174 Assistant Auditor Jobs in Delhi

Job Description: As a part of the team, your role involves preparing and reviewing monthly, quarterly, and annual journal entries. You will be responsible for reviewing data and input gathered from various sources and suppliers to ensure accuracy and completeness. Additionally, you will prepare and review Income Statement and Balance Sheet reconciliations, perform tie-outs, and conduct variance/aging analysis. Your assistance will be required in overseeing and reviewing processes before final sign-off. Moreover, you will play a key role in assisting with data requests and collaborating during internal and external audits. Ensuring timely and accurate delivery of daily, monthly, and periodic processing as per business requirements will be a crucial aspect of your responsibilities. You will also serve as a point of escalation for any operational issues for assigned Business Units. Key Responsibilities: - Prepare/review monthly, quarterly & annual journal entries - Review data/input from various sources to ensure accuracy - Prepare/review Income Statement/Balance Sheet reconciliations - Perform tie-outs and variance/aging analysis - Assist in oversight and review processes before sign-off - Collaborate during internal/external audits - Ensure timely and accurate delivery of processing as per business requirement - Act as a point of escalation for operational issues for assigned BUs Qualifications Required: - Qualified/Semi-qualified accountant/Masters in Finance with 6+ years of experience in Accounting and Reporting - Knowledge and expertise in the insurance industry - Good understanding of GAAP & STAT rules governing the business - Expertise in Bank and cash reconciliation Additional Company Details: N/A,

As a Deputy Project Manager Finance & Operations, your role would involve providing technical, analytical, and coordination support for strategic assessments, financial diagnostics, operational reviews, compliance audits, and implementation handholding across projects in the healthcare, social, or development sectors. Your key responsibilities will include: - Assisting in the review and analysis of financial statements, management reports, workflows, and cost allocations. - Preparing, validating, and documenting datasets, dashboards, monthly/quarterly reporting packs, and presentations. - Liaising with finance, HR, and operations teams in the client organization to gather information and clarify queries. - Participating in field visits, facilitating data collection for research and surveys, and ensuring data integrity. - Drafting technical sections of reports, SOPs, documentation, and training materials as assigned by the consulting team. - Supporting and tracking compliance actions, documentation, and financial controls. - Logging and documenting costs/time spent on activities and research tasks. - Assisting with audit preparation, including organization of supporting documents. - Maintaining a high standard of confidentiality and accuracy in all activities. Your desired profile should ideally include: - MBA (Finance) or Chartered Accountant, with strong analytical abilities and attention to detail. - Minimum 1-2 years of experience in financial analysis, audit, or related project management. - Proficiency in MS Excel, financial software such as Tally or ERP, and document/report writing. - Excellent communication and interpersonal skills. - Integrity, positive attitude, and ability to work collaboratively. The duration of engagement would be typically aligned with project duration (12 months, extendable as per project needs) with competitive honorarium based on qualifications and project complexity. You should be willing to travel for fieldwork or project-related assignments as required, with project-related travel and out-of-pocket expenses reimbursed as per policy. It is essential to maintain confidentiality of all project and organizational information and disclose any potential conflicts of interest immediately to the Lead Consultant.,

As a Sr Business Operation Executive at E2logy, your role will involve providing comprehensive administrative support to the CEO. Your responsibilities will include: - Executive Support: - Managing the CEO's calendar, meetings, travel, and daily priorities. - Monitoring and prioritizing the CEO's emails and communication. - Preparing follow-ups, brief notes, summaries, reports, and presentations. - Drafting business correspondence and maintaining confidential records. - Preparing MIS updates, review notes, and operational summaries. - Conducting quick research and gathering insights. - Business Operations Support: - Monitoring daily operations across multiple teams such as Sales, Marketing, Delivery, IT, Quality, HR, and Finance. - Coordinating with internal teams for follow-ups, tasks, and deadlines. - Implementing and refining SOPs, training team members on defined processes. - Auditing processes for correct use and preparing non-conformance reports. - Supporting process improvements and identifying operational gaps. - Monitoring project status, plans, timelines, and deliverables. - Coordinating resources and facilitating cross-team collaboration. - Managing budgets, expenses, and receivables in coordination with teams. - Maintaining organized records of approvals and documentation. - Managing vendor coordination, documentation flow, and operational workflows. Qualifications required for this role include: - Bachelor's degree in Business Administration, Operations Management, Project Management, or a related discipline. - 5-7 years of experience in business operations or project management within IT or software services. - Excellent verbal and written communication skills. - Attention to detail and a self-driven individual. Preferred Skills: - Experience in the IT or software development industry is advantageous. - Familiarity with project management tools like Trello, Asana, or Jira. - Knowledge of data analysis tools, such as Excel, is beneficial. - Proficiency in drafting business correspondence and preparing presentations. The work environment at E2logy is collaborative and dynamic, providing flexibility to work beyond standard hours as required to support the CEO's schedule. In addition to a competitive salary and performance-based bonuses, E2logy offers health insurance, other employee benefits, opportunities for professional development, and career advancement. If you meet the qualifications and are interested in this role, you can submit your resume, cover letter, and optionally a portfolio of academic projects or personal work to careers@e2logy.com.,

As an Assistant Manager - Tax at Rolls-Royce in New Delhi Corporate Office, India, you will play a crucial role in ensuring adherence to Transfer pricing & direct tax compliance requirements and providing support on various ad hoc projects. Your responsibilities will include: - Specializing in Transfer Pricing matters by making and reviewing TP studies and TP compliances - Preparing tax information for Group Headquarters for budgets, forecasts, and reporting purposes - Assisting in the preparation of year-end tax provisions for local statutory accounts - Liaising with group accountants and external auditors to ensure proper reflection of provisions in statutory accounts - Computing advance tax and tax provisions, and preparing data during tax assessments - Establishing Tax risk Management processes for India, including frameworks for reporting taxes and duties consistently - Coordinating between various domestic and overseas entities within Rolls Royce - Exposure to International tax will be an added advantage Qualifications required for this role include: - Degree in Accounting (Chartered Accountant or equivalent) or related business discipline - Minimum 2-3 years of experience from sizable accounting firms (Big 4 preferred) or MNCs (tax function preferred) - Strong technical knowledge of Transfer Pricing - Strong computer literacy, with the ability to quickly adapt to new products and applications Other key competencies essential for this role are: - Data Analysis - Drive for Results - Integrity and Trust - Interpersonal Savvy - Understanding of SAP and other IT systems Rolls-Royce is committed to a workplace that values individuality, fosters diverse perspectives for innovation, and ensures everyone's thriving. Embrace the opportunity to contribute to the multi-year transformation programs and be a part of shaping a high-performing, competitive, resilient, and growing company.,

Assistant Accountants support accountant teams in a variety of organizations, from banks to schools and hospitals. This job is suitable for those who are good at mathematics and like working with numbers. Typical duties seen on an Assistant Accountant resume include: allocating budgets, tracking expenses, managing ledgers, generating invoices, preparing VAT returns, taking part in audits, and completing tasks as assigned by senior accountants.

Key Responsibilities Purchasing & Procurement: Plan and implement effective sourcing and purchasing strategies. Negotiate pricing, payment terms, and delivery schedules with vendors for cost efficiency. Maintain and update the approved supplier/vendor database. Source and evaluate new vendors/suppliers as per project requirements. Analyse and track procurement costs and company expenditures. Prepare and present MIS reports to management. Coordinate with the accounts team for bill processing and vendor payments. Stores & Inventory Management: Oversee inventory control, stock management, and timely issuance of materials . Ensure accurate record-keeping of material inward and outward movement. Conduct regular stock audits to minimize discrepancies. Monitor stock levels and raise purchase requisitions as required. Coordinate with project sites for material delivery and availability. Skills Required: Strong negotiation and vendor management skills. Good understanding of procurement, contracts, and inventory systems. Proficiency in MS Office & inventory management tools. Excellent analytical, coordination, and leadership abilities. Qualifications & Experience: Degree/Diploma in Material Management / Supply Chain Management. 3-6 years of relevant experience in the real estate industry.  

We are looking to hire a dynamic secretary assistant to join our company's administrative department. In this role, your duties will include organizing the daily tasks of management, maintaining communication with customers and suppliers, and ensuring that the admin office runs smoothly. To be successful as a secretary assistant, you should have exceptional organizational skills and the ability to effectively solve any office-related issue. Ultimately, a top-notch secretary assistant should have strong communication skills, and the ability to maintain a high level of accuracy when working with office accounts or customer queries. Secretary Assistant Responsibilities: Assisting the administrative department with clerical duties, such as organizing work schedules. Processing work orders, organizing invoices, and assisting admin staff with payroll. Performing office duties, such as answering phones, liaising with clients, or running errands. Scheduling management meetings, creating agendas, and attending meetings to record minutes. Compiling and distributing minutes of meetings to personnel. Managing daily office operations and maintaining an organized work environment. Assisting with the onboarding process of new personnel and providing any office-related training. Facilitating communication between management and personnel. Overseeing and interpreting the company's administrative policies and procedures.

We are looking to hire a dynamic secretary assistant to join our company's administrative department. In this role, your duties will include organizing the daily tasks of management, maintaining communication with customers and suppliers, and ensuring that the admin office runs smoothly. To be successful as a secretary assistant, you should have exceptional organizational skills and the ability to effectively solve any office-related issue. Ultimately, a top-notch secretary assistant should have strong communication skills, and the ability to maintain a high level of accuracy when working with office accounts or customer queries. Secretary Assistant Responsibilities: Assisting the administrative department with clerical duties, such as organizing work schedules. Processing work orders, organizing invoices, and assisting admin staff with payroll. Performing office duties, such as answering phones, liaising with clients, or running errands. Scheduling management meetings, creating agendas, and attending meetings to record minutes. Compiling and distributing minutes of meetings to personnel. Managing daily office operations and maintaining an organized work environment. Assisting with the onboarding process of new personnel and providing any office-related training. Facilitating communication between management and personnel. Overseeing and interpreting the company's administrative policies and procedures.

Role Overview: At Landis+Gyr, we are leading the transformation towards a smarter and more sustainable energy future. As an Assistant Manager, R2R, your primary responsibility will be to support the Manager in delivering high-quality general ledger services for the EMEA region. You will play a key role in month-end close activities, reconciliations, intercompany transactions, fixed asset accounting, and reporting. Additionally, you will be involved in transition activities from EMEA to APAC SSC and contribute to continuous improvement and automation initiatives. Your role will require you to act as a key liaison between regional stakeholders and the SSC team to ensure efficient financial operations. Key Responsibilities: - Perform month-end close activities in SAP ECC (or S/4HANA) for EMEA entities. - Drive the transition of R2R processes from EMEA to APAC SSC, including planning, execution, documentation, and stabilization. - Handle standard and ad-hoc journal entries, intercompany reconciliations, and fixed asset accounting. - Prepare and review balance sheet reconciliations. - Act as the primary point of contact for EMEA finance stakeholders and ensure alignment with global finance objectives. - Support group and management reporting requirements. - Ensure compliance with SOX/internal controls and accounting policies. - Identify and support process improvement opportunities. - Collaborate with cross-functional teams and stakeholders across regions. - Assist in statutory compliance, licensing, and insurances for Landis+Gyr businesses in EMEA. - Contribute to internal and external auditing procedures as required. Qualifications Required: - Minimum 5 to 8 years of post CA qualification experience in a General Ledger function in an international organization. - Relevant SAP and Cognos knowledge and experience. - High level of computer literacy. - International APAC/EMEA experience highly desirable. - Qualified CA with excellent interpersonal, negotiation, and stakeholder management skills. - Ability to prioritize, adapt to change, and deliver high-quality customer service. Additional Company Details: Landis+Gyr is a global company with a net revenue of USD 1.73 billion and a presence in over 30 countries across five continents. We empower utilities and consumers to optimize energy usage through innovative technologies that support decarbonization and grid modernization. Our team of professionals is dedicated to shaping the digital energy era and creating a sustainable future. Join us at Landis+Gyr to be part of a mission-driven company that values collaboration, innovation, and continuous learning. Would you like to apply for the Assistant Manager, R2R position at Landis+Gyr Visit our careers page at https://careers.landisgyr.com/ and submit your resume to take the next step in your career. Applications will be reviewed on a rolling basis, so don't wait to apply and be part of our journey towards a smarter, greener tomorrow.,

You will be responsible for the following: - Manage all accounting transactions - Prepare budget forecasts - Publish financial statements in time - Handle monthly, quarterly and annual closings - Compute taxes and prepare tax returns - Manage balance sheets and profit/loss statements - Report on the company's financial health and liquidity - Audit,

As an Accounts Assistant Intern, you will be supporting the finance and accounting team in their daily operations, including bookkeeping, data entry, and financial documentation. This role will provide you with hands-on exposure to accounting processes and practical experience in using financial tools and software. Key Responsibilities: - Maintain and update accounting records, ledgers, and journals. - Assist in posting daily financial transactions in accounting software such as Tally, ERP, or Excel. - Support reconciliation of accounts and statements. - Assist in preparing, processing, and verifying invoices. - Organize and archive financial documents like receipts, bills, and statements. - Support the preparation of monthly financial reports. - Assist with data entry for GST, TDS, or other statutory compliance. - Under supervision, assist in bank reconciliation activities. - Record petty cash expenses and prepare expense summaries. - Support internal and external audit processes by providing necessary documents. - Help verify supporting records for financial entries. - Coordinate with other departments for financial data. - Prepare spreadsheets, summaries, and MIS reports. - Perform any other duties assigned by the Accounts Manager. Skills & Qualifications: Technical Skills: - Basic understanding of accounting principles (debit/credit, ledgers, reconciliation). - Proficiency in MS Excel (VLOOKUP, pivot tables preferred). - Familiarity with Tally/ERP systems is an added advantage. Soft Skills: - Attention to detail and accuracy. - Good communication and organizational skills. - Ability to meet deadlines and handle multiple tasks. - Willingness to learn and work in a team environment. Education: Recently completed B.Com, BBA, BCA with accounting electives, MBA (Finance), or related field. Internship Benefits: - Practical exposure to real accounting operations. - Certificate of Internship Completion. - Opportunity to understand corporate finance processes. (Note: No additional details about the company are provided in the job description.),

You should have a strong understanding of Finance Business Processes and their implementation in finance systems, particularly in Oracle Fusion Application. Your knowledge should also extend to system configuration of Finance modules in Oracle Apps Fusion. It is essential that you possess the skills to resolve issues, fix bugs, and effectively communicate with Oracle for solutions. Familiarity with Financial Closing Processes, Document Management, Compliance, and Audit procedures will be crucial for this role. Additionally, you should have experience working in a support function and be well-versed in user management. Your ability to manage team dynamics and meet user expectations will be critical to your success in this position. Previous experience with Oracle Fusion and proficiency in managing cross-functional coordination will be advantageous. Qualifications Required: - Knowledge of Finance Business Processes and Oracle Fusion Application - Proficiency in system configuration of Finance modules in Oracle Apps Fusion - Experience in issue resolution, bug fixing, and coordination with Oracle for solutions - Understanding of Financial Closing Process, Document Management, Compliance & Audit - Previous work experience in support function and user management - Ability to manage teams and user expectations - Proficiency in Oracle Fusion and cross-functional coordination If there are any additional details about the company in the job description, please provide them for further context. You should have a strong understanding of Finance Business Processes and their implementation in finance systems, particularly in Oracle Fusion Application. Your knowledge should also extend to system configuration of Finance modules in Oracle Apps Fusion. It is essential that you possess the skills to resolve issues, fix bugs, and effectively communicate with Oracle for solutions. Familiarity with Financial Closing Processes, Document Management, Compliance, and Audit procedures will be crucial for this role. Additionally, you should have experience working in a support function and be well-versed in user management. Your ability to manage team dynamics and meet user expectations will be critical to your success in this position. Previous experience with Oracle Fusion and proficiency in managing cross-functional coordination will be advantageous. Qualifications Required: - Knowledge of Finance Business Processes and Oracle Fusion Application - Proficiency in system configuration of Finance modules in Oracle Apps Fusion - Experience in issue resolution, bug fixing, and coordination with Oracle for solutions - Understanding of Financial Closing Process, Document Management, Compliance & Audit - Previous work experience in support function and user management - Ability to manage teams and user expectations - Proficiency in Oracle Fusion and cross-functional coordination If there are any additional details about the company in the job description, please provide them for further context.

Role Overview: You should have knowledge of Finance Business Processes and their flow in finance systems like Oracle Fusion Application. Additionally, you should be familiar with system configuration of Finance modules and their flow in finance systems such as Oracle Apps Fusion. Your expertise should also include issue resolution, bug fixing, and coordinating with Oracle for the desired solution. Understanding Financial Closing Process, Document Management, Compliance & Audit is essential for this role. You should have experience in working on support functions and possess sound knowledge of user management. Moreover, you should have the ability to manage the team and user expectations efficiently. Cross-functional coordination is also a key aspect of this role. Key Responsibilities: - Demonstrating knowledge of Finance Business Processes and finance systems like Oracle Fusion Application - Configuring Finance modules and understanding their flow in systems such as Oracle Apps Fusion - Resolving issues and fixing bugs, while coordinating with Oracle for solutions - Understanding and managing the Financial Closing Process - Handling Document Management, Compliance & Audit tasks - Working on support functions and managing user management effectively - Managing team and user expectations - Coordinating cross-functionally to ensure smooth operations Qualifications Required: - Knowledge of Finance Business Processes and their flow in finance systems Oracle Fusion Application - Understanding of system configuration of Finance modules and their flow in finance systems Oracle Apps Fusion - Familiarity with issue resolution and bug fixing, along with coordination with Oracle for desired solutions - Experience in Financial Closing Process - Knowledge of Document Management, Compliance & Audit - Previous work on support functions with sound knowledge of user management - Ability to manage team and user expectations effectively - Experience with Oracle Fusion - Proficiency in managing Cross-functional coordination,

As an Assistant Manager/Sr. Executive- Finance & Accounts at WareIQ, you will be responsible for overseeing daily accounting operations and ensuring accurate financial reporting. Your role will involve handling client and vendor account reconciliation, managing vendor invoice booking and verification, maintaining accurate bookkeeping, performing TDS & GST reconciliation, and supporting month-end and year-end closing activities. You will collaborate with internal departments to resolve reconciliation or invoice discrepancies and ensure compliance with tax regulations. **Key Responsibilities:** - Handle client and vendor account reconciliation on a regular basis. - Manage vendor invoice booking, verification, and posting in accounting systems. - Maintain accurate bookkeeping and ensure up-to-date financial records. - Perform TDS & GST reconciliation and ensure compliance with tax regulations. - Assist in GST return filing and coordinate with auditors for statutory submissions. - Monitor financial transactions, ensuring adherence to accounting standards and company policies. - Support month-end and year-end closing activities. - Collaborate with internal departments to resolve reconciliation or invoice discrepancies. **Qualifications Required:** - BCom degree (mandatory); additional certifications like MCom or CA Inter preferred. - 2-5 years of accounting experience, preferably in the eCommerce or logistics industry. - Proficiency in Tally / ERP systems and MS Excel. - Strong understanding of GST, TDS, and other statutory compliances. - Excellent analytical and problem-solving skills. - Ability to manage multiple priorities and meet deadlines. - Strong attention to detail and organizational skills. At WareIQ, you will have the opportunity to work at a high-growth, Y Combinator-backed startup and gain exposure to end-to-end accounting processes in the eCommerce domain. You will be part of a collaborative work environment that offers growth and learning opportunities along with a competitive salary. As an Assistant Manager/Sr. Executive- Finance & Accounts at WareIQ, you will be responsible for overseeing daily accounting operations and ensuring accurate financial reporting. Your role will involve handling client and vendor account reconciliation, managing vendor invoice booking and verification, maintaining accurate bookkeeping, performing TDS & GST reconciliation, and supporting month-end and year-end closing activities. You will collaborate with internal departments to resolve reconciliation or invoice discrepancies and ensure compliance with tax regulations. **Key Responsibilities:** - Handle client and vendor account reconciliation on a regular basis. - Manage vendor invoice booking, verification, and posting in accounting systems. - Maintain accurate bookkeeping and ensure up-to-date financial records. - Perform TDS & GST reconciliation and ensure compliance with tax regulations. - Assist in GST return filing and coordinate with auditors for statutory submissions. - Monitor financial transactions, ensuring adherence to accounting standards and company policies. - Support month-end and year-end closing activities. - Collaborate with internal departments to resolve reconciliation or invoice discrepancies. **Qualifications Required:** - BCom degree (mandatory); additional certifications like MCom or CA Inter preferred. - 2-5 years of accounting experience, preferably in the eCommerce or logistics industry. - Proficiency in Tally / ERP systems and MS Excel. - Strong understanding of GST, TDS, and other statutory compliances. - Excellent analytical and problem-solving skills. - Ability to manage multiple priorities and meet deadlines. - Strong attention to detail and organizational skills. At WareIQ, you will have the opportunity to work at a high-growth, Y Combinator-backed startup and gain exposure to end-to-end accounting processes in the eCommerce domain. You will be part of a collaborative work environment that offers growth and learning opportunities along with a competitive salary.

As a Finance & Accounts professional at Gujarat Fluorochemicals Ltd. (Grade IV), your role involves: - Preparation of budget, monitoring actual performance, and analyzing variances over budget. - Automating reports with the help of the IT team. - Creating process-wise costing and conducting variance analysis. - Proficiency in generating various MIS reports. - Interacting with cost and statutory auditors. - Collecting, summarizing, and analyzing data with detailed commentary for management. You should possess the following functional skills: - Solid understanding of accounting practices and standards. - Hands-on experience in SAP FICO module. - Knowledge of SAP/SAP-Hana and transaction flow within SAP modules. - Familiarity with IT, accountancy, budgeting, and scheduling software. - Strong communication and presentation skills. - Proficiency in Excel. Qualifications and Experience: - Educational Qualifications: Minimum requirement of CMA; Preferred qualification of CMA. - Total Experience: 5-10 years of experience in Costing & MIS. - Relevant Experience: At least 2 years of corporate experience in Costing & MIS.,

Job Description: As an Article Assistant at A G M K & Co (Chartered Accountant Firm) in Ghaziabad, you will be involved in providing comprehensive solutions for start-ups, GST and Income Tax consulting, Virtual CFO services, and Audit. Your role will require you to carry out tasks such as financial analysis, client communication, data management, and business development activities on a daily basis. Key Responsibilities: - Assist with start-up services - Manage GST and income tax consultations - Support Virtual CFO functions - Conduct Audit activities Qualifications Required: - CA Final Candidate having both group cleared of Intermediate - Knowledge of GST and Income Tax regulations - Client Communication and Relationship Management skills - Ability to work effectively in a team,

Role Overview: You will be responsible for managing the financial operations of the organization, ensuring accuracy, integrity, and reliability of financial reporting. Your role will be based out of Noida. Key Responsibilities: - Manage the preparation and presentation of accurate and timely financial statements, and other accounting records in accordance with the relevant accounting standards, rules, and regulations. - Support in identifying, assessing, and mitigating financial risks, and reporting on these financial risks to senior colleagues. - Develop and maintain a robust system of internal controls to safeguard assets, ensure no fraudulent misreporting, and ensure the accuracy of financial data, including regular assessment of the effectiveness of internal controls addressing any weaknesses or gaps. - Develop and implement up-to-date financial policies and procedures to ensure consistent and effective financial practices across the organization. - Manage the selection, implementation, and maintenance of financial systems and software applications, including collaboration with IT colleagues to integrate financial systems with other enterprise systems. - Prepare and submit statutory and regulatory reports to authorities, and provide support to other departments in their preparation and review of regulatory reports. - Coordinate with external auditors and regulatory authorities in support of audits and examinations. Qualifications Required: - Familiar with Data Governance and management standards - Exposure to lineages and critical data elements - Acquainted with upstream systems to finance - Versed with ORMF, ERMF, and Issue management standards - Experience with Tableau dashboards on generating insights for senior management with raw data (highly valued) - Python coding and experience will be an added advantage (highly valued) - Understanding of the latest automation tools preferred (highly valued) Company Details: No additional company details were provided in the job description.,

As a Tax Technology Specialist at BDO India LLP, you will play a crucial role in assisting clients in their digital transformation journey related to tax functions. Your responsibilities will include: - Actively engaging with the technology team to articulate tax logics for incorporation into tax technology solutions. - Educating clients on the procedures for filing litigation/Direct Tax or Indirect Tax returns. - Demonstrating proficiency in areas such as Tax Audits, Transfer Pricing, and TDS. - Staying updated on emerging technologies and implementing them effectively. - Leading proof of concepts (POCs), conducting demos for Tax solutions, managing clients, and demonstrating flexibility in learning and adapting. - Taking charge of products, offering constructive feedback, and collaborating with Product teams to design efficient product roadmaps. Your desired profile for this role should include: - In-depth understanding of either Indirect or Direct Tax. - Familiarity with databases and various software/applications/platforms. - Knowledge of tax function competence, hierarchy, and operations. - Understanding of internal controls and processes. Key Competencies required for this role are: - Analytical Thinking - Collaboration - Creativity - Problem Solving - Interpersonal Relationship & Respect - Innovation - Excellent oral and written communication skills - Proficiency in PowerPoint, Excel, and Word Join BDO India LLP to be a part of a dynamic team that is dedicated to helping clients navigate their tax-related digital transformation effectively.,

As a Sr Business Operation Executive at E2logy, you will play a crucial role in providing comprehensive administrative support to the CEO. Your organizational skills, ability to multitask in a fast-paced environment, and discretion with confidential matters will be essential for this role. **Responsibilities:** - Manage CEOs calendar, meetings, travel, and daily priorities. - Monitor and prioritize the CEOs emails and communication. - Prepare follow-ups, brief notes, summaries, reports, and presentations. - Draft business correspondence and maintain confidential records and documentation. - Prepare simple MIS updates, review notes, and operational summaries. - Conduct quick research and gather insights. - Monitor daily operations across multiple teams- Sales, Marketing, Delivery, IT, Quality, HR, Finance etc. - Coordinate with internal teams for follow-ups, tasks, and deadlines. - Implement and refine SOPs. Train team members defined Processes. - Audit processes for their correct use and prepare non-conformance reports. - Support process improvements and help identify operational gaps. - Monitor project status, plans, timelines, and deliverables. - Coordinate resources and cross-team collaboration. - Coordinate with the teams to manage budgets, expenses, and receivables. - Maintain organized records of all approvals and documentation. - Manage vendor coordination, documentation flow, and operational workflows. - Ensure smooth day-to-day operations and handle urgent or ad-hoc tasks. **Requirements:** - Bachelors degree in Business Administration, Operations Management, Project Management, or a related discipline. - 5-7 years of experience in business operations or project management within IT or software services. - Excellent verbal and written communication skills. - Attention to detail and self-driven individual. **Preferred Skills:** - Experience in the IT or software development industry is a plus. - Familiarity with project management tools and methodologies such as Trello, Asana, or Jira. - Knowledge of data analysis tools, such as Excel is an advantage. - Ability to draft business correspondence and prepare presentations. **Work Environment:** You will work in a collaborative and dynamic office setting with flexibility to work beyond standard hours as required to support the CEOs schedule. In this role, you will have the opportunity to contribute to the success of E2logy by efficiently managing business operations and supporting various teams.,

As a Financial Accountant / Auditor at our company, you will play a crucial role in ensuring the accuracy and integrity of our financial operations. Your responsibilities will include: - Prepare and review financial statements, ensuring accuracy and compliance with accounting standards and regulations. - Conduct statutory audits and assist in the preparation of audit documentation and reports. - Collaborate with internal teams to gather necessary information and address audit queries. - Assist in the development and implementation of financial policies and procedures to ensure effective financial controls. - Analyse financial data and provide insights to support decision-making and strategic planning. - Maintain up-to-date knowledge of accounting standards and regulatory changes. - Assist in the preparation of tax returns and ensure compliance with tax regulations. - Support the preparation of budgets, forecasts, and financial analyses. To excel in this role, you should meet the following qualifications: - At least 2 years of post-qualification experience in financial statement preparation and statutory audits. - In-depth knowledge of GAAP, IFRS, and statutory audit requirements. - Strong understanding of internal control frameworks and financial regulations. - Excellent analytical, problem-solving, and decision-making skills. - Proven leadership and team management abilities. - Effective communication and interpersonal skills. - Proficiency in financial software and systems. If you join our team, you will be designated as an Assistant Manager and should have a Bachelor's degree in accounting, finance, or a related field. Being a Qualified Chartered Accountant (CA) will be an added advantage. We look forward to welcoming a motivated and detail-oriented individual like you to contribute towards the success of our financial operations.,