and internal audit standards. Conduct Test of Design (TOD) and Test of Effectiveness (TOE) procedures to validate the design and operational effectiveness of IT controls. Work closely with business process owners, IT stakeholders, and external auditors to coordinate audit-related activities and ensure timely resolution of identified issues. Evaluate general and application controls in ERP environments (SAP and Oracle) to ensure the integrity, confidentiality, and availability of information systems. Identify control gaps, process inefficiencies, and opportunities for improvement, providing actionable recommendations to strengthen IT control environments. Maintain comprehensive and well-organized documentation of all audit work performed and ensure that audit evidence supports conclusions. Prepare clear and concise audit reports and presentations to communicate findings to senior management and recommend remediation plans. Track and verify the implementation of audit recommendations and mitigation of identified risks. Stay updated on industry best practices, changes in regulatory standards (e.g., SOX), and evolving technologies impacting IT risk and audit. Required Skills and Qualifications: Bachelor's degree in Information Systems, Accounting, Finance, or a related field. Professional certifications such as CISA (Certified Information Systems Auditor) or CA (Chartered Accountant) are highly preferred. 4-8 years of hands-on experience in ITGC auditing with a strong focus on SOX compliance. In-depth knowledge of internal control frameworks (e.g., COSO) and IT governance principles. Experience working in or auditing insurance, financial services, or regulated industries is a strong advantage. Strong familiarity with ERP systems such as SAP and Oracle, including understanding of key business processes and associated risks. Solid understanding and application of Test of Design (TOD) and Test of Effectiveness (TOE) methodologies. Excellent communication, interpersonal, and stakeholder management skills. Proficiency in audit tools, data analytics, and Microsoft Office Suite. Preferred Attributes: Ability to work independently and as part of a team in a fast-paced and dynamic environment. Analytical mindset with strong problem-solving skills. High attention to detail, integrity, and professionalism

Acumen is hiring for a leading global university client, recognised as one of the world’s top research and teaching-intensive institutions, known for innovative research and high-quality education with global impact. Ranked consistently in the World Top 20 QS rankings, their mission is to improve and transform lives through excellence in research, outstanding education, and advancing a just society. As a founding member of Australia’s Group of Eight research-intensive universities, the institution drives solutions to global challenges, from climate change and renewable energies to lifesaving medical treatments and breakthrough technologies, ensuring communities thrive socially, economically, culturally, and environmentally. Their 2025 strategy, Progress for All, reaffirms their commitment to inclusive and impactful global advancement. Position Summary The Finance & Admin Manager is responsible for all aspects of administrative and financial accounting for the client university’s India entity, including banking relationships, payments, compliance with Indian Financial Reporting Standards and tax regulations, liaising with auditors, and regular finance and budgetary reporting to the wider central finance team. The position works closely with key internal stakeholders and external partners to ensure all financial transactions recorded in the accounting system are authentic, accurate, verifiable and follows authorisation protocol. The role reports to the Managing Director (South Asia) and has no direct reports. Key Accountabilities Finance Act as a business partner and advisor by establishing the financial management framework and financial control mechanisms to ensure accurate and reliable financial management and timely reporting. Prepare the operational budget, forecast and related monthly management reports for the entity as required to ensure data reported is accurate and reporting deadlines are met. Manage monthly reconciliations, liaising with management and stakeholders as needed and reporting any discrepancies, to meet audit and other financial and management reporting deadlines Draft financial reports for board/senior management and statutory compliance Develop and implement entity specific process documentation including updates of entity policy documentation. Ensure accurate ledger transactions in compliance with policies and statutory obligations Review balance sheet, revenue, and expense accounts for accuracy and compliance Lead the annual budgeting process. Work with functional managers/project managers to ensure the annual budget and annual reforecast is complete, timely and accurate Maintain the financial integrity of the primary and subsidiary ledgers and database of related finance systems of university in line with its policies and guidelines. Provide accurate and timely analysis of data to facilitate decision support and ad hoc projects including supporting the Board of Directors by preparing finance related documents and papers as required. Liaise with internal and external auditors where required, providing clear guidance and support for their requirements, to assist with auditing processes in the lead up to the annual audit process. Ensure accuracy, completeness, consistency and timeliness of all GST matters including applicability, reverse charge, deposit and returns. Ensure compliance at transaction level. Ensure accuracy, completeness, consistency and timeliness of all TDS matters including applicability, deduction, monthly deposit and quarterly returns. Ensure compliance at transaction level. Manage the entire process (applicability, deduction, deposit and returns) of employee related statutory payments of PF, ESI, NPS and professional tax. Secretarial compliance- liaise with the Company Secretary and ensure that all compliances related to company law are handled (e.g. annual returns, board meeting minutes, AGM minutes etc.) Ensure compliance with all RBI rules e.g. FLA return Work with company advisors to ensure all corporate tax matters are appropriately handled including but not limited to filing of returns, tax audit reports, transfer pricing reports and documentation etc Liaise with bankers and manage the banking relationships, access to online banking, account opening/closure, FIRCs, statements, confirmations etc Treasury management – managing funds by forecasting cashflows, setting limits for maximum balances and placing surplus/idle funds in FDs Manage all payments to vendors and employees in a timely manner and set up related internal controls e.g. ensuring that all payments are processed after satisfactory verification of authorizations and submitted supporting documents (invoices etc.), Play a super-user role for Tally and ensure full utilisation of its capabilities. Improve and manage controls in Tally Contract management with existing and new vendors Payroll processing – timely processing of salaries to staff and issuing salary slips. Compute Full & Final settlement of colleagues leaving the organisation. Administrative Maintain Annual Leave Register and Leave record of employees Identify new vendors for transport, travel, office supplies, printers, others, that ensure value for money. Dispatch marketing flyers and collaterals to the distributed FSR team. Support university events like Application Days, Pre-Departure events, discharging the responsibilities allocated by Event Lead. Coordinate travel arrangements and visa invitation letter for incoming high-level delegations including hotel reservations, transportation and logistics. Manage office and pantry supplies, office maintenance and security. Skills & Experience Tertiary level education in accounting, finance or business along with CA Inter/Final is preferred. Demonstrated experience working in a similar role supporting an international operation in India and liaising with key internal and external stakeholders such as headquarters, bankers and auditors both in India and overseas 6-10 years of professional experience gained in a corporate finance environment. Strong technical accounting skills and finance knowledge. Excellent fluency with Tally and knowledge of all features and functionalities Advanced level knowledge of Microsoft Excel, at ease with complex spreadsheets using macros and complicated formulae Excellent written and verbal communication skills, with ability to build effective relationships with key stakeholders, and ability to negotiate and influence effectively at executive levels, as well as ability to concisely explain complex issues effectively to non-finance professionals. Demonstrated experience to translate complex data into high quality and succinct reports to inform management decision making. Thorough knowledge of business operations, understanding of financial processes, and demonstrated experience with implementing/enhancing internal controls over financial reporting. Highly organised with a demonstrated ability to manage a number of projects and conflicting priorities at one time. Strong analytical and problem-solving skills. Team player with ability to adapt to fast changing environment. Self-starter with very high level of commitment and integrity Other Information Employment is directly with the client university’s wholly owned subsidiary in New Delhi Competitive salary based on experience Salary is competitive and based on experience level. Pre-employment checks are required and there will be verification of qualifications. The role provides flexible working but requires working from the office for at least 3 days a week.