1577 Statutory Audit Jobs - Page 18

Key Responsibilities Manage and oversee day-to-day accounting functions, including ledger maintenance, journal entries, and reconciliations Ensure accurate and timely preparation of financial statements in accordance with applicable standards (Ind AS/IFRS) Monitor accounts payable and receivable to maintain financial stability Handle direct and indirect tax compliance, including preparation and filing of GST, TDS, and income tax returns Liaise with statutory auditors, tax consultants, and regulatory authorities for audits and assessments Develop and implement internal controls to safeguard company assets Provide financial data and analysis to support budgeting, forecasting, and strategic planning Stay up-to-date with changes in tax legislation and accounting practices Qualifications & Skills Bachelors or Masters degree in Accounting, Finance, or related field Professional certifications such as CA, CMA, or equivalent preferred Minimum 5–7 years of experience in accounting and taxation Strong command of ERP systems and financial software (e.g., Tally, SAP, Zoho Books) Sound knowledge of Indian taxation laws and accounting standards Excellent analytical, organizational, and communication skills

CA with Ideally 5 years experience for higher level finance and accounting responsibilities Filing GST returns (GSTR-1, GSTR-3B, GSTR-2A) and performing GST reconciliation & GST Compliances , GST Audit etc Statutory Audit including Tax Audit Report Required Candidate profile Need male Candidate Face to Face Interviews Ensuring TDS compliance and returns Income Tax Return Filling Handling TDS returns, GST registration, and other statutory registrations

Job Title: Assistant Auditor Location: Ashok Nagar 12th Avenue, Chennai Job Type: Full-time Salary: 3,00,000 to 4,20,000 per annum Experience Required: 1 to 3 years (CA Inter preferred) Work Hours: 10:00am to 6:30pm IST, Monday to Saturday (6 days a week) Role Overview We are looking for a proactive and detail-oriented Assistant Auditor who can independently handle compliance filings, client coordination, and assist in audit execution. Ideal for candidates who want a fast-paced learning environment with industry-wide exposure. Key Responsibilities Maintain accurate book-keeping and financial records for clients File TDS returns, GSTR-1, GSTR-3B, and Income Tax returns Support Tax Audit and MCA/ROC compliance Assist in statutory, internal, and tax audits Coordinate directly with clients for documentation and data collection Ensure adherence to Indian accounting and regulatory standards Desired Candidate Profile B.Com / M.Com / CA Inter (preferred) Minimum 13 years of experience in statutory filings and audits Proficiency in Tally, GST portal, and IT e-filing systems Sound knowledge of Direct & Indirect Tax and ROC compliance Strong communication and organizational skills Ability to manage multiple assignments independently What Youll Gain Work across a diverse client portfolio Exposure to statutory and regulatory frameworks Opportunity to work alongside experienced Chartered Accountants Growth-focused, learning-rich environment

- Internal Audits - Statutory Audits - Tax Audits - GST Audits - Indirect Tax & litigation - Due Diligence - Direct Tax & Litigations. - Management Consultancy - MIS Cash flow Required Candidate profile knowledge of Tally ERP9 - Overall knowledge and experience in the areas of Income Tax, GST & various Audit Note - Base location will be Bangalore Who are ready to relocate to Bangalore please apply

Position: Audit Executive / Senior Executive Department: Assurance & Risk Advisory Location: Gurgaon Experience: 01 year Qualification: Qualified Chartered Accountant Key Responsibilities: I) Statutory Audit Plan and execute statutory audits as per Companies Act, 2013 Ensure compliance with accounting standards (Ind AS / AS) and Schedule III Prepare and review financial statements and audit reports Perform substantive and analytical procedures Ensure timely completion of audit engagements and reporting deliverables Identify audit issues and recommend practical solutions Coordinate with client finance teams and third-party consultants Handle audits of various entities private companies, LLPs, NGOs, etc. II) Internal Audit & Risk Advisory Execute risk-based internal audits, process audits, and operational reviews Evaluate internal controls, detect control weaknesses, and provide recommendations Prepare audit checklists and internal control matrices (ICM) Conduct compliance testing, walkthroughs, and SOP reviews Perform surprise checks, stock audits, and inventory validations Document findings and prepare internal audit reports Assess implementation of prior audit recommendations Support IFC / ICFR design and testing (where applicable)

Warm Greetings from Fortune HR Solutions!! We have the following opening for our client, a reputed iron ore mining steel manufacturing company with its corporate office in Hospet, Karnataka location requires, Assistant Manager-Company Secretary (Corporate Office) Experience : 2 to 5 Years Age : 28 to 35 Years Industry : Manufacturing industry Qualification : Qualified company secretory having membership from the ICSI Base Location : Corporate Office, Hospet Job Requirements Drafting resolutions, POAs, Authorization Letters Preparation of agenda, Directors Reports, Minutes Maintaining custody of records and registers Research abilities to get the details of the Peers Updations of latest amendments and Rules Soft spoken and understanding abilities Achievement Drive Good coordination with the Peers Maintain Balance of Emotions Maintain Responsibility and Accountability Role and Responsibilities Preparation of agenda, notes on agenda, minutes, directors reports, annual returns etc. Filling of E-forms with MCA Renewal of license trade marks Statutory payments of NSDL, RTA, LEI, CIC, consultants Coordination required for the purpose of statutory audits. Obtaining of different classes of digital signatures. Research of peer company’s data and Directors data, Independent Directors data, other companies Annual Report Maintenance of statutory Registers, Records, Agendas, and another original document Maintenance of list Authorizations and Power of attorneys Preparation of Resolutions and certified true copy of Resolutions Study of Bid document, preparations of bid document Maintenance of good conversation and decent behavior with colleagues, auditors, consultants and external parties Cooperation with in the department for the official works of the team members LLP Filings, Partnership deeds, Trust deeds compliances Timely update on the amendments of companies act ,2013 and the Rules thereon. Meeting the credit hour requirements If your are interested pl share with your updated CV to veeramani@fortunehrsolutions.co.in along with the below details, Age: Exp: Current CTC: Expected CTC: Notice Period: Reason of Job Change: Native:

As a valuable member of our team, you will be entrusted with various responsibilities such as handling statutory audit and tax audit processes. You will also play a key role in assisting with transfer pricing studies and transfer pricing audits. In addition, you will be responsible for the meticulous preparation and filing of Income tax returns as well as TDS returns. Your role will involve addressing and resolving client queries in a prompt and professional manner. You will be required to maintain effective communication and coordination with auditors to ensure smooth audit closure. Furthermore, you will be responsible for preparing Management Information System (MIS) reports to provide valuable insights to the management team. This position offers a dynamic work environment where you will have the opportunity to showcase your expertise in auditing, taxation, and client management. If you are a detail-oriented professional with a strong analytical mindset and excellent communication skills, we encourage you to apply for this role and be a part of our dedicated team.,

As a Senior Accountant at Zenwork Inc., you will play a crucial role in assisting with accounting, reporting, and compliance functions to support the continued growth of our fast-growing company. Reporting directly to the CFO, you will be responsible for overseeing all accounting activities for Zenwork's subsidiary, Zenwork Digital India, as well as providing support to other Zenwork US subsidiaries. Your responsibilities will include monthly financial closure, preparation of financials and MIS reports, preparation of monthly performance write-ups, and analysis of financial movements. You will work closely with the local management team to execute budgeting and forecasting processes, coordinate statutory audits, tax audits, and quarterly reviews, and oversee tax compliance, labor laws compliance, and regulatory reporting. Additionally, you will be responsible for the preparation of GST returns (GSTR 1, GSTR 3B, GSTR 9, and 9C) and ensuring compliance with accounting standards, regulations, and internal financial controls. We are looking for a qualified CA with over 3 years of accounting and finance industry experience, including experience in the preparation of consolidated financial statements and managing statutory audits. Experience with managing multiple jurisdictions and entities, including foreign locations, is preferred. Proficiency in using NetSuite ERP software and a strong analytical, problem-solving approach to system setup and procedures are required. A keen attention to detail, excellent written and verbal communication skills, and the ability to effectively interact with staff and management at various levels and departments are essential. Expertise in Microsoft Office applications such as Excel and Word is also expected. If you are a detail-oriented and driven professional with a passion for finance and compliance, we invite you to join our team at Zenwork Inc. and contribute to our mission of fostering innovation and excellence in the digital tax compliance and regulatory reporting technology industry.,

Profile- Finance Manager (Fully CA QUALIFIED CANDIDATES Only) Location- Sector 125, Noida Budget- 12-14 LPA Fixed +PF (Male only) Timings-(9:30 TO 6:30PM) Interview-Telephonic, F2F ANY INDUSTRY CANDIDATES CAN APPLY Consolidation experience (preferred) NP-1- 2 months max (3 months can try) Team/ Function Finance Location Noida 125 Designation Manager Audit and GL Finance Controller Role Related Skills (a) Consolidation of accounts (b) Statutory Audit (c) Preparation of IND AS financials Role Objective KEY RESPONSIBILITIES:- Key Responsibilities Financial Accounting & Management of - GL Closure Work with business controller to do proper closing Preparation of Financials - IND AS Monthly, Quarterly closing of Books Statutory audit, Internal Audit and coordinating for closure Expense and GL Management Consolidation of Accounts Work towards financial automation of reports Internal Stakeholder Management Job Types: Full-time, Permanent Benefits: Health insurance Paid sick time Provident Fund Schedule: Day shift Fixed shift Morning shift Performance bonus Yearly bonus Ability to commute/relocate: Noida, Uttar Pradesh: Reliably commute or planning to relocate before starting work (Required) Education: Master's (Preferred) Experience: Finance: 2 years (Required) Indian Accounting Standard: 3 years (Required) License/Certification: Chartered Accountant (Required) Work Location: In person Speak with the employer +91 8826665849,

CA or CMA Fresher

Job description Company Description Catapult Consulting Services is a firm with multi-faceted skill sets specializing in Audit & Assurance, Taxation, Business Advisory, and BPM. With a presence in India and UAE, we provide clients with tailored solutions to their business needs. Role Description This is a full-time on-site role for an Audit Associate located in Dubai. The Audit Associate will be responsible for preparing audit reports, utilizing analytical skills, handling finance tasks, communicating findings effectively, and conducting financial audits. Assist in planning and executing internal audits, including the review of financial statements, and operational processes. Conduct initial reviews of company policies, procedures, and processes to ensure they align with the best practices and audit standards. Gather and organize relevant data from various departments for audit purposes Analyze data to identify trends, irregularities, or areas for further investigation. Document audit findings and ensure accurate recording of evidence and observations. Contribute to developing recommendations for improving internal controls and operational efficiency. Assist in monitoring adherence to company policies, legal regulations, and internal standards. Help prepare audit reports under the supervision of the Senior Manage. Help prepare presentations or summaries for audit meetings and review sessions Qualifications Audit Reports and Financial Audits skills Analytical Skills and Finance knowledge Strong Communication abilities Experience in conducting financial audits Bachelor's degree in Accounting, Finance, or related field Professional qualification such as CMA/CA-Inter/Pursuing ACCA/ACCA Industry Accounting Employment Type Full-time

Experienced CA to lead audits, taxation, financial planning, and compliance. Handle team management, MIS, budgeting, statutory filings, risk controls, and business advisory. Strong leadership, analytics, and regulatory knowledge required. Annual bonus

Job Position :- Senior Accountant Job Location :- Lower Parel Roles & Responsibilities Verify, allocate, post, and reconcile accounts payable and receivable Finalization of Balance Sheet, Final Accounts Produce error-free accounting reports and present their results Analyze financial information and summarize financial status Spot errors and suggest ways to improve efficiency and spending Provide technical support and advice on Management Accountant Review and recommend modifications to accounting systems and procedures Manage accounting assistants and bookkeepers Participate in financial standards setting and in the forecast process Provide input into the department's goal-setting process Prepare financial statements and produce budget according to schedule Assist with tax audits and tax returns Direct internal and external audits to ensure compliance Plan, assigned and reviewed staff work Support month-end and year-end close process Develop and document business processes and accounting policies to maintain and strengthen internal controls Candidates from the Manufacturing industry can only apply Interested candidates can share their CV on arsheen.shaikh@konarkgroup.com or can connect on 9136659143 Thanks & Regards, Arsheen Shaikh Sr.HR Executive Konark Group

Position : Accounts and Finance Specialist - well Known Industry - Navi Mumbai Responsibilities: Finalization of Accounts/ P&L Management (As per Indian Accounting / Ind As) Preparation of Financial Statement/ Balance Sheet / P&L Accounts / Bank Reconciliation Statement Good Hands on Experince Schedual III Handle monthly, quarterly and annual closings General Ledger Accounting, Accounts Receivable and Payable Management Publish financial statements in time financial & Accounting Operations Accounts Payables & Receivables Tracking payments to internal and external stakeholders Ensure timely payment of bank charges & interest/principal, Coordination of Auditor and Taxation Good Hand on Experience in Direct and Indirect Taxation (All Taxation Matter), Analysis & Statutory Calculations (Direct & Indirect) Internal & External Audits Cash Flow, Assist during internal audit, statutory audit, tax audit, GST audit, Cost audit etc. SAP / ERP Based Software Candidate Requirements: CA / Chartered Accountant with 2 to 10 years of Experience in Finalisation of Accounts (Preparation ) OR B.Com/M.com / MBA/ Inter CA/ Icwa Inter with around 3 to 12 years of prior work experience in IFinalisation of Accounts Very good numerate skills Analytical Ability Process orientation Good Verbal & written Communication Hands on Experience on SAP / Oracle Interested Candidates may share their updated resumes on hr35@hectorandstreak.com with following details for further process: Current CTC - Expected CTC - Notice Period - Any offer - Reason for Change -

About The Role Skill required: Financial Planning & Analysis - Financial Planning and Analysis (FP&A) Designation: Financial Plan & Analysis Analyst Qualifications: BCom Years of Experience: 3 to 5 years About Accenture 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 worlds 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. Visit us at www.accenture.com What would you do You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions.Financial planning, reporting, variance analysis, budgeting and forecastingFinancial planning and analysis (FP&A) refers to the processes designed to help organizations accurately plan, forecast, and budget to support the company s major business decisions and future financial health. These processes include planning, budgeting, forecasting, scenario modeling, and performance reporting. What are we looking for Accounting & Financial Reporting StandardsFinancial AnalysisFinancial Consolidation & Close OperationsPrioritization of workloadProblem-solving skillsFinancial planning, reporting, variance analysis, budgeting and forecasting Roles and Responsibilities: In this role you are required to do analysis and solving of lower-complexity problems Your day to day interaction is with peers within Accenture before updating supervisors In this role you may have limited exposure with clients and/or Accenture management You will be given moderate level instruction on daily work tasks and detailed instructions on new assignments The decisions you make impact your own work and may impact the work of others You will be an individual contributor as a part of a team, with a focused scope of work Please note that this role may require you to work in rotational shifts Qualification BCom

About The Role Skill required: Quality Checks - Operational Audit & Compliance Designation: Quality Assurance Analyst Qualifications: Any Graduation Years of Experience: 3 to 5 years Language - Ability: English(International) - Expert About Accenture 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 worlds 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. Visit us at www.accenture.com What would you do You will be aligned with our Customer Support vertical and help us in managing/ resolving customers query, handling escalations and complaints of the dissatisfied customers & giving best resolutions. You will also be responsible for closing the fault and complaints within SLA s.Quality control is a process by which entities review the quality of all factors involved in productionAudit and manage effective implementation and delivery of functional processes within operations to mitigate risk. e.g. Policies; Anticorruption, BCM, InfoSec, P104, Records Management and Contractor controls. Establish processes to audit/validate current control effectiveness and drive improvements wherever required. What are we looking for Quality Assurance (QA)Quality AuditingQuality ManagementAdaptable and flexibleAgility for quick learningAbility to work well in a teamWritten and verbal communicationCollaboration and interpersonal skillsMicrosoft ExcelMicrosoft PowerPoint Roles and Responsibilities: In this role you are required to do analysis and solving of lower-complexity problems Your day to day interaction is with peers within Accenture before updating supervisors In this role you may have limited exposure with clients and/or Accenture management You will be given moderate level instruction on daily work tasks and detailed instructions on new assignments The decisions you make impact your own work and may impact the work of others You will be an individual contributor as a part of a team, with a focused scope of work Please note that this role may require you to work in rotational shifts Qualification Any Graduation

About The Role Skill required: Financial Planning & Analysis - Financial Planning and Analysis (FP&A) Designation: Financial Plan & Analysis Senior Analyst Qualifications: BCom Years of Experience: 5 to 8 years About Accenture 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 worlds 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. Visit us at www.accenture.com What would you do You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions.Financial planning, reporting, variance analysis, budgeting and forecastingFinancial planning and analysis (FP&A) refers to the processes designed to help organizations accurately plan, forecast, and budget to support the company s major business decisions and future financial health. These processes include planning, budgeting, forecasting, scenario modeling, and performance reporting. What are we looking for Accounting & Financial Reporting StandardsFinancial AnalysisFinancial Consolidation & Close OperationsPrioritization of workloadProblem-solving skillsAccounting & Financial Reporting StandardsFinancial AnalysisFinancial Consolidation & Close OperationsPrioritization of workload Roles and Responsibilities: In this role you are required to do analysis and solving of increasingly complex problems Your day to day interactions are with peers within Accenture You are likely to have some interaction with clients and/or Accenture management You will be given minimal instruction on daily work/tasks and a moderate level of instruction on new assignments Decisions that are made by you impact your own work and may impact the work of others In this role you would be an individual contributor and/or oversee a small work effort and/or team Please note that this role may require you to work in rotational shifts Qualification BCom

About The Role Skill required: Quality Checks - Operational Audit & Compliance Designation: Quality Assurance Analyst Qualifications: Any Graduation Years of Experience: 3 to 5 years About Accenture 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 worlds 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. Visit us at www.accenture.com What would you do You will be aligned with our Customer Support vertical and help us in managing/ resolving customers query, handling escalations and complaints of the dissatisfied customers & giving best resolutions. You will also be responsible for closing the fault and complaints within SLA s.Quality control is a process by which entities review the quality of all factors involved in productionAudit and manage effective implementation and delivery of functional processes within operations to mitigate risk. e.g. Policies; Anticorruption, BCM, InfoSec, P104, Records Management and Contractor controls. Establish processes to audit/validate current control effectiveness and drive improvements wherever required. What are we looking for Quality AuditingQuality Assurance (QA)Quality ManagementMicrosoft ExcelMicrosoft PowerPoint Roles and Responsibilities: In this role you are required to do analysis and solving of lower-complexity problems Your day to day interaction is with peers within Accenture before updating supervisors In this role you may have limited exposure with clients and/or Accenture management You will be given moderate level instruction on daily work tasks and detailed instructions on new assignments The decisions you make impact your own work and may impact the work of others You will be an individual contributor as a part of a team, with a focused scope of work Please note that this role may require you to work in rotational shifts Qualification Any Graduation

About The Role Skill required: Record To Report - Financial Consolidation & Close Operations Designation: Delivery Lead Associate Director Qualifications: Any Graduation Years of Experience: 18 to 28 years About Accenture 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 worlds 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. Visit us at www.accenture.com What would you do You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilstconducting analysis and reconciling transactions. Posting journal entries, preparing balance sheet reconciliations, reviewing entries and reconciliations,preparing cash forecasting statement, supporting month end closing, preparing reports and supports in audits. In Journal Entry Processing, you will beresponsible for delivering a financial management solution including a flexible accounting structure, comprehensive journal processing, hierarchicalsummaries, intuitive inquiry and reporting as well as dynamic allocations and the management of commitments and expenditures. What are we looking for Adaptable and flexible Ability to perform under pressure Ability to establish strong client relationship Ability to manage multiple stakeholders Written andverbal communication Roles and Responsibilities: This role requires proactive identification, definition and solving of complex problems that have impact on the direction of the business or work effort, whereanalysis of situations requires an in-depth knowledge of Accenture It requires development and execution of strategy to achieve key business objectives inarea of responsibility Interaction is with senior management levels at a client and/or within Accenture, involving negotiation or influencing on critical matters Individual should have wide latitude in decision making and determination of objectives and approaches to critical assignments Decisions have a major andlasting impact on areas outside of own responsibility Individual manages large complex teams and/or work efforts (if in an individual contributor role) at aclient or within Accenture Please note that this role may require you to work in rotational shift Qualification Any Graduation

Job Title: Finance Manager (General Ledger) Location: Hyderabad, India Department: Finance & Accounts Employment Type: Full-Time Job Summary We are seeking a highly competent and detailoriented General Ledger (GL) Finance Manager to lead our GL and core accounting operations within a fastgrowing IT/SaaS environment. The ideal candidate will own the integrity of financial data across multiple legal entities and currencies, drive timely monthend close and handling of year end statutory audits. This role is open to a semiqualified CA/CMA with 1012 years of relevant experience or a qualified CA/CMA with 5–7 years of postqualification experience in core accounting roles within the IT or technology sector. Key Responsibilities General Ledger. • Own daytoday GL activities, ensuring accuracy, completeness, and timeliness of all transactions. • Oversee journal entries, allocations, accruals, multientity intercompany eliminations, and multicurrency revaluations. • Maintain accurate classification and recording of revenue, expenses, assets, liabilities, and deferred revenue schedules. Financial Close & Reporting • Lead monthend, quarterend, and yearend close processes, targeting a 3 day close. • Prepare and review financials statements, flux analyses, and consolidation for global subsidiaries. • Generate financial statements compliant with IGAAP and IFRS. • Partner with FP&A to deliver insightful analytics and dashboards using tools such as Power BI. Compliance • Liaise with external auditors and ensure timely completion of statutory audits, Process Improvement & Automation • Champion automation initiatives using RPA, AIbased reconciliation tools, and ERP workflow enhancements. • Drive continuous process improvements to shorten close cycles and enhance data accuracy. Team Leadership & Collaboration • Lead, mentor, team of accountants and finance analysts. Required Qualifications and experience • Qualified Chartered Accountant (CA) or Cost & Management Accountant (CMA) with 5–7 years of postqualification experience, or semiqualified CA/CMA with 10–12 years of core accounting experience. • Demonstrated expertise in general ledger accounting, multicurrency consolidation. • Handson experience with SAP S/4HANA, and advanced Excel. • Deep knowledge of IGAAP and IFRS. • Strong analytical, problemsolving, and stakeholder management abilities. • Excellent communication skills with the ability to present to senior leadership

Responsibilities: * Conduct statutory audits, GST compliance, tax audits. * Prepare financial statements, manage budgets, oversee operations. * Ensure regulatory compliance, communicate findings effectively.

To conduct audit work in accordance with the IG methodology and ensure high standard of deliverables To contribute to risk assessment of audit units based on knowledge obtained through assignments as well as day-to-day contact with auditees To follow through with auditee on implementation of recommendations Responsibilities Direct Responsibilities 1. Participate in the audit team assignments and special reviews (when required by regulators, business lines, or senior management) Head of Assignment - Lead the assignment / review in accordance with BNPP Internal Audit Guidelines, International Professional Practices and established internal communication protocol. - Plan, oversee and co-ordinate the work performed to ensure optimal resource allocation and efficient completion of assignment by preparing the methodology, collating raw data, obtaining past recommendations, preparing meetings with auditees, etc. - Assess the key risks of the audited areas and coordinate the team to identify weaknesses in governance, risk management and control in those areas and raise appropriate findings and recommendations. - Review work done by audit team to ensure that the work scope objectives are achieved. - Complete the audit report within the recommended timeline. - Escalate to the Supervisor unresolved matters or disputes with the auditees for timely resolution. Auditor of Assignment - Assist in documentation gathering for the assignment. - Assist in assessing the key risks of the audited areas and identify weaknesses in governance, risk management and control in those areas by carrying out appropriate evaluation and tests. - Raise appropriate findings and provide appropriate value-added recommendations to mitigate identified risks. - Complete and file investigation working papers for easy retrieval to substantiate work performed. 2. Review the implementation of the Inspection Gnrale recommendations - Validate the implementation of recommendations and maintain audit trail of correspondences with auditees in respect of all implementation. 3. Contribute to the periodic risk assessment of covered activities and planning Perform a periodic and comprehensive risk assessment of the covered activities as per the Group guidelines. Keep abreast of change/new development of regulatory requirements that are relevant to the covered activities and related functions. Assist in the elaboration of the audit planning following a risk-based approach. Contributing Responsibilities Contribute to the improvement of the Inspection Gnrale practices through the elaboration and update of our methodologies. Technical Behavioral Competencies Is conversant with and applies appropriately audit methodology/standards and control concepts Possesses knowledge of business, products, risks, practices, policies and regulations Practically adapts theory and experience to circumstances of assignment Demonstrates planning, organizing and communication / interpersonal skills in conducting assignments and dealing with auditees Be analytical and able to anticipate problems/obstacles, able to distinguish material from non-material items in making decisions Is mindful about deadlines and disciplined in completing deliverables at the required level of standard Team Work spirit Good written and oral communication skills in English Specific Qualifications (if required) Possess experience in external auditing / internal auditing / credit / risk / compliance / internal control / operations in the financial services industry with a minimum of 5 years in internal audit. Possess a Bachelors / Masters degree in related disciplines; Professional Qualification/Certificate in Audit / Accounting, e.g. CA, CIA, CISA, is a plus. Skills Referential Behavioural Skills : Ability to collaborate / Teamwork Attention to detail / rigor Communication skills - oral written Critical thinking Transversal Skills: Analytical Ability Ability to manage / facilitate a meeting, seminar, committee, training Ability to anticipate business / strategic evolution Ability to manage a project Ability to understand, explain and support change Education Level: Master Degree or equivalent Experience Level At least 7 years

About The Role Skill required: Client Financial Management - Financial Planning and Analysis (FP&A) Designation: Client Financial Mgmt Specialist Qualifications: Master of Business Administration Years of Experience: 7 to 11 years About Accenture 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 worlds 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. Visit us at www.accenture.com What would you do Client Financial Management (CFM) is responsible for delivering business advisory services to Accenture client teams throughout the lifecycle of a contract. As a Client Financial Management Specialist, you might spend your dayProviding strategic decision-making support, analysis, and advice to client engagement teams to maximize the profitability of engagements. Fostering a collaborative environment across commercial functions, account leadership, and finance organization to communicate the position of contract or account financials. Budgeting & forecasting, providing advisory services to client and corporate leadership teams enabling them to meet the organization goals.Qualification-CA, CMA, MBA FPAN, Description-Responsible for financial management - including budgeting & forecasting, contract profit & loss management and advisory services to client and corporate leadership teamsGuiding and leading a small team of finance professionals from across the globe, reviewing deliverables. Executing account financial processes with emphasis on quality and compliance. Co-ordinating with internal and external auditors. Ensuring all accounting meets the US-GAAP and Sarbanes-Oxley requirements in relation to Revenue and Cost accounting. Financial planning and analysis (FP&A) refers to the processes designed to help organizations accurately plan, forecast, and budget to support the company s major business decisions and future financial health. These processes include planning, budgeting, forecasting, scenario modeling, and performance reporting. What are we looking for Provide value-added financial management, analysis, and advice to client engagement teams to maximize the profitability of engagements. 2. Collaborate with client and engagement executives, client group finance leads (or equivalent), and other finance operations executives to communicate the position and status of contract or account financial position. 3. Complete standard MTD/QTD financial and operational activities and processes.4. Fulfill invoicing and collections, consistent with contractual requirements. Perform Inventory and Receivables management, including monitoring of variances and follow-up on discrepancies.5. Advise/assist on forecast management activities (input collection, processing and report creation). 6. Perform/assist with work plan reconciliation and reporting. 7. Track and report time-reporting hours, expenses, and variances as required, including compliance with account/engagement expense policy (if existent)Track and report third-party out-of-pocket expenses, client time and expenses against program budget, and any other expense charges to program budget tracking and reporting of third-party out-of-pocket expenses.Project based Accounting / Financial Planning & Analysis (FP&A) experience preferred.Good knowledge of U.S. GAAP and Sarbanes Oxley.Experience performing budgeting and forecasting functions. Roles and Responsibilities: In this role you are required to do analysis and solving of moderately complex problems. May create new solutions, leveraging and, where needed, adapting existing methods and procedures. The person would require understanding of the strategic direction set by senior management as it relates to team goals. Primary upward interaction is with direct supervisor. May interact with peers and/or management levels at a client and/or within Accenture. Guidance would be provided when determining methods and procedures on new assignments. Decisions made by you will often impact the team in which they reside. Individual would lead small teams and/or work efforts (if in an individual contributor role) at a client or within Accenture. Please note that this role may require you to work in rotational shifts. Qualification Master of Business Administration

About Zscaler Serving thousands of enterprise customers around the world including 45% of Fortune 500 companies, Zscaler (NASDAQ: ZS) was founded in 2007 with a mission to make the cloud a safe place to do business and a more enjoyable experience for enterprise users. As the operator of the world’s largest security cloud, Zscaler accelerates digital transformation so enterprises can be more agile, efficient, resilient, and secure. The pioneering, AI-powered Zscaler Zero Trust Exchange™ platform, which is found in our SASE and SSE offerings, protects thousands of enterprise customers from cyberattacks and data loss by securely connecting users, devices, and applications in any location. Named a Best Workplace in Technology by Fortune and others, Zscaler fosters an inclusive and supportive culture that is home to some of the brightest minds in the industry. If you thrive in an environment that is fast-paced and collaborative, and you are passionate about building and innovating for the greater good, come make your next move with Zscaler. Our General and Administrative teams help to support and scale our great company. Whether striving to grow our workforce, nurture an amazing culture and work environment, support our financial and legal operations, or maintain our global infrastructure, the G&A team provides a strong foundation for growth. Put your passion, expertise to work with the world's cloud security leader. We're looking for an experienced Deputy, Manager GL to be part of our General Ledger team. Reporting to the Senior Manager - US GAAP, you'll be responsible for: Leading the finalization of books of accounts for multiple entities, preparing statutory financial statements in compliance with Local GAAP and IFRS, and ensuring timely month-end and year-end closing Managing statutory audits, addressing audit queries, implementing recommendations, and ensuring compliance with the Companies Act, Income Tax Act, and other regulations Handling financial reporting for international subsidiaries or branches, ensuring adherence to local GAAPs and group reporting requirements Strengthening internal controls over financial reporting, identifying and implementing process improvements and automation opportunities, and maintaining documentation for SOX/internal audit compliance Collaborating with cross-functional teams (Tax, Treasury, Payroll, Operations), mentoring junior team members, and supporting their professional growth What We're Looking for (Minimum Qualifications) CA/MBA with 5-7 years of experience in US GAAP Strong knowledge of US GAAP and international accounting standards Proven experience in finalizing books of accounts independently What Will Make You Stand Out (Preferred Qualification) Proficiency in ERP systems NetSuite and MS Excel Exposure to international entities and multi-currency reporting #LI-HG1 #LI-Hybrid At Zscaler, we are committed to building a team that reflects the communities we serve and the customers we work with. We foster an inclusive environment that values all backgrounds and perspectives, emphasizing collaboration and belonging. Join us in our mission to make doing business seamless and secure. Our Benefits program is one of the most important ways we support our employees. Zscaler proudly offers comprehensive and inclusive benefits to meet the diverse needs of our employees and their families throughout their life stages, including: Various health plans Time off plans for vacation and sick time Parental leave options Retirement options Education reimbursement In-office perks, and more! By applying for this role, you adhere to applicable laws, regulations, and Zscaler policies, including those related to security and privacy standards and guidelines. Zscaler is committed to providing equal employment opportunities to all individuals. We strive to create a workplace where employees are treated with respect and have the chance to succeed. All qualified applicants will be considered for employment without regard to race, color, religion, sex (including pregnancy or related medical conditions), age, national origin, sexual orientation, gender identity or expression, genetic information, disability status, protected veteran status, or any other characteristic protected by federal, state, or local laws. See more information by clicking on the Know Your Rights: Workplace Discrimination is Illegal link. Pay Transparency Zscaler complies with all applicable federal, state, and local pay transparency rules. Zscaler is committed to providing reasonable support (called accommodations or adjustments) in our recruiting processes for candidates who are differently abled, have long term conditions, mental health conditions or sincerely held religious beliefs, or who are neurodivergent or require pregnancy-related support.

About The Role Skill required: Client Financial Management - Financial Planning and Analysis (FP&A) Designation: Client Financial Mgmt Specialist Qualifications: Master of Business Administration Years of Experience: 7 to 11 years About Accenture 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 worlds 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. Visit us at www.accenture.com What would you do Client Financial Management (CFM) is responsible for delivering business advisory services to Accenture client teams throughout the lifecycle of a contract. As a Client Financial Management Specialist, you might spend your dayProviding strategic decision-making support, analysis, and advice to client engagement teams to maximize the profitability of engagements. Fostering a collaborative environment across commercial functions, account leadership, and finance organization to communicate the position of contract or account financials. Budgeting & forecasting, providing advisory services to client and corporate leadership teams enabling them to meet the organization goals. Guiding and leading a small team of finance professionals from across the globe, reviewing deliverables.Qualification-CA, CMA, MBA FPAN, Description-Responsible for financial management - including budgeting & forecasting, contract profit & loss management and advisory services to client and corporate leadership teamsExecuting account financial processes with emphasis on quality and compliance. Co-ordinating with internal and external auditors. Ensuring all accounting meets the US-GAAP and Sarbanes-Oxley requirements in relation to Revenue and Cost accounting. Need to interpret the contractual documents with client to derive the right accounting method.Financial planning and analysis (FP&A) refers to the processes designed to help organizations accurately plan, forecast, and budget to support the company s major business decisions and future financial health. These processes include planning, budgeting, forecasting, scenario modeling, and performance reporting. What are we looking for Provide value-added financial management, analysis, and advice to client engagement teams to maximize the profitability of engagements. 2. Collaborate with client and engagement executives, client group finance leads (or equivalent), and other finance operations executives to communicate the position and status of contract or account financial position. 3. Complete standard MTD/QTD financial and operational activities and processes.4. Fulfill invoicing and collections, consistent with contractual requirements. Perform Inventory and Receivables management, including monitoring of variances and follow-up on discrepancies.5. Advise/assist on forecast management activities (input collection, processing and report creation). 6. Perform/assist with work plan reconciliation and reporting. 7. Track and report time-reporting hours, expenses, and variances as required, including compliance with account/engagement expense policy (if existent)Track and report third-party out-of-pocket expenses, client time and expenses against program budget, and any other expense charges to program budget tracking and reporting of third-party out-of-pocket expenses.Project based Accounting / Financial Planning & Analysis (FP&A) experience preferred.Good knowledge of U.S. GAAP and Sarbanes Oxley.Experience performing budgeting and forecasting functions. Roles and Responsibilities: In this role you are required to do analysis and solving of moderately complex problems. May create new solutions, leveraging and, where needed, adapting existing methods and procedures. The person would require understanding of the strategic direction set by senior management as it relates to team goals. Primary upward interaction is with direct supervisor. May interact with peers and/or management levels at a client and/or within Accenture. Guidance would be provided when determining methods and procedures on new assignments. Decisions made by you will often impact the team in which they reside. Individual would lead small teams and/or work efforts (if in an individual contributor role) at a client or within Accenture. Please note that this role may require you to work in rotational shifts. Qualification Master of Business Administration