56 Financial Audits Jobs

As a Senior Financial Manager at our company, your primary responsibility will be to develop and implement financial strategies that align with the organization's goals. You will work closely with senior leadership to provide valuable financial insights and recommendations to facilitate decision-making processes. You will oversee the preparation of accurate and timely financial statements, reports, and forecasts, ensuring compliance with financial reporting standards (GAAP/IFRS) and company policies. Leading the annual budgeting process and periodic forecasting will also be part of your role, where you will monitor financial performance against budgets and forecasts and provide detailed variance analysis to the management team. Managing cash flow effectively to ensure the company has sufficient funds to meet its obligations will be crucial. You will optimize working capital and implement cash flow forecasting strategies to support business growth. Additionally, you will be responsible for ensuring compliance with tax regulations and filing requirements, coordinating with tax advisors to optimize tax strategies and manage audits. Developing and maintaining a robust internal control system to safeguard the company's assets and financial integrity will be essential. You will identify and manage financial risks, implement cost-saving initiatives, and monitor cost centers to ensure optimal allocation of resources. Coordinating external and internal audits, leading the finance and accounting team, and promoting a culture of high performance and continuous improvement are also key aspects of this role. Your qualifications should include a Bachelor's degree in Finance, Accounting, or a related field. A Master's degree (MBA or equivalent) and/or professional certification (CPA, CFA, ACCA) is strongly preferred. You should have at least 10 years of proven experience in a senior financial management role, preferably in Real Estate. Strong leadership, people management, analytical, and problem-solving skills are required, along with expertise in budgeting, forecasting, financial modeling, and strategic planning. Experience with financial systems and ERP platforms, the ability to work under pressure and meet tight deadlines, and excellent communication and presentation skills are also important for this role. This is a full-time position that requires in-person work. If you are interested in this opportunity, please speak with the employer at +91 9821716393.,

We are looking for a highly motivated and detail-oriented Finance Executive to join our Finance team. As a Finance Executive, you will need to have a strong understanding of financial principles and practices, exceptional analytical skills, and a keen eye for accuracy. Your responsibilities will include managing and optimizing our financial operations, ensuring compliance with regulatory standards and internal controls. Joining our team as a Finance Executive offers you the opportunity to maintain and reconcile the general ledger, including preparing journal entries and monthly financial reports. You will also be responsible for monitoring cash flow, managing banking relationships to optimize liquidity and financial performance, and reviewing and approving vendor invoices to ensure accuracy and compliance with company policies. In this role, you will implement and enforce internal controls to safeguard the company's assets and ensure the accuracy and integrity of financial records. You will also participate in internal and external financial audits, providing necessary documentation and support to auditors, and ensure compliance with all tax-related activities, including direct and indirect taxes such as GST, TDS, income tax, and other applicable taxes. Additionally, you will prepare and review tax calculations, returns, and documentation to ensure accuracy and compliance with tax regulations. Identifying and implementing process improvements to enhance the efficiency and effectiveness of financial operations will also be part of your responsibilities. Summary of Your Day-to-Day: - Implementing and maintaining internal controls to safeguard the company's assets and ensure the accuracy of financial records. - Participating in financial audits and providing necessary documentation and support. - Managing and overseeing all tax-related activities, including direct and indirect taxes (GST, TDS, income tax, etc.). - Ensuring compliance with all statutory tax requirements and timely filing of tax returns. - Collaborating with external auditors and consultants for various tax-related matters. Your benefits include: - Work away scheme for up to 10 weeks a year. - On-going training and professional development. - Paid 5 days yearly to volunteer through our Sage Foundation. - Flexible work patterns and hybrid working.,

As an Audit Assistant and Accountant at High Care Business Solution CA, you will assist in preparing financial statements, conducting financial audits, and generating audit reports. This full-time on-site role in Nagercoil requires you to work closely with senior accountants to ensure accurate financial data reporting and compliance with regulatory requirements. Your daily tasks will involve analyzing financial information, preparing various financial reports, and ensuring internal policy compliance. To qualify for this role, you need experience in preparing financial statements and audit reports, strong analytical skills, and a background in finance with knowledge of relevant regulatory requirements. Attention to detail, organizational skills, effective written and verbal communication, and a Bachelor's degree in Accounting, Finance, or a related field are essential. Possessing a relevant certification such as CPA or equivalent is considered a plus.,

You will be responsible for efficiently utilizing Tally ERP software for financial data entry, reconciliation, and reporting. Your role will involve maintaining accurate accounting records, generating financial statements, and ensuring compliance with accounting standards and regulations. As part of your duties, you will reconcile bank statements with general ledger accounts on a monthly basis. You will be expected to identify and resolve any discrepancies or irregularities, prepare bank reconciliation reports, and provide analysis as needed. Additionally, you will handle cash collection tasks, including preparing daily cash reports, bank deposits, and ensuring timely and accurate cash handling procedures are in place. You will also assist with various general accounting tasks such as month-end and year-end closing procedures, preparing journal entries, maintaining general ledger accounts, and supporting financial audits and tax returns. Collaboration with other accounting team members may be required. To qualify for this role, you should have a Bachelor's degree in Accounting or Finance and proven experience in accounting roles, preferably with Tally software. A strong understanding of accounting principles and practices is essential, along with proficiency in the Microsoft Office Suite, particularly Excel and Word. Excellent analytical and problem-solving skills, attention to detail, accuracy, good communication, and interpersonal skills are also necessary. The ability to work independently and as part of a team is crucial. This is a full-time position with benefits such as health insurance and Provident Fund. The work schedule is day shift, Monday to Friday, with a yearly bonus offered. The job requires at least 1 year of experience in accounting. As part of the application process, you will need to provide information on your current CTC, expected CTC, and willingness to relocate to Hoskote. The work location is in person.,

Tsaaros focuses primarily on Data Privacy and Security, with a dedicated team of specialist data privacy consultants, information security consultants, and penetration testers. The organization assists clients in running secure businesses efficiently by providing tailored solutions that meet individual organizational requirements within budget and resource constraints. Tsaaros adopts a pragmatic, risk-based approach to offer clients practical advice, guidance, and support in addressing various security and privacy challenges. As a Finance Manager at Tsaaros, your responsibilities will include ensuring monthly compliance with GST laws and the income-tax Act, overseeing the preparation and planning of periodical budgets, contributing to financial audits, performing periodic financial analysis to identify and resolve issues, preparing accounting reports and projections based on analysis, establishing and evaluating records, statements, and profit plans, identifying financial performance trends and risks, providing financial models, assisting in financial forecasts, and managing the preparation, review, and administration of contract letters. To be eligible for this role, immediate joiners are preferred with a Bachelor's degree in finance, accounting, or a relevant field and a minimum of 1-2 years of experience in a similar role. The ideal candidate should possess in-depth knowledge of financial regulations and accounting processes, proficiency in spreadsheets, databases, and financial software applications, proven expertise in financial forecasting, corporate finance, and information analysis, as well as proficiency in Word, Excel, Outlook, and PowerPoint. Strong written and verbal communication skills are essential for this position. In return, Tsaaros offers a competitive salary with performance-based bonuses, professional development opportunities such as training and certifications, flexible working hours with remote work options, a collaborative and inclusive work environment, and the chance to work with a passionate team dedicated to making a difference in data privacy and security.,

You will be working as an Audit Manager at JDNT & Associates, Chartered Accountants, a leading firm in Kochi specializing in audit, taxation, and professional consultancy. Your primary responsibility will be to oversee audit engagements, review financial statements, and ensure compliance with regulatory requirements. Your daily tasks will include conducting financial audits, analyzing financial data, managing audit staff, liaising with clients, and preparing audit reports. It will be your duty to ensure that audits are completed in a timely manner and in accordance with professional standards. To excel in this role, you should have experience in dealing with Financial Statements and Financial Audits. Strong analytical skills, a solid grasp of finance and accounting, excellent organizational abilities, and effective supervisory skills are essential. Moreover, you should possess strong written and verbal communication skills, the capacity to work independently, and the ability to lead and manage audit teams effectively. Preference will be given to candidates with a CA Intermediate qualification and audit experience.,

We are looking for a dynamic, motivated, and detail-oriented Accountant to join our team. In this role, you will be a key member of the firm's Finance team. Our firm is growing rapidly and in this exciting opportunity you will contribute to a wide variety of diverse finance & accounting operations. These include reconciling account balances and bank statements, maintaining a general ledger, and preparing month-end close procedures as well as other tasks as assigned. Responsibilities Daily bank account reconciliations Periodic credit card reconciliations Various journal entry postings Reviewing open accounts receivable and identifying and assisting in resolving discrepancies Customer reporting and ability to run queries Spot errors and suggest ways to improve efficiency and spending Support month-end and year-end close processes Document business processes and accounting policies to maintain and strengthen internal controls Qualifications The ideal candidate for this position will have the following qualifications: - Bachelors degree in accounting or finance preferred - Minimum 3 years combined public accounting or corporate accounting operation experiences ideal - Demonstrated ability to work independently in a deadline-oriented environment - Experience in performing financial statement audits for clients is beneficial - Ability to effectively interact and communicate with staff and clients - Proficient Excel skills,

As a Chartered Accountant with over 15 years of relevant experience in a reputed construction company, you will be responsible for various financial activities including accounting, costing, financial audits, MIS, reporting, billing, collections, and budget preparation. It is essential that you have exposure to Tally and SAP ERP platforms along with excellent management and supervisory skills. Your role will also require excellent knowledge of tax accounting, compliance, and returns. This position is based in Bhubaneswar, Odisha and there is one vacancy available for the role.,

Design, configure/develop, test, train, and support projects of Oracle EPM Cloud Implementation and support. As a potential candidate, you will play a pivotal role in providing professional and effective techno-functional services to the business while contributing significantly to the growth of the Financial Reporting & Consolidations Practice. Your responsibilities will include: Implementation Support: - Act as a Techno-functional analyst and subject matter expert for new implementations or migrations. - Collaborate with the Implementation team to develop and execute Practice strategy and initiatives. - Assist with data conversion, testing, and data tying activities. - Gather requirements, assess and translate them into optimal solutions. - Conduct functionality gap analysis, solution design, and business process redesign. - Develop functional specifications for extensions, integrations, and data migrations. - Configure application modules and document system design requirements. - Demonstrate application functionality and manage system testing. - Assess production readiness, plan and execute data migration, and conduct user training. - Provide production support post go-live. Operational Support: - Offer technical assistance in identifying and resolving day-to-day IT issues related to EPM applications. - Create or update end user training documents and provide hands-on training. - Guide offshore team for issue resolution and escalate service tickets with product vendors. - Provide production support using service management tools and procedures. Project and Task Management: - Develop and maintain project plans for IT projects. - Monitor and control project activities, communicate status to stakeholders, and implement projects using appropriate tools and methodologies. - Coordinate reports and technical development from geographically dispersed teams. Qualifications: - 4-5 years of implementation experience in Financial Consolidation and Close Cloud Service and other related products. - Expertise in Oracle FCCS and GAAP financial reporting requirements. - Strong understanding of financial practices, accounting, and finance processes. - Experience in designing integrations and building drivers based on business requirements. - Proficiency in developing multilevel security structures and creating reports and dashboards. - Familiarity with FDM/FDMEE and other cloud solutions. - Knowledge of ERP accounting systems and financial close cycle best practices. - Understanding of accounting standards, intercompany eliminations, and foreign currency translations. - Strong analytical, problem-solving, communication, and multitasking skills. - Ability to manage project milestones, work in a multi-project environment, and adhere to industry best practices. This is a full-time position based in Hyderabad.,

As an Oracle Financial Consolidations Consultant at Peloton, you will be part of a rapidly growing professional services firm specializing in Integrated Cloud Solutions for Enterprise Resource Planning, Enterprise Performance Management, Supply Chain Management, Human Capital Management, and Big Data and Analytics. Peloton aims to assist CFOs, CIOs, and business leaders in achieving digital transformation and gaining a competitive advantage through analytics. Your role will involve expanding Close and Consolidation capabilities within Peloton's Financial Reporting & Consolidations Practice. You will contribute to delivering implementations of Oracle Account Reconciliation Cloud Service (ARCS) and Financial Consolidation & Close Cloud Service (FCCS) for clients. Working closely with client teams, including C-level executives, you will gather requirements and deliver innovative solutions that drive real business results. Key responsibilities include conducting current state assessments, facilitating application design sessions, documenting system design requirements, configuring application components, mentoring project team members, assisting with data conversion and interfacing activities, supporting deployment of consolidation applications, and providing expertise on consolidation processes to prospective clients. To excel in this role, you are expected to have more than 6 years of implementation experience with ARCS and/or FCCS, exposure to FDM / FDMEE and other cloud solutions, familiarity with ERP accounting systems, a deep understanding of the financial close cycle and best practices, experience in creating consolidated financial statements, knowledge of GAAP and IFRS accounting standards, expertise in intercompany eliminations, and skills in financial audits, internal controls, regulatory reporting, and compliance. Additionally, you should have an understanding of foreign currency translations, experience with joint ventures, ownership structures, equity pickup, and expert data reconciliation skills. Your contribution to Peloton's Practice strategy and initiatives will be valued as you partner with the team to drive continuous growth and development. If you are passionate about partnering with business leaders to deliver unique solutions that make a tangible impact, and if you thrive in a collaborative team environment that values individual contributions and creativity, we encourage you to apply for this exciting opportunity as an Oracle Financial Consolidations Consultant at Peloton.,

You will be joining our team at Pooja Aswani & Co. in Agra as a Taxation and Audit Manager. Your primary responsibilities will include managing financial statements, utilizing analytical skills, overseeing finance and accounting processes, and conducting financial audits. To excel in this role, you should possess strong skills in preparing financial statements and conducting financial audits, along with excellent analytical abilities. Your previous experience in finance and accounting will be valuable, and holding a professional certification such as CA, CPA, or equivalent will be advantageous. A deep understanding of tax laws and regulations is essential, along with a keen attention to detail and accuracy. Effective communication and interpersonal skills are also crucial for collaborating within a team environment. If you are a dedicated professional with a passion for taxation and auditing, we invite you to apply for this full-time on-site position and contribute to our chartered accountants firm's continued success since 1993.,

As an Account Executive in our organization based in Africa, your primary responsibility will be to provide excellent customer service to clients. This will involve tasks such as journal entry, data entry, banking transactions, and preparing financial documents including cashbook, sales book, debtors report, balance sheet, and invoices on a regular basis. You will also be monitoring the cash-flow of the organization by tracking income, expenditure, and investments. Additionally, it will be your duty to maintain receipts and records for all business transactions, prepare financial reports, and evaluate them to optimize resources. Furthermore, you will be expected to make maximum efforts to recover amounts from debtors and provide conclusive reports to the management on debtors follow up. You will monitor transactions, identify irregularities in invoices, monitor bank deposits, and stay updated on economic and financial changes. You will also assist in financial audits, perform regular financial analysis, and resolve any financial issues that may arise. In addition, you may be required to undertake any other tasks assigned by the management for this role. To qualify for this position, you should have at least a 12th - Bachelor's degree or related field, possess strong negotiation and persuasion skills, and demonstrate the ability to work both independently and as part of a team. Strong analytical and problem-solving skills are also essential for this role. As part of the onboarding process, you will undergo an unpaid training program lasting 30-45 days at our Jaipur corporate office. This training will equip you with the necessary skills and knowledge to excel in your role as an Account Executive. The job offers a full-time, permanent position suitable for freshers. The benefits include a flexible schedule, provided food, and health insurance coverage. The work schedule may involve day shift, fixed shift, morning shift, night shift, or rotational shift. Performance and yearly bonuses are also part of the compensation package. As part of the application process, we would like to know if you are comfortable working in Africa and if you have accounting knowledge. The work location for this role is in person. If you meet the qualifications and are ready to take on this challenging yet rewarding role, we look forward to receiving your application.,

You will be joining SVATANTRA MICROFIN PRIVATE LIMITED as an Audit Associate based in Mirzapur. Your primary responsibility will involve conducting financial audits, analyzing financial statements, and ensuring compliance with finance-related regulations. Your daily tasks will include reviewing financial records, preparing audit reports, identifying discrepancies, and providing recommendations for improvements. Attention to detail and strong analytical abilities are crucial for success in this role. To excel in this position, you should have proficiency in Financial Audits and Auditing skills, along with strong Analytical Skills and experience in analyzing Financial Statements. A solid understanding of Finance principles and practices is essential. Excellent written and verbal communication skills are required to effectively communicate audit findings. Integrity, professionalism, and a Bachelor's degree in Finance, Accounting, or a related field are also necessary qualifications. Previous experience in auditing or financial analysis would be an added advantage.,

As a Senior Auditor at Task Source, you will play a crucial role in leading and executing comprehensive audit engagements within our organization. Your responsibilities will include developing risk-based audit plans, conducting financial and operational audits to ensure compliance with internal policies and external regulations, assessing areas of significant business risk, evaluating internal controls, and preparing detailed audit reports with actionable recommendations for management. Additionally, you will be supervising and mentoring junior auditors, engaging with various departments to discuss audit findings, and staying updated with industry regulations and best practices. To be successful in this role, you should have a Bachelor's degree in Accounting, Finance, or a related field (a Master's degree is a plus), along with professional certifications such as CPA, CIA, or CISA. You should have a minimum of 5 years of auditing experience, with at least 2 years in a senior or supervisory role, and possess strong knowledge of auditing standards, accounting principles, and proficiency in audit software and Microsoft Office Suite. Exceptional analytical, problem-solving, and communication skills are essential for this position. Preferred attributes include experience working with U.S.-based firms or in sectors like manufacturing, financial services, or healthcare, familiarity with ERP systems like SAP or Oracle, and the ability to manage multiple projects simultaneously while meeting tight deadlines. At Task Source, you will enjoy a vibrant company culture that fosters growth and collaboration, an emphasis on work-life balance with a 5-day work week, flexible working arrangements, attractive attendance incentives, and engaging employee activities that promote team spirit. If you are interested in this opportunity, please submit your resume and cover letter to the following contact details: Contact: 9201997465 Email: careerbo@tasksource.net Join us at Task Source and be a part of our dynamic team dedicated to excellence and innovation in providing outsourcing solutions to businesses across various industries.,

Job Description: As an Audit Assistant at our company, you will play a crucial role in the preparation and examination of financial statements. Your responsibilities will include conducting financial audits, preparing audit reports, and assisting senior auditors in collecting and analyzing financial data. Your strong analytical skills and knowledge of finance principles will be essential in performing audit procedures and documenting findings accurately. To excel in this role, you must have experience in preparing financial statements and audit reports. Attention to detail is key, as well as effective interpersonal and communication skills to collaborate with team members. You should be able to work both independently and as part of a team, showcasing your ability to adapt to various tasks within the audit process. If you have a Bachelor's degree in Accounting, Finance, or a related field, along with the passion for financial analysis and auditing, we welcome you to apply for this full-time, on-site position based in Ranchi. Join our team and be part of a dynamic environment where your skills and expertise will contribute to the success of our financial audit processes.,

The Manager, Credit & Collections plays a crucial role at USP by leading a team of credit and accounts receivable professionals responsible for managing a portfolio balance of $30 million per month across 5,000 accounts globally. This position, based in USP's Global Finance Hub in Hyderabad, involves reporting to the Sr. Director Finance Planning & Analysis in Rockville. The Manager, Credit & Collections is instrumental in enhancing global financial efficiencies, streamlining processes, and ensuring adherence to international financial standards. Strong leadership and collaboration with global teams are essential to mitigate risks and foster sustainable financial growth. In this role, you will contribute to USP's public health mission of improving global health and increasing access to safe medicines through public standards and related programs. USP is committed to investing in the professional development of all people managers, providing training in inclusive management styles and other competencies to create engaged and productive work environments. Key responsibilities of the Manager, Credit & Collections include leading and developing a high-performing accounts receivable team, strengthening policies and procedures to establish robust controls over credit issuance and collections, identifying and implementing process improvements, managing financial risk, optimizing collections strategies, and enhancing global AR reporting and operational metrics. Additionally, this role involves collaborating cross-functionally with various departments to optimize financial workflows, supporting internal and external audits, and addressing escalated financial and customer concerns professionally and promptly. The ideal candidate for this role will possess a Bachelor's degree in accounting, finance, or a related field, along with 10+ years of managerial experience leading finance teams in a multinational organization. A strong understanding of global Order-to-Cash processes, proficiency in ERP financial systems, expertise in automated credit and collections tools, and advanced Microsoft Office skills are required. Desired preferences include deep knowledge of international credit and collections policies, certifications such as CCE, CICP, or ICCE, experience in finance system implementations, and proficiency in using credit agency reports for risk assessment. The Manager, Credit & Collections will have supervisory responsibilities over an AR Supervisor, Collection Specialists, Cash Application Specialists, and an AR Projects Lead/Credit Analyst. USP offers comprehensive benefits to ensure the personal and financial well-being of employees and their families. The U.S. Pharmacopeial Convention (USP) is an independent scientific organization dedicated to developing quality standards for medicines, dietary supplements, and food ingredients. With a focus on Equity = Excellence, USP strives to strengthen the supply of safe, quality medicines and supplements worldwide through the dedication of its professionals across twenty global locations.,

You will be joining Pooja Aswani & Co. as a Taxation and Audit Manager, where you will play a crucial role in managing financial statements, utilizing analytical skills, overseeing finance and accounting processes, and conducting financial audits. To excel in this role, you must possess strong skills in preparing financial statements and conducting financial audits. Your ability to analyze financial data effectively will be key to your success. Additionally, you should have a background in finance and accounting, ideally supported by a professional certification such as CA, CPA, or equivalent. A thorough understanding of tax laws and regulations is essential for this position, along with keen attention to detail and accuracy. Your excellent communication and interpersonal skills will enable you to work collaboratively in a team environment. If you are looking for a challenging opportunity to apply your expertise in taxation and auditing, then this full-time on-site role in Agra might be the perfect fit for you.,

The role at K M Patel & Co., a tax consultancy firm in Adajan, Surat, is a full-time opportunity for a C.A./Inter C.A./M.Com./B.Com professional. As a part of this role, you will be entrusted with handling tax-related activities, financial reporting, accounting, and ensuring regulatory compliance. Your responsibilities will include the preparation and submission of tax returns, upkeep of financial records, conducting financial audits, and offering guidance on tax-related concerns. Collaboration with clients will be essential to cater to their financial and tax planning requirements effectively. To excel in this role, you must possess proficiency in Accounting and Financial Reporting, along with prior experience in Tax Preparation and Filing. Knowledge of Regulatory Compliance and Financial Audits is crucial, as well as strong analytical and problem-solving skills. Proficiency in utilizing accounting software and tools is a necessity. A Bachelor's or Master's degree in Commerce, Accounting, or Finance is required. Moreover, excellent interpersonal and communication skills are highly valued, alongside the ability to work autonomously and manage time efficiently. Prior exposure to tax consultancy or a related field would be advantageous.,

As an Accounting Specialist at our company, you will be responsible for managing various financial tasks including Accounting, Financial Reporting, and Tax Preparation. Your role will involve maintaining General Ledgers, reconciling accounts, and conducting Financial Audits. You should have a strong understanding of Accounting Software and ERP Systems to ensure accurate and efficient financial operations. To excel in this role, you must possess excellent analytical skills, attention to detail, and the ability to handle multiple tasks simultaneously. Effective written and verbal communication skills are essential for collaborating with team members and presenting financial information. A Bachelor's degree in Accounting, Finance, or a related field is required, and a CPA certification would be considered a plus. The ideal candidate for this position should be capable of working independently, demonstrating a proactive approach to tasks, and consistently meeting deadlines. Previous experience in the industry is advantageous and will contribute to your success in this role.,

You will be responsible for managing financial tasks at Trends of India Pvt Ltd, a leading men's ethnic brand with a strong presence in Jharkhand, Bihar, and West Bengal. Your primary duties will include overseeing accounting processes, financial reporting, and ensuring compliance with regulatory requirements. To excel in this role, you must possess a solid understanding of accounting principles and financial reporting. Proficiency in accounting software and the MS Office Suite is essential to effectively carry out your responsibilities. You will be expected to conduct financial audits, prepare tax returns, and maintain accurate financial records. Your excellent organizational and time-management skills will be crucial in managing multiple financial tasks efficiently. Strong analytical and problem-solving abilities will enable you to address complex financial issues effectively. Attention to detail is key in ensuring the accuracy of financial data and reports. A Bachelor's degree in Accounting, Finance, or a related field is required to qualify for this position. By joining our team, you will have the opportunity to contribute to the financial success of our brand while working in a dynamic and supportive environment.,

The Audit Manager position is a full-time on-site role located in Kottakkal. As an Audit Manager, you will be responsible for overseeing and conducting financial audits, reviewing and analyzing financial statements, ensuring compliance with accounting standards and regulations, and providing recommendations for improvements. Your duties will include supervising audit staff, coordinating audit activities, and reporting to senior management. To excel in this role, you should have strong expertise in Financial Statements and Accounting, proficiency in conducting Financial Audits and ensuring regulatory compliance, excellent Analytical Skills and Finance knowledge, as well as strong leadership, communication, and interpersonal skills. The ability to work independently as well as part of a team is essential. A professional certification such as CA, CMA, or equivalent is preferred, along with a Bachelor's degree in Accounting, Finance, or a related field.,

Job Summary We are seeking a highly skilled and experienced Senior Executive (AP & Banking) to manage banking operations in close co-ordination with Accounts Payable and Treasury Teams. The ideal candidate will ensure timely and accurate processing of payments, maintain banking relationships, and contribute to financial efficiency and compliance within the organization. Job Description Manage payments related accounts payable process, payment scheduling, and reconciliation. Maintain strong relationships with banking partners and financial institutions. Ensure compliance with company policies, statutory requirements, and audit standards. Monitor and optimize cash flow, bank balances,Cheque books and payment cycles. Assist in preparing financial reports related to banking transactions and AP activities. Resolve discrepancies related to invoices, payments, and bank transactions. Participate in financial audits and provide necessary documentation. Implement and improve internal controls for AP and banking processes. Coordinate with other departments for smooth financial operations. Qualification and mandatory Key Skills Bachelor's degree in Finance, Accounting, or related field. CA Inter/ MBA preferred. Strong understanding of banking operations, payment systems, and financial regulations. Proficiency in ERP systems and MS Office applications. Excellent analytical, organizational, and communication skills. Ability to work under pressure and meet deadlines. Attention to detail and high level of integrity. Any commerce graduate Work Experience Required Minimum of 4-5 years experience in accounts payable, banking, or Finance role out of which at least 2 years experience with a NBFC/ Bank.

What Youll Do Financial Reporting: Prepare accurate and timely financial reports, including income statements, balance sheets, and cash flow statements. Financial Analysis: Analyze financial data to identify trends, opportunities, and potential risks, providing actionable insights for informed decision-making. Financial Audits: Perform quarterly and annual audits, and liaise with external auditors to ensure compliance and accuracy. Cash Management: Oversee cash receipts, cash flow, and cash forecasting to optimize liquidity and minimize risk. Financial Reporting Processes: Streamline financial reporting processes to ensure efficiency, accuracy, and timely completion. Accounts Payable (AP) Management: Manage payments, ensure timely settlement of invoices, and maintain healthy vendor makes you a good fit You are a Chartered Accountant(CA) with a strong foundation in accounting principles. Possess excellent in Advance MS Excel skills. Be adaptable and willing to take on a generalist role, navigating the unique challenges and opportunities of an early-stage startup. Demonstrate a "Go-Getter" attitude, with a proactive and results-driven approach to achieving goals and overcoming obstacles

You are a highly skilled and experienced Senior Executive with at least 4 years of experience in a similar role, seeking to join our Accounts Department. You possess a strong understanding of accounting principles and practices and are ready to take on the responsibility of overseeing the day-to-day financial operations of the company, ensuring compliance with all regulatory requirements. Your key responsibilities will include managing and overseeing the daily operations of the Accounts Department, preparing and analyzing financial reports and statements, monitoring and reconciling bank statements and general ledger accounts, ensuring compliance with all tax regulations and reporting requirements, assisting in the preparation of budgets and financial forecasts, supervising and mentoring junior staff members in the department, collaborating with other departments to streamline financial processes and improve efficiency, and participating in financial audits by providing necessary documentation and support. To excel in this role, you should hold a Bachelor's degree in Accounting, Finance, or a related field, have a strong knowledge of accounting principles and practices, possess proficiency in accounting software and Microsoft Excel, exhibit excellent communication and interpersonal skills, and demonstrate the ability to work both independently and as part of a team. If you are looking for a challenging opportunity that offers a salary range of 3.5 LPA to 4 LPA, then this position in our Accounts Department is the perfect fit for you.,

Genpact is a global professional services and solutions firm with a workforce of over 125,000 individuals spread across more than 30 countries. The company is characterized by an inherent curiosity, entrepreneurial agility, and a commitment to creating enduring value for its clients. Fueled by its core purpose of striving for a world that operates more effectively for people, Genpact serves and revolutionizes leading enterprises, including Fortune Global 500 companies, through its comprehensive business and industry expertise, digital operations services, and proficiency in data, technology, and AI. We are currently seeking applications for the position of Consultant, Internal Audit & SOX. As a Consultant in this role, you will primarily be tasked with managing IA/SOX engagements. Your responsibilities will encompass leading client engagements in the realms of governance, risk & compliance (GRC), Internal Audits, process reviews, standard operating procedures, and Sarbanes-Oxley (SOX) 404 assessments. You will collaborate with a team to execute projects for diverse clients across various industries. Experienced professionals will have the opportunity to autonomously oversee these projects with direct supervision from a Manager. Your duties will involve determining the audit procedures required to achieve the desired outcomes, drafting work programs, conducting audit work professionally in alignment with approved work programs, assessing evidentiary data, and forming objective opinions on control system adequacy and effectiveness. You will evaluate whether the areas under review are adhering to control activities in accordance with relevant policies, procedures, organizational objectives, and administrative standards. Additionally, you will be responsible for reporting audit findings, suggesting corrective actions for control deficiencies, operational enhancements, and cost reductions. To qualify for this role, candidates must possess a postgraduate qualification such as an MBA or CA, with additional certifications like CFE, CIA, or CISA considered advantageous. Preferred qualifications include strong interpersonal skills, demonstrated influencer and communicator capabilities across all levels, excellent written and verbal communication skills, integrity, confidentiality, proficient written communication abilities for documenting findings and recommendations, and expertise in conducting compliance, operational, and financial audits from initiation to conclusion. The ideal candidate should exhibit exceptional planning and organizational skills, a solid grasp of the risk, audit, and controllership domain, proficiency in PC applications like Word, Excel, and Visio, and a willingness to travel for client projects for approximately 25% of the time. This is a full-time position located in Gurugram, India, and the education level required is a Master's degree or equivalent. The job posting date is July 18, 2024, and the unposting date is September 16, 2024. The primary skill set for this role is consulting.,