6 Finance Audit Jobs

The ideal candidate will be responsible for managing the end-to-end Accounting and Book-Keeping, ensuring compliance with Indian accounting standards, manage & overseeing audit processes. This role demands a thorough understanding of financial regulations, strong leadership abilities, and the capability to manage multiple responsibilities efficiently.. Key Accounting. Ensure accurate and compliant bookkeeping in line with Indian GAAP and Ind AS (Indian Accounting Standards), preparing financial statements such as balance sheets, profit and loss accounts, and cash flow statements.. Stock/Inventory Accounting. Manage and reconcile stock and inventory records, specifically for D2C operations across marketplaces (Amazon, Flipkart, etc.) and direct-to-consumer channels.. Ensure accurate valuation of inventory and proper recognition of Cost of Goods Sold (COGS) and stock obsolescence.. Track and analyze inventory movement (purchases, sales, returns, damages) and ensure correct allocation of costs (shipping, duties, storage).. Plan and coordinate inventory audit activities with external auditors at Exclusive Brand Outlets (EBOs), ensuring adherence to timelines and standard & Preparring pre-audit reports and checklists, reviewing stock count efficiency.. Marketplace Accounting. Handle accounting for marketplace fees, commissions, returns, and disputes.. Ensure proper reconciliation of revenue and payments received from e-commerce marketplaces, identifying discrepancies and ensuring timely collection.. Manage and track promotional schemes and discounts offered on different platforms, ensuring correct financial treatment.. Accounts Payable & Receivable. Oversee vendor invoices, approvals, and payments, ensuring accurate classification and reporting of expenses.. Monitor customer collections and reconcile accounts receivable, ensuring timely realization of funds from various e-commerce channels and B2C sales.. Tax Compliance. Ensure compliance with GST, TDS, and income tax regulations, with a focus on reporting for multi-state e-commerce transactions and marketplace operations.. ITC Reconciliation and Follow-up: Ensure timely reconciliation of Input Tax Credit (ITC) between GSTR2B and vendor filings & Following up with vendors to resolve any discrepancies or missing ITC, ensuring compliance with GST regulations.. Audit Support. Prepare schedules, documentation, and financial statements to assist internal and statutory audits, ensuring compliance with Accounting Standards and tax laws.. MIS Reporting. Prepare monthly and quarterly Management Information System (MIS) reports, analyzing variances in sales, margins, and inventory to guide management decisions.. Internal Controls. Implement and maintain strong internal financial controls, particularly in areas like inventory, accounts payable, accounts receivable, and expense management.. Qualifications & Skills. Education: CA or CMA (preferred). Experience: 4-6 years of accounting experience, preferably in a startup or D2C e-commerce environment.. GAAP & Ind AS Expertise. Strong working knowledge of Indian GAAP and Ind AS.. Experience in preparing financials as per Ind AS requirements and ensuring compliance with Indian accounting standards.. Stock/Inventory Knowledge. Hands-on experience in stock accounting across multiple e-commerce platforms.. Strong understanding of inventory valuation methods, stock movement, COGS calculation, and inventory obsolescence.. Attention To Detail. Highly detail-oriented with strong analytical skills, ensuring accuracy in financial reporting and adherence to internal controls.. Locaton-Delhi NCR,Bangalore,Chennai,Pune,Kolkata,Ahmedabad,Mumbai,Hyderabad

Job Specification: Assist with all aspects of Risk and Controls including review end to end business process Assist in the preparation of reports to the Board and Regulators on IA activities and effectiveness of internal controls Support in the drafting of audit reports including writing clear and concise findings and recommendations and negotiating issue finalization with senior management Help tracking the implementation of recommended processes designed to strengthen internal controls as well as risk mitigation measures Complete ad hoc projects which may occur in business requirements Assist with the successful provision of SSAE18 controls and the recording of these Partake in the assessment of potential findings and the formulation of solutions to issues around internal controls Skills Required: Internal Audit / External Audit experience experience in Financial Services industry and especially in IA and SOC1 Strong analytical and critical thinking combined with the ability to make independent recommendations Strong written and verbal communication skills Knowledge of data mining and analytics Strong IT/PC knowledge especially in Excel Business acumen to allow to understand the business needs Strong interpersonal and communication skills, for liaising with senior management Flexible in work approach due to nature of the role to meet client deliverables CIA /ACA qualification

Primary responsibility will be managing accounts, budgeting, taxation, compliance and reporting on a monthly, quarterly and year end basis. Ensure recording all the transactions on a day-to-day basis. Ensure financial records are maintained in compliance with accepted policies and procedures. Ensure all financial reporting deadlines are met. Ensure accurate and timely monthly, quarterly and year end close Monthly Preparation of event wise job cost report Ensure to prepare the bank reconciliation on monthly basis. Complete scrutiny of petty cash expenses and impose strict internal controls. Establish and monitor the implementation and maintenance of accounting control procedures Resolve accounting discrepancies and irregularities Continuous management and support of budget and forecast activities Monitor and support taxation issues Financial audit preparation and coordinate the audit process Ensure accurate and appropriate recording and analysis of revenues and expenses Analyse and advise on business operations including revenue and expenditure trends, financial commitments and future revenues Analyse financial information to recommend or develop efficient use of resources and procedures, provide strategic recommendations and maintain solutions to business and financial problems Proper management of Fixed Assets, verification of monthly depreciations, asset disposals, and checking the profitability of financing of various assets. Comparison of Project costs with budgeted costs and verification of variations approved. Any other related works which are not listed above but its nature requires it to be discharged by the Finance Department. Skills required: Good knowledge of ADP, Oracle NetSuite Excellent knowledge of MS Office, especially Excel and PowerPoint. An eye to details and a number cruncher. Strong knowledge in Budgeting and accounting. communications skills written and oral are important Qualification - Inter CA / CA Additional Information Shift Timings- 3 weeks in a month 2:30 PM to 11:30 PM 1 week fully night shift

Primary responsibility will be managing accounts, budgeting, taxation, compliance and reporting on a monthly, quarterly and year end basis. Ensure recording all the transactions on a day-to-day basis. Ensure financial records are maintained in compliance with accepted policies and procedures. Ensure all financial reporting deadlines are met. Ensure accurate and timely monthly, quarterly and year end close Monthly Preparation of event wise job cost report Ensure to prepare the bank reconciliation on monthly basis. Complete scrutiny of petty cash expenses and impose strict internal controls. Establish and monitor the implementation and maintenance of accounting control procedures Resolve accounting discrepancies and irregularities Continuous management and support of budget and forecast activities Monitor and support taxation issues Financial audit preparation and coordinate the audit process Ensure accurate and appropriate recording and analysis of revenues and expenses Analyse and advise on business operations including revenue and expenditure trends, financial commitments and future revenues Analyse financial information to recommend or develop efficient use of resources and procedures, provide strategic recommendations and maintain solutions to business and financial problems Proper management of Fixed Assets, verification of monthly depreciations, asset disposals, and checking the profitability of financing of various assets. Comparison of Project costs with budgeted costs and verification of variations approved. Any other related works which are not listed above but its nature requires it to be discharged by the Finance Department. Skills required: Good knowledge of ADP, Oracle NetSuite Excellent knowledge of MS Office, especially Excel and PowerPoint. An eye to details and a number cruncher. Strong knowledge in Budgeting and accounting. communications skills written and oral are important Qualification - Inter CA / CA Additional Information Shift Timings- 3 weeks in a month 2:30 PM to 11:30 PM 1 week fully night shift

About the role: Reporting data accuracy with excellence: Helping to achieve the Sector deadlines to accomplish the business purposes delivered on time and with no delays. Understanding the new processes and requests that are required, challenging the new ways of working to ensure are being established for the process's stabilization. MOSAIC SWE Key user_back up: Ensuring consistency within the systems TM1_Cockpits 1.0_2.0. Using them for presentations. Also using the knowledge to help the stakeholders to understand the processes of TM1 within both countries Iberia & Italy. Responsibilities Masterfile maintenance: Coordination and harmonization on SWE Closing & Forecast & AOP, flows, scenarios and stakeholders. To have the results up to date one needs to be analyzed. NOPBT CoC full SWE Consolidation & HFM reporting, also contributing to adopt Coc into TM1 Mosaic tool. Investments & productivities accuracy within systems. HFM vs MOSAIC Reconciliation Monthly & Fcst review, or have the correct information in all the currencies in SPOT via the HFM reconciliation processes in both Iberia and Italy. Weekly Flash, D+2/D+4 submissions: We receive the info from both Iberia and Italy the afternoon before the submission, giving us time to work with this info, send it to Martin, and get an answer before the deadline set by Sector. TM1 & Cockpit 2.0 usage engagement to FP&A: Tm1 & Cockpits are being used for plenty of Decks and presentations, to check the info submitted for both Actuals and BOY, and a reliable information source for the team available at any moment in time. Data validations: Both Cockpit 1.0 and 2.0 tools are being used for checking the info submitted from TM1 & HFM, used for several presentations and Decks, to contribute FP&A processes improvement. Monthly preparation: Helping the FP&A team in both Closing and Forecast, preparing all the files, updating all the P&Ls for Italy, updating the Closing info in several files to have them available for the team, calendar sector FP&A, Decks preparation. Mosaic Key user Back up: Improving knowledge and becoming a user with good knowledge capable of creating scenarios, running processes, knowing the timings to no clashes, helping the others in case of issues and new releases and enhancements understanding. Qualifications University degree. English Advanced level. 3+ years of experience in Control / Audit / Finance analysis. Strong Financial and Accounting skills. Good knowledge of financial systems. MS Office, HFM, TM1, Cockpits, ERPs.

We have openings for Senior Accountant (Inter CA / CA) - HP. Mandatory Skills: Accounts Management, budgeting, Taxation, Compliance, Finance Reports, Cost reports, Petty case expenses, Finance Audit, Fixed Assets Management, ADP, Oracle NetSuite, MS office, Powerpoint Experience: 3 - 8 years Salary: 8 10l Job Description Locations- Mangalore (Preferred)/ Hyderabad Responsibilities: Primary responsibility will be managing accounts, budgeting, taxation, compliance and reporting on a monthly, quarterly and year end basis . Ensure recording all the transactions on a day-to-day basis. Ensure financial records are maintained in compliance with accepted policies and procedures. Ensure all financial reporting deadlines are met. Ensure accurate and timely monthly, quarterly and year end close Monthly Preparation of event wise job cost report Ensure to prepare the bank reconciliation on monthly basis. Complete scrutiny of petty cash expenses and impose strict internal controls . Establish and monitor the implementation and maintenance of accounting control procedures Resolve accounting discrepancies and irregularities Continuous management and support of budget and forecast activities Monitor and support taxation issues Financial audit preparation and coordinate the audit process Ensure accurate and appropriate recording and analysis of revenues and expenses Analyse and advise on business operations including revenue and expenditure trends, financial commitments and future revenues Analyse financial information to recommend or develop efficient use of resources and procedures, provide strategic recommendations and maintain solutions to business and financial problems Proper management of Fixed Assets, verification of monthly depreciations, asset disposals, and checking the profitability of financing of various assets. Comparison of Project costs with budgeted costs and verification of variations approved. Any other related works which are not listed above but its nature requires it to be discharged by the Finance Department. Skills required: Good knowledge of ADP, Oracle NetSuite Excellent knowledge of MS Office, especially Excel and PowerPoint. An eye to details and a number cruncher. Strong knowledge in Budgeting and accounting. communications skills written and oral are important Details Required: Question1 :Highest Qualification (CA/ Semi CA) Question2 :Experience in Finance (in years) Question3 :Knowledge of ADP, Oracle NetSuite Question4 :Location applied for (Mangalore/ Hyderabad) Current Salary Expected Salary Notice period Total Expereince To proceed further, kindly share your updated resume on [HIDDEN TEXT] or can whatsapp on 7719594751 . Thanks