1577 Statutory Audit Jobs - Page 20

Role & responsibilities The Candidate will handle Internal Audit of Companies, Statutory Audit of Companies along with Tax Audit, Stock Audit etc. Preferred candidate profile Inter-CA qualified candidates preferred who have good prior work experience in doing Internal Audits & Statutory Audits.

Hi Greeting from Delight HR We do have an excellent job opprtunity for the position of 1. Detailed Job Description (JD): Key Responsibilities: * Conducting statutory audits of various clients * Ensuring compliance with regulatory standards and financial reporting requirement * Preparing and reviewing financial statements * Coordinating with clients and managing audit teams Days of work: - 6 Days Working Work timing: 9AM 6:00 PM 3. Additional Details: * Mode of work: Work from Office * Interview process: face to face only

Job Opening: Statutory Audit CA Fresher (1st Attempt Only) Location: Chennai, Tamil Nadu Experience: Fresher (Qualified CA 1st Attempt only) Department: Audit & Assurance Joining: Immediate or within 30 days preferred About the Role: We are seeking a highly motivated and detail-oriented Chartered Accountant (CA) who has cleared their exams in the first attempt , to join our Statutory Audit team in Chennai . This is an exciting opportunity to start your professional journey with hands-on exposure to a wide range of industries, clients, and real-time audit assignments. Key Responsibilities: Assist in planning and executing statutory audits as per Indian Auditing Standards. Evaluate internal controls, identify gaps, and recommend improvements. Perform substantive testing and analytical review procedures. Prepare working papers and audit documentation in compliance with firm policies. Interact with clients to gather information and resolve queries. Stay updated with changes in accounting and auditing standards, and applicable laws. Desired Candidate Profile: Qualified Chartered Accountant (CA) Passed in 1st Attempt only (May 2025 batch). Strong understanding of Indian Accounting Standards (Ind AS) and Auditing Standards. Good communication and interpersonal skills. High level of integrity, commitment, and ownership. Proficiency in MS Excel and audit tools is a plus. What We Offer: Exposure to diverse audit clients across sectors. Professional development and mentorship. Supportive team environment with learning opportunities. Competitive compensation. Note: Only candidates who have cleared CA in the first attempt will be considered. If you meet the criteria and are ready to kickstart your CA career, please share your resume at sanjeet@teaminnovative.net with the subject line: "Application CA Fresher Statutory Audit Chennai" or can whatsapp at +91 8447354794

Role & responsibilities Close operational / month-end activities and ensure correct financial reporting. Ensure all processes are operating efficiently and effectively. Lead in design /configuration and rolling out of new initiates for bringing productivity and efficiency in the process. Ensure appropriate financial policies, procedures, and internal controls are in place, documented, and operating as intended. Increases productivity by developing automated applications; eliminating duplicates; coordinating information requirements. Manage internal and external audit requirements and will also ensure compliance with Sox requirements for assigned activities. Actively participate in strategic initiatives and special projects when assigned or required. Ability to analyze complex datasets and provide business inputs to management Preferred candidate profile CA with 0-3 years of experience in Statutory Audit/Internal Audit/Internal Control. Good Communication Skills, Good with Analytics, Process Deep dives. Take proactive measures to mitigate the gaps and strengthen the business control processes.

Roles and Responsibilities Levels for either a trading / manufacturing company Handled MIS beyond the routine Balance Sheet, P and L and Cash flow Dealing with internal auditors and replying to their queries on. Develop the revenue assurance strategy for all revenue products (recurring and ad hoc/ one-time service SKUs/ one-time services), including identification and prevention of revenue leakage activities, evaluation of controls coverage, gap analysis, expansion of controls across systems and products and the continuous improvement across all revenue assurance activities. MIS, GST Filing, ITRs, Audit, Cost Control, Vendors Management, Payments etc Should known to Tally, Taxation knowledge for income Tax, We are primarily looking for a smart, active, diligent person, with good interpersonal and communication skills. Chartered Acountant GST Audit: profitability and other purposes Operational Support - Controlling statutory compliances, review. Taxation: Well versed with statutory filings including TDS, Service Tax, (GST Knowledge is added advantage), PF, ESI, LWF, etc.

Job Opening: Statutory Audit CA Fresher (1st Attempt Only) Location: Chennai, Tamil Nadu Experience: Fresher (Qualified CA 1st Attempt only) Department: Audit & Assurance Joining: Immediate or within 30 days preferred About the Role: We are seeking a highly motivated and detail-oriented Chartered Accountant (CA) who has cleared their exams in the first attempt , to join our Statutory Audit team in Chennai . This is an exciting opportunity to start your professional journey with hands-on exposure to a wide range of industries, clients, and real-time audit assignments. Key Responsibilities: Assist in planning and executing statutory audits as per Indian Auditing Standards. Evaluate internal controls, identify gaps, and recommend improvements. Perform substantive testing and analytical review procedures. Prepare working papers and audit documentation in compliance with firm policies. Interact with clients to gather information and resolve queries. Stay updated with changes in accounting and auditing standards, and applicable laws. Desired Candidate Profile: Qualified Chartered Accountant (CA) Passed in 1st Attempt only (May 2025 batch). Strong understanding of Indian Accounting Standards (Ind AS) and Auditing Standards. Good communication and interpersonal skills. High level of integrity, commitment, and ownership. Proficiency in MS Excel and audit tools is a plus. What We Offer: Exposure to diverse audit clients across sectors. Professional development and mentorship. Supportive team environment with learning opportunities. Competitive compensation. Note: Only candidates who have cleared CA in the first attempt will be considered. If you meet the criteria and are ready to kickstart your CA career, please share your resume at saba@teaminnovative.net with the subject line: "Application CA Fresher Statutory Audit Chennai"

Job description Job Title: Statutory Audit - Senior Executive (0-2 years) Service Line: Statutory Audit (Audit & Assurance) Role Overview: We are looking for dynamic and skilled Chartered Accountants to join our Statutory Audit - Audit & Assurance team. The role involves working with leading clients in Financial Services and Non-Financial Services , conducting audits, ensuring compliance, and delivering high-quality assurance services. Eligibility Criteria: Qualified Chartered Accountant (CA) with less than 4 attempts Senior Executive (CA Fresher- 2 years )(Chennai) Key Responsibilities: Conduct Statutory Audits for clients in line with applicable accounting and auditing standards. Ensure compliance with Indian Accounting Standards (Ind AS), IFRS, and other regulatory requirements . Identify areas of risk and provide recommendations for process improvements . Perform substantive and analytical procedures to verify the accuracy and completeness of financial statements. Coordinate with clients and stakeholders to ensure smooth execution of audit engagements. Assist in preparing financial reports, audit findings, and other necessary documentation. Stay updated with regulatory changes and industry best practices. Required Skills & Qualifications: CA Qualification (Cleared in less than 4 attempts). Strong knowledge of Indian GAAP, Ind AS, IFRS, and Auditing Standards . Good understanding of taxation, compliance, and regulatory reporting . Ability to analyze financial data and provide insights. Strong communication and interpersonal skills. Proficiency in audit tools and MS Office (Excel, Word, PowerPoint). Detail-oriented with excellent problem-solving abilities. If this opportunity interests you, or if you know someone who might be a good fit, please send your updated resume to gunjan1@teaminnovative.net with the following details: Year of Qualification: No. of Attempts (CA Final): Expected CTC: Current Location: Preferred Location :

Firm Profile DSMS & Co LLP is a Mumbai based CA firm, with 3 Partners all ex-Big 4 having a cumulative work experience of about 30 Years, specialising in taxation services. Eligible candidates Qualification: Commerce Graduate / semi-qualified CAs Work experience: 2 - 3 years, preferably in a CA firm Freshers pls do not apply Job Profile Preparation of Computation of Income and Income tax return filing for corporates, partnerships, etc. Preparation and filing of GST returns for corporates, partnerships, etc. Preparation and filing of GST Annual Reconciliation; Preparation and filing of TDS returns for corporates, partnerships, etc. Defaults handling on the TDS TRACES portal; Accounts writing in TALLY. Learning opportunities - International taxation, Transfer Pricing, Assessment handling, Litigations Preparation of Tax Audits Office Location: Ghatkopar East (close to Railway and Metro station - 2 min walk from station) Working Hours Monday to Friday: 10 AM to 7 PM Saturday: 10 AM to 3.30 PM

Financial accounting requirements, record keeping & reporting the auditing functions. Responsible for supporting Executives and Managers on research assignments/Forensic assignments and compliance related work. Evaluating internal control systems / procedures, preparing reports & analysis with a view to highlight the shortcomings and necessary recommendations. Assist in preparation of Audit Programs. Involved in following up and gathering information from the clients. Continually updated with the developments in Audit related areas and have responsibility for updating their teams Audit & Assurance Knowledge Sound understanding of statutory, internal, and tax audits Familiarity with audit planning, execution, and reporting procedures Accounting Standards & Regulations Working knowledge of Indian Accounting Standards (Ind AS) and Accounting Standards (AS) Awareness of Companies Act, 2013, and other applicable regulatory frameworks Internal Controls & ICFR Ability to evaluate and document internal control systems Basic understanding of Internal Control over Financial Reporting (ICFR) Financial Analysis Strong skills in ledger scrutiny, ratio analysis, variance analysis, and financial reporting Excel Proficiency Advanced Microsoft Excel skills (pivot tables, VLOOKUP, conditional formatting, etc.) Accounting Software Experience using Tally ERP Exposure to ERP systems like SAP/Oracle and audit tools like CaseWare or IDEA (preferred) Documentation & Report Writing Ability to draft clear and structured audit working papers, checklists, and reports Communication Skills Effective verbal and written communication for interacting with clients and team members Analytical & Problem-Solving Skills Strong attention to detail with an analytical approach to identify discrepancies or anomalies Time Management & Multitasking Ability to manage multiple assignments and meet deadlines in a time-bound audit environment

Min 6 years in finance/accounts within manufacturing plants Managing tax n invoices Liasioning with local authorities like GST office and all Managing complete compliance in finance and accounts Required Candidate profile Tax expertise (GST, TDS/TCS, income/corporate tax, audits), cost accounting, budgeting, and inventory cost control.

Our Accountants are are responsible for auditing financial documents and procedures, reconciling bank statements and calculating tax payments and returns. Positive attitude and ability to quickly learn are a must. Training and skill development will be provided by the organization. Job Responsibilities: Complying with all company, local, state, and federal accounting and financial regulations. GST Filing (GSTR 1 & GSTR 3B) TDS Filing Income Tax Filings (ITR 1 to ITR 7) Compiling, analyzing, and reporting financial data. Creating periodic reports, such as balance sheets, profit & loss statements, etc. Maintaining accurate financial records. Performing audits and resolving discrepancies. Computing taxes. Keeping informed about current legislation relating to finance and accounting Tally Minimum 6 months experience in Audit Firm

Position summary US India Audit & Assurance US India Audit & Assurance provides support and assistance for Assurance and Advisory services through an integrated service delivery model to DTTL Member Firms like US / UK/ Canada/ Australia etc., with primary focus on Deloitte US. US India Audit & Assurance USI Audit & Assurance is a thriving practice of professionals with diverse industry experience and qualifications in auditing (India — CAs and U.S. — CPAs). USI Audit & Assurance currently has operations in Hyderabad, Gurgaon, Delhi, Kolkata, Pune, Chennai, and Bengaluru. USI Audit & Assurance has been instrumental in enabling Deloitte US and other member firms to deliver high-quality audits and has been integrated across all phases of audit, from planning to reporting. USI Audit & Assurance professionals experience the same trainings as our Deloitte US counterparts and same promotions benchmarks which enables effective integration. As one of the largest professional service firms, we have an open and supportive environment and a diverse, equitable, and inclusive culture. Role The professional will work within the audit practice to provide assurance and related services to clients. This will require them to be involved in all stages of audit (planning, execution, and reporting) and possess the ability to guide a team of junior staff on their engagements. • Planning: Planning assistance and development of plan – Preliminary analytical review – Other planning activities • Testing and review: Controls testing – Journal entry testing – Data analytics – Substantive testing of account balances – Working paper reviews • Reporting: Financial statement review and referencing – Disclosure and SEC compliance checklists – Draft engagement communications – Other reporting activities • Other areas: Quarterly review procedures – Group audit support – Employee benefit plans – Accounting support on audit engagements including preliminary accounting research and analysis Know your role in Deloitte Job description Function - Assurance and Enterprise Risk Services Service Line - External Audit Job Level - Audit Senior Assistant Specific skill set required: Good audit skills with team building and learning abilities Graduation B.Com Professional qualification CA The key job responsibilities includes the following • Effectively and efficiently plan and execute assigned tasks • Charge the hours worked for and demonstrate efficiency without compromising quality • Identify best practices on engagements and effectively implement • Demonstrate working knowledge of Deloitte Audit methodologies and tools • Develop & enhance good relationships with U.S. audit and demonstrate ethical behavior • Work with the team to perform tasks within project scope and established timeframes • Take active participation in training programs • Demonstrate maturity, poise, and self-confidence in managing self and dealing with colleagues • Proactively report availability to resource managers and take initiative to seek new projects

Financial accounting requirements, record keeping & reporting the auditing functions. Responsible for supporting Executives and Managers on research assignments/Forensic assignments and compliance related work. Evaluating internal control systems / procedures, preparing reports & analysis with a view to highlight the shortcomings and necessary recommendations. Assist in preparation of Audit Programs. Involved in following up and gathering information from the clients. Continually updated with the developments in Audit related areas and have responsibility for updating their teams. Audit & Assurance Knowledge Sound understanding of statutory, internal, and tax audits Familiarity with audit planning, execution, and reporting procedures Accounting Standards & Regulations Working knowledge of Indian Accounting Standards (Ind AS) and Accounting Standards (AS) Awareness of Companies Act, 2013, and other applicable regulatory frameworks Internal Controls & ICFR Ability to evaluate and document internal control systems Basic understanding of Internal Control over Financial Reporting (ICFR) Financial Analysis Strong skills in ledger scrutiny, ratio analysis, variance analysis, and financial reporting Excel Proficiency Advanced Microsoft Excel skills (pivot tables, VLOOKUP, conditional formatting, etc.) Accounting Software Experience using Tally ERP Exposure to ERP systems like SAP/Oracle and audit tools like CaseWare or IDEA (preferred) Documentation & Report Writing Ability to draft clear and structured audit working papers, checklists, and reports Communication Skills Effective verbal and written communication for interacting with clients and team members Analytical & Problem-Solving Skills Strong attention to detail with an analytical approach to identify discrepancies or anomalies Time Management & Multitasking Ability to manage multiple assignments and meet deadlines in a time-bound audit environment.

Job description Job Title: Statutory Audit - Senior Executive (0-2 years) Service Line: Statutory Audit (Audit & Assurance) Role Overview: We are looking for dynamic and skilled Chartered Accountants to join our Statutory Audit - Audit & Assurance team. The role involves working with leading clients in Financial Services and Non-Financial Services , conducting audits, ensuring compliance, and delivering high-quality assurance services. Eligibility Criteria: Qualified Chartered Accountant (CA) with less than 4 attempts Senior Executive (CA Fresher- 2 years )(Chennai) Key Responsibilities: Conduct Statutory Audits for clients in line with applicable accounting and auditing standards. Ensure compliance with Indian Accounting Standards (Ind AS), IFRS, and other regulatory requirements . Identify areas of risk and provide recommendations for process improvements . Perform substantive and analytical procedures to verify the accuracy and completeness of financial statements. Coordinate with clients and stakeholders to ensure smooth execution of audit engagements. Assist in preparing financial reports, audit findings, and other necessary documentation. Stay updated with regulatory changes and industry best practices. Required Skills & Qualifications: CA Qualification (Cleared in less than 4 attempts). Strong knowledge of Indian GAAP, Ind AS, IFRS, and Auditing Standards . Good understanding of taxation, compliance, and regulatory reporting . Ability to analyze financial data and provide insights. Strong communication and interpersonal skills. Proficiency in audit tools and MS Office (Excel, Word, PowerPoint). Detail-oriented with excellent problem-solving abilities. If this opportunity interests you, or if you know someone who might be a good fit, please send your updated resume to gunjan1@teaminnovative.net with the following details: Year of Qualification: No. of Attempts (CA Final): Expected CTC: Current Location: Preferred Location :

EY Main Drive May 2025 Exciting Opportunities at EY India! EY India is looking for talented individuals to join our team in various domains: Statutory Audit Forensic Audit Direct Tax Indirect Tax Transfer Pricing Internal Audit &Risk Advisory Locations: Mumbai, Pune, Ahmedabad, Delhi (Gurgaon), Bangalore, Hyderabad, Chennai, Kolkata Eligibility: May 25 Freshly Qualified CA's and Nov 24 & May 24 passout CA Candidates can also apply all with a maximum of 4 attempts in CA Final! Apply through this link: https://forms.gle/hyuugfJXkfNhyCD1A - How to apply 1.To activate the link, copy the URL and paste it in browser and then apply 2.Active link is also mentioned at the place of Website, so you can just click on website option and apply directly. Salary: - Freshers: Best in Industry - Experienced: Based on Existing CTC If you're ready to embark on an enriching career journey with EY, seize this opportunity and apply now via the link below: Note: Ensure accurate details to avoid blacklisting. Don't miss out on this chance to grow and thrive with EY India! #EYIndia #HiringNow #CareerOpportunities Multiple Opportunities with the Big 4 To know more about our overall placement services, please join our whatsapp and telegram group. I am sharing the links below for sharing , so you can pass it on to your friends to get connected. As that's the way it reached you also :) Telegram group (10K Members): https://t.me/caplacements Whatsapp Group Link for CA Freshers May 25 https://chat.whatsapp.com/D4gVx4KaXOe0r3v5QpqzDZ For Accessing Free Interview Preparation Material Visit our Website:- https://www.degreetoplacements.com/ LinkedIn (21.3K Connections): https://www.linkedin.com/in/deepak-mulchandani D2P Page on Linkedin: https://www.linkedin.com/company/degree-to-placements-consulting-d2p-consulting/ To activate the above links, copy the URL and paste it in browser and then apply We would request you to share the same with your friends and colleagues also , so that they can join the group and avail the placement services provided by us.We will be able to offer opportunities with BIG4 firms as well as industry at locations all across India for all including candidates passing in multiple attempts. If you are interested to apply you can also connect with us on Whatsapp on below numbers, 9893651095 8349961095 9039151095 Thank you! Best regards, D2P Consulting

EY Main Drive May 2025 Exciting Opportunities at EY India! EY India is looking for talented individuals to join our team in various domains: Statutory Audit Forensic Audit Direct Tax Indirect Tax Transfer Pricing Internal Audit &Risk Advisory Locations: Mumbai, Pune, Ahmedabad, Delhi (Gurgaon), Bangalore, Hyderabad, Chennai, Kolkata Eligibility: May 25 Freshly Qualified CA's and Nov 24 & May 24 passout CA Candidates can also apply all with a maximum of 4 attempts in CA Final! Apply through this link: https://forms.gle/hyuugfJXkfNhyCD1A - How to apply 1.To activate the link, copy the URL and paste it in browser and then apply 2.Active link is also mentioned at the place of Website given below at the end of this message, so you can just click on website option and apply directly. Salary: - Freshers: Best in Industry - Experienced: Based on Existing CTC If you're ready to embark on an enriching career journey with EY, seize this opportunity and apply now via the link below: Note: Ensure accurate details to avoid blacklisting. Don't miss out on this chance to grow and thrive with EY India! #EYIndia #HiringNow #CareerOpportunities Multiple Opportunities with the Big 4 To know more about our overall placement services, please join our whatsapp and telegram group. I am sharing the links below for sharing , so you can pass it on to your friends to get connected. As that's the way it reached you also :) Telegram group (10K Members): https://t.me/caplacements Whatsapp Group Link for CA Freshers May 25 https://chat.whatsapp.com/D4gVx4KaXOe0r3v5QpqzDZ For Accessing Free Interview Preparation Material Visit our Website:- https://www.degreetoplacements.com/ LinkedIn (21.3K Connections): https://www.linkedin.com/in/deepak-mulchandani D2P Page on Linkedin: https://www.linkedin.com/company/degree-to-placements-consulting-d2p-consulting/ To activate the above links, copy the URL and paste it in browser and then apply We would request you to share the same with your friends and colleagues also , so that they can join the group and avail the placement services provided by us.We will be able to offer opportunities with BIG4 firms as well as industry at locations all across India for all including candidates passing in multiple attempts. If you are interested to apply you can also connect with us on Whatsapp on below numbers, 9893651095 8349961095 9039151095 Thank you! Best regards, D2P Consulting

Senior Executive / Assistant Manager Location: Mumbai Operation / Service Function Human Resource A key individual contributor position within Human Resources function for self-driven, result oriented, highly enthusiastic persons with proficiency in managing day to day workforce operational activities with strategic thinking, innovative approach and focus enhanced colleague experience. This role shall also include building healthy partnerships, positively impacting stakeholders, driving initiatives and ensuring excellence in people engagement. Core Responsibility Areas: Managing Workday transactions for WHRS AccountID creation, termination, job changes, reconcile SAP and Workday reports, reconciliation analysis report out, collaborate with Alight onshore team, tool issue management with stakeholders, 100% SLA adherence Handling colleague queries and escalations for operations processes. Provide a timely resolution to colleague / business. Analyze the problem area and work with the relevant stakeholders to mitigate the same. Managing check-in calls. Facilitating sessions for new joiners. Publishing weekly / monthly dashboards. Meet Domain specific SLA. Review the policies from time to time and update any changes accordingly. Should have a strategic approach towards the respective domain and focus on cost optimization and innovation to enhance colleague experience. Facilitate quarterly audits for the respective domain to ensure compliance. Maintain and present data for internal / external audits. Mandatory Skills: Payroll(HCM). Experience1-3 Years.

Responsibilities: * Conduct stock audits, internal audits & bank audits Assist in planning and execution of Statutory Audits , Internal Audits , and Tax Audits . Ensure compliance with Accounting Standards , Companies Act , Income Tax Act , and GST Laws . Travel allowance

Role Purpose The purpose of this role is to ensure compliance and quality of the process within an account. Do Track and review the process quality through audits Develop audit plan as per SOP and allocate reviews to the analysts Monitor to ensure that the audits are being conducted as per plan Review the audit data across the account to review the account performance on quality parameters, identify the error trends Prepare reports for review for the internal leadership as well as client Identify the best practices and work with the delivery team to deploy for improvement Ensure compliance part of the process by front-ending with the external auditors CMMIE or any onsite audits, coordinating with the internal teams and working with SDH and AH to develop SOPs and compliance registers as required for the audits. Drive training within the account to ensure process quality is maintained Conduct Root Cause Analysis of the errors to identify the training intervention to bridge the gap conduct monthly trainings based on the error types identified in the process audits Deploy various training methods (classroom based, web based etc) to develop the skill and reduce error rates Develop the training reports and share with the key stakeholders including the client twice a week. Support the incoming new process For an existing client, support the any new process addition by ensuring online process training is conducted for the agents, agents have the necessary skill and access is granted to them on applications required For any new process outside the account, support the team in identifying the skill, availability of skill within DOP or avenues for upskilling the team to support the new process Effective Team Management Resourcing Hire adequate and right resources for the team Talent Management Ensure adequate onboarding and training for the team members to enhance capability & effectiveness Build an internal talent pool and ensure their career progression within the organization Manage team attrition Drive diversity in leadership positions Performance Management Set goals for the team, conduct timely performance reviews and provide constructive feedback to own direct reports Ensure that the Performance Nxt is followed for the entire team Employee Satisfaction and Engagement Lead and drive engagement initiatives for the team Track team satisfaction scores and identify initiatives to build engagement within the team Deliver No.Performance ParameterMeasure1.Process PerformanceMeet quality parameters in the account Trainings conducted Timeliness in reporting2.ComplianceAudit reports Compliance in audits3.Team ManagementTeam attrition %, Employee satisfaction score Mandatory Skills: Quality Management. Experience3-5 Years.

CA/ICWA with 8-10 years of exp. from manufaturing industries Exposer to GST/IT & other tax assesments Liasoning with statutory,internal & tax audits Maintenance of cost audits Commercial function as addition responsiblity Required Candidate profile CA/ICWA candidates only Good communication skills & team leader Willing to locate to Belgaum (Karnataka) Good inter-personnel relationship. Can join at the earlist Prefered exposer to kannada language

Work with Us. Change the World. At AECOM, we're delivering a better world. Whether improving your commute, keeping the lights on, providing access to clean water, or transforming skylines, our work helps people and communities thrive. We are the world's trusted infrastructure consulting firm, partnering with clients to solve the world’s most complex challenges and build legacies for future generations. There has never been a better time to be at AECOM. With accelerating infrastructure investment worldwide, our services are in great demand. We invite you to bring your bold ideas and big dreams and become part of a global team of over 50,000 planners, designers, engineers, scientists, digital innovators, program and construction managers and other professionals delivering projects that create a positive and tangible impact around the world. We're one global team driven by our common purpose to deliver a better world. Join us. Performing end-to-end cash application activities for AECOM entities on specified region. Follow established policies, procedures, and management guidance. Manage the daily cash applications activities ensuring timeliness and meeting all required SLA. Work closely with the team, team lead/manager and relevant offshore and onshore teams within O2C Tower in reaching goals and accomplishing the team vision. Responsibilities & Duties Process and reconcile account receivables and remittances Work closely with customer and stakeholder teams to identify customers’ requirements and provide solutions. Collaborates with the collection and billing group for non-applied payments. Communicate to Accounts Payable Payroll, GL team for all non-AR transactions. Prepare end of day reports such as daily collections, bank reconciliation Perform periodic audits of the general ledger and other financial documents Address payment issues like double payments or other discrepancies (overpayments, short payments, forex adjustments, etc.) Process refund internally (supplier) and externally (client refunds) Unallocated payments research and identification Mailbox management Process monthly netting requests, monitor factoring payments, invoice offsets Perform month end closing of current AR period and opening of new period Engage in collection management processes as necessary Qualifications Minimum : Bachelor’s degree in Accounting/Finance or equivalent relevant courses. Advanced knowledge and understanding of accounting standards and procedures and internal controls. 3+ Years of Proven experience as a cash applications or similar role . Excellent skills in investigating/researching payment history/details Knowledge of billing procedures and collections Working knowledge of MS Office and databases Comfortable working with targets Patience and ability to manage stress Able to handle difficult or irate stakeholders Problem-solving skills Very keen to details Ability to work independently and contribute to broader team objectives Ability to multitask and manage time amid multiple deadlines Additional Information Interpersonal skills to communicate effectively with a wide range of positions within the organization. Good verbal and written communication skills; able to communicate in a clear, constructive, and professional manner. Strengthen relationships by creating and maintaining communication with internal/external stakeholders and/or team members; understand needs, resolve issues, and meet expectations. Cultural adaptability to cater clients in different regions. Actively look for ways to improve current process and ways of working Team player Ready to work on any shift (Early Bird (6 AM to 3 PM), Noon (12 Noon to 9 PM) and Night Shift (6 PM to 3 AM)) Amendable to work extended working hours on critical days (e.g. fiscal month end/quarter end/year end), Indian Holidays and Weekends as needed.

Work with Us. Change the World. At AECOM, we're delivering a better world. Whether improving your commute, keeping the lights on, providing access to clean water, or transforming skylines, our work helps people and communities thrive. We are the world's trusted infrastructure consulting firm, partnering with clients to solve the world’s most complex challenges and build legacies for future generations. There has never been a better time to be at AECOM. With accelerating infrastructure investment worldwide, our services are in great demand. We invite you to bring your bold ideas and big dreams and become part of a global team of over 50,000 planners, designers, engineers, scientists, digital innovators, program and construction managers and other professionals delivering projects that create a positive and tangible impact around the world. We're one global team driven by our common purpose to deliver a better world. Join us. Responsible for ensuring timely and accurate application of incoming payments to customer accounts. This role involves managing payment discrepancies, supporting cash reconciliation processes, and collaborating with internal and external stakeholders to resolve issues. The position is integral to maintaining up-to-date accounts receivable records and ensuring compliance with financial policies. Follow established policies, procedures, and management guidance. Manage the daily cash applications activities ensuring timeliness and meeting all required SLA. Work closely with the team, team lead/manager and relevant offshore and onshore teams within O2C Tower in reaching goals and accomplishing the team vision. Responsibilities & Duties Accurately post and allocate customer payments (checks, ACH, wire transfers, etc.) to appropriate accounts in ERP systems. Process unapplied and unidentified payments, ensuring timely resolution. Reconcile daily cash receipts with bank statements. Investigate and resolve payment discrepancies such as short payments, overpayments, or deductions. Collaborate with internal teams (e.g., PA, billing) and customers to address payment issues. Document and escalate unresolved discrepancies as needed. Assist in month-end close activities, including cash reconciliation and reporting. Generate and analyze accounts receivable reports to identify trends or irregularities. Support audits by providing relevant payment and cash application records. Identify opportunities to improve cash application processes and contribute to the implementation of best practices. Work with IT and finance teams to optimize system functionalities for cash application. Act as a point of contact for customer payment inquiries and related issues. Coordinate with treasury and bank teams for payment-related clarifications Qualifications Bachelor’s degree in accounting/finance or equivalent relevant courses. 4+ years of relevant professional experience in cash application Advanced knowledge and understanding of accounting standards and procedures and internal controls. Proven experience as a cash applications or similar role Excellent skills in investigating/researching payment history/details Knowledge of billing procedures and collections Proficiency knowledge of MS Office and databases Comfortable working with targets Patience and ability to manage stress Able to handle difficult or irate stakeholders Problem-solving skills Very keen to details Ability to work independently and contribute to broader team objectives Ability to multitask and manage time amid multiple deadlines Additional Information Strong analytical and problem-solving abilities Interpersonal skills to communicate effectively with a wide range of positions within the organization. Good verbal and written communication skills; able to communicate in a clear, constructive, and professional manner. Strengthen relationships by creating and maintaining communication with internal/external stakeholders and/or team members; understand needs, resolve issues, and meet expectations. Cultural adaptability to cater clients in different regions. Actively look for ways to improve current process and ways of working Team player Amendable to work extended working hours on critical days (e.g. fiscal month end/quarter end/year end), Region Holidays and Weekends as needed.

About the Job: Red Hats User Experience Engineering (UXE) team is seeking a Senior Program Manager - Technical to lead high-impact, cross-functional platform initiatives. This role will operate at the intersection of engineering, design, and business. You will provide strategic program leadership for platform capabilities that underpin critical user and content experiences across Red Hats engineering ecosystem. Youll drive alignment across multiple teams, initiatives, and stakeholders to ensure we deliver scalable, resilient, and user-centric platform solutions. This is a strategic and influential role for a systems thinker who can connect the dots, influence without authority, and create clarity in complexity. What will you do Meticulous reporting skills, such that the status of projects are always clear and highly visible Create and maintain timelines and key results, ensuring that teams are engaged in the mission Present and report on progress to stakeholders Keep privacy and security standards top of mind, as you plan roadmaps for platform solutions Leverage best practices processes and demonstrate prolific project management skills to guide execution cross-functionally across all stakeholders Collaborate closely with other UXE workstream leads to drive results across the org Operate in an inclusive meritocracy to solve problems effectively and efficiently What will you bring Ability to work on high-visibility projects which require fast turnaround on communications Tenacity to track down necessary teams and PMs and coordinate collaboration 5+ years of program, project, or product management experience, with at least 2 years leading platform or infrastructure-related programs Excellent written and verbal communication skills Solid project management skills; detail-oriented and thorough in your approach to projects Experience building and executing complex communication plans across several orgs Experience working with and serving teams of engineering, business, and design stakeholders Familiarity with agile practices and ability to balance engineering and UX agility with longer-term stakeholder planning needs Experience with Jira, Confluence, and ServiceNow a must Desire to work in an open organization; open source participation a plus Familiarity with security and privacy standards, such as data governance, GDPR, SOC2, or other internal compliance frameworks a plus About Red Hat Red Hat is the worlds leading provider of enterprise open source software solutions, using a community-powered approach to deliver high-performing Linux, cloud, container, and Kubernetes technologies. Spread across 40+ countries, our associates work flexibly across work environments, from in-office, to office-flex, to fully remote, depending on the requirements of their role. Red Hatters are encouraged to bring their best ideas, no matter their title or tenure. We're a leader in open source because of our open and inclusive environment. We hire creative, passionate people ready to contribute their ideas, help solve complex problems, and make an impact. Inclusion at Red Hat Red Hats culture is built on the open source principles of transparency, collaboration, and inclusion, where the best ideas can come from anywhere and anyone. When this is realized, it empowers people from different backgrounds, perspectives, and experiences to come together to share ideas, challenge the status quo, and drive innovation. Our aspiration is that everyone experiences this culture with equal opportunity and access, and that all voices are not only heard but also celebrated. We hope you will join our celebration, and we welcome and encourage applicants from all the beautiful dimensions that compose our global village. Equal Opportunity Policy (EEO) Red Hat is proud to be an equal opportunity workplace and an affirmative action employer. We review applications for employment without regard to their race, color, religion, sex, sexual orientation, gender identity, national origin, ancestry, citizenship, age, veteran status, genetic information, physical or mental disability, medical condition, marital status, or any other basis prohibited by law. Red Hat supports individuals with disabilities and provides reasonable accommodations to job applicants. If you need assistance completing our online job application, email application-assistance@redhat.com . General inquiries, such as those regarding the status of a job application, will not receive a reply.

MEGA RECRUITMENT DRIVE - CA FRESHER BIG FOUR OPPORTUNITY Statutory Audit / Tax Fully qualified candidates with less than 3 attempts looking to make a long term career with Big four s, kindly get in touch with us on urgent basis Email id : Sanjeet@teaminnovative.net, resume@teaminnovative.net ,kiran@teaminnovative.net, hunar@teaminnovative.net You can also reach out to us on the following numbers 09818605175 09958733922 Roles and Responsibilities Big 4 consulting hiring Statutory Audit professional across Level and Pan India. Work with the Assurance team related services for clients. - Be a part of team in large assignments and have to lead small/medium tax teams - Ensure quality work - Candidate is expected to work closely with the Associate Director/ Director/ Partner to build client relationships. - Work with the Audit team, having experience in Statutory Audit. - Qualified CA A MUST (from a Big 4 would be an advantage) - 0 to 2 years or more experience in working in statutory audit or in a similar environment (Audit and Accounting firms). Experience and Background : - Have the ability to work under deadlines and demanding client conditions. - Be willing to travel within India or abroad for continuous/ long periods of time. - Have strong soft skills like leadership, inter personal, team and communication skills both verbal and written. Send your updated resume and following details : Current article ship firm Have you applied with any of the big four , incase yes kindly mention the name, Inorder to avoid duplicity issues please ensure not to apply through multiple consultants, employee referrals or other medium so you can be sent for interview effectively. Year of passing and Number of attempts Current location Preferred Location Incase selected how quickly you can join Kindly send this details along with you cv on hunar@teaminnovative.net , incase of any queries you can WhatsApp us on 8178795546. Since vacancies are urgent and will get closed ASAP , seriously interested candidates treat this as on priority and apply immediately.

Payments to vendor, Generating debit/credit notes, Balance Confirmation & Vendor reconciling, Prepare monthly provision, Stock verification periodically, Preparing schedules for audits, Arrange for samples for audit testing as requested by auditors.