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2.0 - 7.0 years
14 - 24 Lacs
Kolkata
Work from Office
Greetings of the day, We are looking for Assurance (Core Audit) Exp: 2 to 9+ Years. Mandatory skills required: Assurance, IFRS, UK/US Gaap, Ind As, US/UK Audit Location : Kolkata If you are interested to work with one of the leading Big 4 company with work location Kolkata., Send your updated resume with Project details (Including skills used in the project, project date timeline & bullet points briefing the use of specified skills in the project) to sgshetty@allegisglobalsolutions.com.
Posted 1 month ago
4.0 - 7.0 years
3 - 7 Lacs
Pune
Work from Office
locationsPune - Banerposted onPosted 6 Days Ago job requisition idJR-0012989 JD DisclaimerUnsolicited CVs sent to Apex (Talent Acquisition Team or Hiring Managers) by recruitment agencies will not be accepted for this position. Apex operates a direct sourcing model and where agency assistance is required, the Talent Acquisition team will engage directly with our exclusive recruitment partners.
Posted 1 month ago
4.0 - 7.0 years
3 - 7 Lacs
Hyderabad, Pune
Work from Office
locationsPune - BanerHyderabadposted onPosted Today time left to applyEnd DateJune 12, 2025 (12 days left to apply) job requisition idJR-0013012 DisclaimerUnsolicited CVs sent to Apex (Talent Acquisition Team or Hiring Managers) by recruitment agencies will not be accepted for this position. Apex operates a direct sourcing model and where agency assistance is required, the Talent Acquisition team will engage directly with our exclusive recruitment partners.
Posted 1 month ago
4.0 - 9.0 years
6 - 9 Lacs
Chennai
Work from Office
SOX Auditor Chennai - Guindy, India Information Technology 17132 Overview The SOX ITGC Auditor is responsible for ensuring that the SOX processes support compliance of the internal controls for financial reporting. The SOX ITGC Auditor will perform assurance procedures to assess the design and effectiveness of ITGC, perform quality assurance over existing control, and help prepare reporting for business leadership. Responsibilities Duties and Responsibilities Preform detail-oriented, quality assurance over existing quarterly controls. Execute testing of end of year ITGC and application controls in accordance with defined test attributes and guidance (Tests of Effectiveness) Monitor, follow up on the status of corrective action plans, and test the remediation of identified deficiencies before end of year. Work with external auditors to ensure inquires and requests are addressed. Work with Enterprise Risk Management (ERM), SOX control performers, SOX control evaluators, and control owners to perform end of year tasks. Problem solve and step in to complete work to meet critical deadlines. Education and Experience Bachelors degree or higher in Computer Science, Information Technology, finance or accounting, similar field, or equivalent experience. 4+ years large public company internal and external auditing, with emphasis on IT auditing in large public companies with complex IT hybrid environments and/or large accounting firms with experience auditing a complex IT client base. Strong IT audit program and practices experience. Big 4 IT Audit experience required. Strong understanding of the general computer control areas and IT governance frameworks (e.g., COBIT), Sarbanes Oxley, and COSO framework. Strong ability to understand, assess and prioritize risks across the components of the IT environment (application, operating system, and database). Ability to work independently Strong analytical, interpersonal, and leadership skills with orientation toward process improvement Requirements Duties and Responsibilities Preform detail-oriented, quality assurance over existing quarterly controls. Execute testing of end of year ITGC and application controls in accordance with defined test attributes and guidance (Tests of Effectiveness) Monitor, follow up on the status of corrective action plans, and test the remediation of identified deficiencies before end of year. Work with external auditors to ensure inquires and requests are addressed. Work with Enterprise Risk Management (ERM), SOX control performers, SOX control evaluators, and control owners to perform end of year tasks. Problem solve and step in to complete work to meet critical deadlines. Education and Experience Bachelors degree or higher in Computer Science, Information Technology, finance or accounting, similar field, or equivalent experience. 4+ years large public company internal and external auditing, with emphasis on IT auditing in large public companies with complex IT hybrid environments and/or large accounting firms with experience auditing a complex IT client base. Strong IT audit program and practices experience. Big 4 IT Audit experience required. Strong understanding of the general computer control areas and IT governance frameworks (e.g., COBIT), Sarbanes Oxley, and COSO framework. Strong ability to understand, assess and prioritize risks across the components of the IT environment (application, operating system, and database). Ability to work independently Strong analytical, interpersonal, and leadership skills with orientation toward process improvement
Posted 1 month ago
0.0 - 2.0 years
6 - 9 Lacs
Mumbai
Work from Office
: Job Title CA Intern LocationMumbai, India Corporate Title Intern Role Description We are committed to being the best financial services provider in the world, balancing passion with precision to deliver superior solutions for our clients. This is made possible by our peopleagile minds, able to see beyond the obvious and act effectively in an ever-changing global business landscape. As youll discover, our culture supports this. Diverse, international and shaped by a variety of different perspectives, were driven by a shared sense of purpose. At every level agile thinking is nurtured. And at every level agile minds are rewarded with competitive pay, support and opportunities to excel. Your key responsibilities Global Credit Analytics Team (GCAF) Undertake accurate and timely credit analysis of counterparties (including Corporates and FIs) by identifying business and financial risk based on understanding of business model, financial statement analysis, preparing cash flow model/ forecast and peer analysis. Write Rating reports and credit reviews/analysis for recommendation to Senior members for approval. Active participation in Live trades with onshore credit officers (KCP) by understanding the trade dynamics, providing your recommendation and completing the credit write-ups (Addendum) for the same. Monitoring of limits/exposureUpdating Limit amendments and credit relevant data updates in the credit system Your skills and experience Relevant professional qualifications are MSc / MA / MBA / CA / CFA, etc. Experience/ understanding of Risk within the Financial Market / Investment Banking industry and In-depth understanding of other Risk measurement Strong analytical skills, knowledge of financial markets and economic/industry trends Strong accounting background, knowledge of financial ratios, financial statement analysis, cash flow projections or project finance Excellent communication skills, ability to articulate technical and financial topics with global stakeholders Problem-Solving and Critical Thinking A reliable team player with the motivation to work in a dynamic, international and diverse environment A committed and motivated individual and ability to multi-task and deliver under tight deadlines Soft Skills Ability to communicate effectively (oral & written) Strong analytical / business problem-solving skills Well organized & able to clearly present results of work Ability to manage own time Passion for change and confidence in own abilities Diligent, thorough, shows initiative and is proactive Self-motivated and pro-active team-player Eligibility: Should be eligible for Industrial Training as per the ICAI rules and regulations. How we'll support you Training and development to help you excel in your career Coaching and support from experts in your team A culture of continuous learning to aid progression A range of flexible benefits that you can tailor to suit your needs About us and our teams Please visit our company website for further information: https://www.db.com/company/company.htm We strive for a culture in which we are empowered to excel together every day. This includes acting responsibly, thinking commercially, taking initiative and working collaboratively. Together we share and celebrate the successes of our people. Together we are Deutsche Bank Group. We welcome applications from all people and promote a positive, fair and inclusive work environment.
Posted 1 month ago
0.0 - 2.0 years
6 - 9 Lacs
Mumbai
Work from Office
: Job Title CA Intern Location: Mumbai, India Corporate Title: Intern Duration12 Months Role Description We are committed to being the best financial services provider in the world, balancing passion with precision to deliver superior solutions for our clients. This is made possible by our peopleagile minds, able to see beyond the obvious and act effectively in an ever-changing global business landscape. As youll discover, our culture supports this. Diverse, international and shaped by a variety of different perspectives, were driven by a shared sense of purpose. At every level agile thinking is nurtured. And at every level agile minds are rewarded with competitive pay, support and opportunities to excel. Your key responsibilities Analyze and report on the development of DB Group capital adequacy, with focus on ensuring mutual information between Pillar 1 (regulatory models) and Pillar 2 capital metrics (economic capital) Manage the economic capital model for earnings volatility risk under stress, including analysis of input/output, support in enhancement initiatives and regular model maintenance Support in framework enhancements related to non-standard risks (e.g. step-in risk, insurance risk) Participate in projects related to capital adequacy topics and coordinate internal and external ICAAP-related forums (e.g. monthly ICAAP Council, engagement with supervisors) Monitor and drive the management of regulatory changes related to the teams book of work Support in the implementation of measures required by supervisors and auditors Your skills and experience Exposure/Skills Good knowledge of risk management frameworks and the key regulations related to capital adequacy (ICAAP) Strong project management skills - ability to perform within tight deadlines and remain agile to evolving requirements Innovative and proactive mindset with ability to drive change in the organization Proficiency with MS Office (Excel, PowerPoint) Soft Skills Ability to communicate effectively (oral & written) Strong analytical / business problem-solving skills Well organized & able to clearly present results of work Ability to manage own time Passion for change and confidence in own abilities Diligent, thorough, shows initiative and is proactive Self-motivated and pro-active team-player Eligibility: Should be eligible for Industrial Training as per the ICAI rules and regulations. How we'll support you Training and development to help you excel in your career Coaching and support from experts in your team A culture of continuous learning to aid progression A range of flexible benefits that you can tailor to suit your needs
Posted 1 month ago
5.0 - 7.0 years
7 - 8 Lacs
Noida
Work from Office
Proficiency of SAP & MIS reporting Familiarity with audit procedures Excel proficiency– pivot tables, VLOOKUP. Should be from Automobile/railway industry Ensure compliance with statutory requirements(GST, TDS, Income Tax) Handle payroll accounting
Posted 1 month ago
5.0 - 7.0 years
7 - 8 Lacs
Noida
Work from Office
Proficiency of SAP & MIS reporting Familiarity with audit procedures Excel proficiency– pivot tables, VLOOKUP. Should be from Automobile/railway industry Ensure compliance with statutory requirements(GST, TDS, Income Tax) Handle payroll accounting
Posted 1 month ago
10.0 - 20.0 years
11 - 18 Lacs
Solan
Work from Office
JOB ROLE Managing Financial Accounts, Financial Statements,Budgeting and Forecasting,Financial Analysis,Auditing:Regulatory, Compliance, Cash Flow Management,Debt Management,Team Handling Location Solan Drop resume 6239443426 Meena HR
Posted 1 month ago
9.0 - 14.0 years
14 - 19 Lacs
Ahmedabad
Work from Office
Industry - Pharmaceuticals Role Site Finance Lead Qualification CA/CMA Location Ahmedabad, Plant Based role (6 DaysWorking) Must be - well verse d with The Material Ledger and Actual Costing withSAP S/4HANA in Manufacturing setup. Controlling & Period Closure Collection of inputs for Opex provisions from various departments Analyse relevance and completeness of provisions, ensuring parking of entries if any. Review with TS Finance Head & COE for Posting & Reversal of entries. Ensuring accounting accuracy of transactions. Preparation and sign off of monthly check list. Review and report exceptions in Plant Opex GLs Tracking and closure of overdue RGPs, GRNs, STOs in order to ensure compliance with Accounting policies & Guidelines. Costing Activities Input material consumption monitoring against output process orders Operation machine hours monitoring (cycle time) against process orders Review and parking of input material GRN Assessment Cycle Runs Tracking and closure of open process orders Coordinate for sharing COGI and TECO confirmation Partnering with OE Team on OE Saving idea potential validation, idea implementation and accrual validation Standard cost release for Raw material, Packing material, Semi Finished Goods and Finished Goods Inventory ageing analysis Computation of Overhead rate and upload into SAP Ensure Physical Inventory Verification Support for material code creation, extension and Std. Cost release. Operating Exp review, MIS , Control. Preparation and circulation of Plant & Utilities MIS. Financial data updation for fortnight and monthly reviews with Site Heads, HTS and CTO. Opex Next - Metrics data preparation & Validation SLIM (OE) Savings Tracking and MIS Special projects like yield, overages savings Tracking and reporting Lab Expenses Tracking & Review and reporting Non-Core Inventory Stores & Spares review and reporting Audits & Compliance Stock Audit : Assisting for / providing information as required by auditors. Statutory Audit : To ensure smooth closure of Statutory Audit requirements if any. Cost Audit: Inputs required for Cost Audits by the Central Team.
Posted 1 month ago
1.0 - 2.0 years
2 - 3 Lacs
Gurugram
Work from Office
Responsibilities: * Assist and Conduct Audits. * Prepare Observations and Audit reports.
Posted 1 month ago
0.0 - 5.0 years
5 - 15 Lacs
Mumbai Suburban, Navi Mumbai, Mumbai (All Areas)
Work from Office
Unlocking potential at different levels!! Department: Audit & Assurance The JD: Pre-requisites: Independently handling of audit / review assignments. Assisting the Manager and or Deputy Manager for all audit related work depending upon the requirement. Responsible for day to day execution of the assignments. Play role of active team member on challenging and diverse audit engagements. Ensuring that service deliverables are achieved while maintaining assignment quality and overall adherence to timeliness. Job Profile: o Should be a Qualified Chartered Accountant with good Academic records. o Strong Communication Skill o 2-5 years of post-qualification experience in a reputed CA firm. o Should possess experience in Statutory and /or Tax audit, due diligence etc. o Sound understanding of Accounting Standards, Companies Act, Standards on Audit/Assurance Engagements, CARO; IndAS etc o Should be open to travel out of Mumbai for audit assignments. o Pro-active and result oriented approach Prospects: o Greater involvement in planning and execution o Development of leadership and soft skills o Competitive Compensation - based purely on merits If you don't tick all of the boxes above, that's fine. We believe that if you have the right attitude and want to learn, you can do this. And we will provide you with the support you need to be successful.
Posted 1 month ago
0.0 - 5.0 years
6 - 9 Lacs
Kochi
Work from Office
Responsibilities: * Manage team performance & development * Ensure compliance with auditing standards * Oversee statutory, tax & company audits * Collaborate with stakeholders on risk management strategies Annual bonus Health insurance
Posted 1 month ago
2.0 - 4.0 years
10 - 20 Lacs
Hyderabad
Work from Office
Position Summary We are seeking a highly skilled and detail-oriented Chartered Accountant to manage our financial operations, ensure compliance with regulatory standards, and provide strategic financial guidance. The ideal candidate will have a deep understanding of accounting principles, taxation, auditing, and financial analysis. Role & responsibilities Manage project-based accounting, maintaining vendor, handling day-today bookkeeping and preparation of MIS to ensure accurate financial records. Proficient experience in Tally, QuickBooks for managing accounts payable/receivable, bank reconciliations, and generating financial reports Oversee and manage cash flow, fund planning, and bank operations Review financial statements for compliance with U.S. GAAP audit engagements and perform detailed audit procedures, ensuring accuracy, completeness, and adherence to regulatory standards. Apply analytical skills in procedures like analytical review and ratio analysis. Prepare and review of financial statements including the disclosures required by various accounting standards and the provisions of companies act 2013/ IFRS/GAAP. Carry out tax audits u/s-44AB and preparation of the forms-3CA/3CB,3CD and Filling of GST Annual returns (GSTR-9 & 9C) by performing input reconciliation and turnover reconciliation as per books and GST returns. Prepare detailed reports on Budgeted Vs. Actual balances and analyzed the material reasons for deviations. Conduct and duly support the statutory audits of Alacriti (both US and India offices as per requirements) Co-ordinate with our Onsite CPA for the purpose of Audits related to onsite and offshore entities. Coordinate with the Company Secretary for ROC filings. Handle tax compliances - Annual Income Tax Return, Advance tax for corporates, Computation of total income, tax provisioning requirements for corporates and filling of Quarterly TDS returns. Represented before Income Tax Authorities for Assessment Proceedings. Assist in drafting and filing submissions before AO, CIT (Appeals) and ITAT(Appeals). Draw up other compliances Lower Deduction Certificate, Form 29B, Form -61A, Form 67, Form 15CA and 15CB. Adhere to STPI and Labour Laws as applicable Prepare RBI returns on various timelines i.e. monthly / quarterly / annually ALM, Capital adequacy, Liquidity coverage ratio etc. Build strong relationships with clients, stakeholders, and tax authorities at various levels. Preferred candidate profile Financial Analysis : Financial Reporting, Variance Analysis, Budgeting, Forecasting, Cost-Benefit Analysis. Knowledge or understanding of RBI circulars , Master direction etc Strong knowledge of accounting principles, tax laws, and regulatory frameworks. Knowledge of international financial reporting standards. Ability to manage multiple priorities in a fast-paced environment. Soft Skills : Communication, Problem solving, adaptability, Collaboration, Leadership, Time Management, Client Management, Strategic Planning, Attention to detail Technical Skills required MS Office, Tally ERP, Quick Books, Google Docs and Sheets Qualification required Chartered Accountant ( CA ) qualification from a recognized institute (e.g., ICAI, ACCA)
Posted 1 month ago
3.0 - 6.0 years
5 - 12 Lacs
Bengaluru
Work from Office
- Indirect Tax - Direct Tax - Accounts - GST Compliance - Taxation - Finance Accounting - Finalization of Accounts, Preparing of A/cs - P & L Review - Statutory Auditors
Posted 1 month ago
3.0 - 8.0 years
5 - 14 Lacs
Mumbai Suburban, Navi Mumbai, Mumbai (All Areas)
Work from Office
- Indirect Tax - Direct Tax - Accounts - GST Compliance - Taxation - Finance Accounting - Finalization of Accounts, Preparing of A/cs - P & L Review - Statutory Auditors
Posted 1 month ago
0.0 - 2.0 years
10 - 15 Lacs
Gurugram
Work from Office
If you are interested with this role, please email your profile to V_R_Manju_Milan@mckinsey.com Role : Finance Analyst Skills : Accounting, P/L accounts, Journal entries, Statutory Audit, Reporting Qualification : CA Experience : 0-6 months post CA qualification Role & responsibilities We are seeking an individual with exceptionally strong accounting and communication skills who can thrive in a team environment with minimal supervision and effectively manage a large volume of data. You will be responsible for the preparation of statutory accounts, tax computations and returns, as well as tax estimates or provisions, including deferred tax calculations for the Group entities. In addition, you will support the process of compiling book-to-tax differences for all McKinsey entities, with the goal of computing current and deferred tax. You will need to understand the firm's transfer pricing charges and correspond regularly with office accountants to gather the necessary information required for statutory and tax accounting processes. Furthermore, you will correspond and provide information to auditors and advisors to facilitate the completion of field audits or tax return preparations. Your duties will include preparing GL accounts reconciliations for statutory reporting and audit processes, including a detailed review of Corporate Tax and VAT accounts. You will also be responsible for preparing and processing tax journals and providing information for audits or assessments as needed. Additionally, you will document the processes followed and the work performed. You may also be assigned other tax accounting-related tasks on a time-to-time basis. Preferred candidate profile Chartered Accountant with 6+ months experience (post-qualification) Accounting and reconciliation experience in an MNC or an accounting firm is desirable Excellent communication skills Confident and collaborative team player Initiative and desire to excel Strong accounting and basic tax knowledge Ability to develop relationships and network Attention to detail; tenacious in following up Ability to handle large amount of data
Posted 1 month ago
8.0 - 13.0 years
5 - 8 Lacs
Kolkata
Work from Office
Deputy Manager Accounts - EPC Company Commerce Graduate with 8-9 yrs relevant exp in accounts in any manufacturing company Location Salt lake sec 5 Local Male candidates prefered CTC upto 8 lpa Required Candidate profile Whatsapp your resume to 8013014471 Ideaspot Consultant / Kolkata
Posted 1 month ago
3.0 - 5.0 years
2 - 3 Lacs
Pune
Work from Office
Responsibilities: Manage client relationships, deliver exceptional service. Collaborate with team on strategic planning, drive growth. Ensure compliance with tax laws, prepare returns & audits. Annual bonus
Posted 1 month ago
0.0 years
8 - 9 Lacs
Gurugram
Work from Office
HI All, We are hiring for a leading consulting firm. Role-Stat Audit Looking for CA Fresher Only.
Posted 1 month ago
0.0 - 1.0 years
2 - 4 Lacs
Bengaluru
Work from Office
We are seeking a motivated and detail-oriented CA Industrial trainee to join our team. This role will provide hands-on experience in accounting, financial operations, and compliance, enabling you to apply your theoretical knowledge in a practical setting. Key Responsibilities: Assist in the preparation of financial statements, ensuring accuracy and adherence to applicable accounting standards. Preparation of necessary documentation and explanations to facilitate a smooth statutory and internal audit. Perform regular reconciliations of accounts, identifying discrepancies, and assisting in their resolution to maintain the integrity of financial data. Contribute to the identification and implementation of process improvements within the finance function to enhance efficiency and effectiveness. Qualifications: Successful completion of CA Intermediate (both groups) from the Institute of Chartered Accountants of India (ICAI). Completion of at least 12--18 months of articleship training with a reputed firm. Strong understanding of accounting principles, financial reporting, and auditing standards. Proficiency in Microsoft Office, particularly Excel Eligibility Criteria: Candidates must be eligible to undertake industrial training as per ICAI regulations, with the CA Final examination due in May 2026 or later. Availability for a full time commitment during the training period.
Posted 1 month ago
0.0 - 1.0 years
5 - 5 Lacs
Kolkata
Hybrid
Hi, Grant Thornton INDUS is actively hiring B.com /MBA / M.com graduates pursuing ACCA/CPA to join our Kolkata office. Interested candidates, please mail your resumes to jiya.jacob@us.gt.com . Eligibility Criteria - ACCA/CPA pursuing ONLY Designation -Analyst Joining Location -Kolkata Note - CA and CMA pursuing candidates are NOT Eligible Role Summary: As an Analyst, professional will be responsible for performing Audit under remote service delivery model by following Grant Thornton Audit approach, methodology and tools closely working with other team members under supervision of Engagement Lead. Responsibilities: Develop an understanding of the Grant Thornton audit approach, methodology and tools. Demonstrate working knowledge of auditing and aptitude for technical accounting. Execute components of audit under remote service delivery model in an effective and efficient manner. Attend professional development and audit training sessions on a regular basis. Demonstrate flexibility and agility in serving clients. Understand and adapt to the Grant Thornton corporate culture. Skills: Basic analytical, technical and accountings skills. Advanced skills in Microsoft Office tools Project Management: Explain own work and identify the pending or open items Basic written and oral communications: Ability to explain the tasks and processes to Senior Associate. Write professional mails Professional Experience / Qualifications : B.com /MBA / M.com graduates pursuing ACCA/CPA with 0-1 year of experience
Posted 1 month ago
0.0 - 1.0 years
5 - 5 Lacs
Kolkata
Hybrid
Hi, Grant Thornton INDUS is actively hiring B.com /MBA / M.com graduates pursuing ACCA/CPA to join our Kolkata office. Interested candidates, please mail your resumes to jiya.jacob@us.gt.com . Eligibility Criteria - ACCA/CPA pursuing ONLY Designation -Analyst Joining Location -Kolkata Note - CA and CMA pursuing candidates are NOT Eligible Role Summary: As an Analyst, professional will be responsible for performing Audit under remote service delivery model by following Grant Thornton Audit approach, methodology and tools closely working with other team members under supervision of Engagement Lead. Responsibilities: Develop an understanding of the Grant Thornton audit approach, methodology and tools. Demonstrate working knowledge of auditing and aptitude for technical accounting. Execute components of audit under remote service delivery model in an effective and efficient manner. Attend professional development and audit training sessions on a regular basis. Demonstrate flexibility and agility in serving clients. Understand and adapt to the Grant Thornton corporate culture. Skills: Basic analytical, technical and accountings skills. Advanced skills in Microsoft Office tools Project Management: Explain own work and identify the pending or open items Basic written and oral communications: Ability to explain the tasks and processes to Senior Associate. Write professional mails Professional Experience / Qualifications : B.com /MBA / M.com graduates pursuing ACCA/CPA with 0-1 year of experience
Posted 1 month ago
2.0 - 6.0 years
4 - 8 Lacs
Hyderabad
Work from Office
The SAP Group Reporting Consultant role involves working with relevant technologies, ensuring smooth operations, and contributing to business objectives. Responsibilities include analysis, development, implementation, and troubleshooting within the SAP Group Reporting Consultant domain.
Posted 1 month ago
2.0 - 5.0 years
8 - 12 Lacs
Chennai
Work from Office
About Eurofins Eurofins Scientific is an international life sciences company, providing a unique range of analytical testing services to clients across multiple industries, to make life and our environment safer, healthier and more sustainable. From the food you eat, to the water you drink, to the medicines you rely on, Eurofins works with the biggest companies in the world to ensure the products they supply are safe, their ingredients are authentic, and labelling is accurate. Eurofins is the global leader in food, environment, pharmaceutical and cosmetic product testing and in agriscience Contract Research Organization services. Eurofins is one of the market leaders in certain testing and laboratory services for genomics, discovery pharmacology, forensics, advanced material sciences and in the support of clinical studies, as well as having an emerging global presence in Contract Development and Manufacturing Organizations. The Group also has a rapidly developing presence in highly specialized and molecular clinical diagnostic testing and in-vitro diagnostic products. In over just 30 years, Eurofins has grown from one laboratory in Nantes, France to 55,000 staff across a decentralized and entrepreneurial network of 900 laboratories in over 50 countries. Eurofins offers a portfolio of over 200,000 origin, traceability and purity of biological substances and products. In 2023, Eurofins generated total revenues of EUR " 6,515 million, and has been among the best performing stocks in Europe over the past 20 years. Job Title: Junior Internal Auditor Work Location: Chennai, India Reporting to: Manager Work Timing: 1:00 PM - 10:00 PM (Hybrid 3 days from office) Responsibilities: Demonstrates and promotes the company vision Regular attendance and punctuality Co-ordinate with internal and external auditors and work with auditors in a professional manner Assist with the roll-forward of audit tie-out files and draft audit reports. Perform testing around key areas including subsequent disbursements, credit balances in Accounts Receivable and Cash, debit balances in Accounts Payable, etc. to assist with the external audits. Assist with the tie-out of financial report drafts to the trial balance. Assist with audit request status tracking Assist with data compilation and formatting for quarterly internal audit compliance reporting. Assist with quarterly internal audit controls testing covering a variety of areas including WIP, Inventory, Fixed Assets, and others. Assist with Government survey data compilation Prepare internal audit workbook templates Coordinate benefit rebill creation and distribution on a monthly basis Work on other projects as assigned within the Accounting team and review of financial statements and reconciliations. Basic Minimum Qualifications: Bachelors degree in accounting or business required. Prior experience in similar role preferred (not required) Strong and Effective analytical and problem-solving skills required. Strong MS Excel and Outlook skills. Good interpersonal skills required. Qualifications The ideal candidate would possess: Ability to think critically and analytically to proactively solve problems Strong independent decision-making ability Knowledge of audit practices Ability to understand complex scenarios Must be professional, detailed oriented, strong verbal /written communication skills and a team player. Be able to adapt to changes in fast-paced work environment and mange competing demands. Strong computer and organizational skills. Ability to learn new techniques performs multiple tasks simultaneously, keep accurate records, follow instructions, and comply with company policies. Ability to work independently and as part of a team, self-motivation, adaptability, and a positive attitude. Evaluate processes for improvements and recommend changes to management team. Additional Information Position is Full-Time and supporting Eurofins legal entities in USA Work week Monday to Friday Work timing 1:00 p.m. 10:00 p.m. IST ; the company may change the work timing due to any business requirements or for better alignment with US business hours or for any other undisclosed reasons. Candidate must be flexible in that regard. Working model Hybrid (Working from office Monday to Wednesday; Work from Home Thursday and Friday); the company may change the model or to switch to complete work from office only model without giving any reasons. Candidate must be flexible in that regard. While working from home, candidate is expected to have strong internet broadband connectivity, and must be able to connect to work from a secluded place with no distractions whatsoever. Also, must be ready to be on Video calls on need basis Any deviations from the scheduled work timing, working model or work week will need two levels of written approval from the employees immediate Manager and from one level above the immediate Manager. Work location Chennai, India; the company may transfer an employee to any place of its business in any part of India or abroad
Posted 1 month ago
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