1,525 Audit Assistant Jobs in Faridabad

IT Compliance & Audit Officer Bajaj Finserv Limited (BFL) About the Role Were looking for an IT SPOC to manage security and compliance across our fast-growing contact centres (4500+ FTEs). Youll ensure our data, networks, and systems stay secure while coordinating with internal teams and vendor partners. Key Responsibilities Oversee data, network, endpoint, and physical security. Implement and monitor compliance controls (ISO, DLP, governance). Manage IT assets, audits, and partner-site security. Work closely with Admin, IT, Security & Compliance teams. On-ground presence at assigned centres. Requirements Bachelors in Computer Engineering / BSc IT. 3-4 years of IT support, infra, or cybersecurity experience. Strong knowledge of IT asset management & compliance. Good communication and problem-solving skills. Why Join Us High-ownership role Fast-growing environment Work with a leading financial brand

Urgent Hiring for Field Audit Engineer (Pan India)Job Description: Field audit Engineer (Telecom Infrastructure)Experience- 2+ years Ctc- upto 3.6 lpa Location: [PAN India]Department: Operations / Quality AssuranceWorking Days 6 days   Position Summary:We are seeking a proactive and physically fit Field Engineer to ensure the structural safety, quality compliance & supervision of execution of telecom towers installation within an assigned region. This is a field-intensive role that involves extensive travel, physical inspections at height along with implementation of solution, and direct interaction with vendors / labours to ensure all work meets stringent engineering and safety standards. Key Responsibilities: Field Inspection & Audits: Conduct comprehensive monthly physical inspections and audits of telecom towers. Safely climb towers to perform detailed structural and foundational assessments. Technical Verification & Quality Assurance: Meticulously verify the construction of tower foundations (Civil) and erected structures (Mechanical) against approved engineering drawings and specifications. Ensure all materials and workmanship conform to project requirements. Regulatory Compliance: Enforce strict adherence to all relevant Indian Standard (IS) codes, safety regulations, and company quality protocols. Reporting & Documentation: Prepare detailed and accurate Field Inspection Reports (FIRs) as per prescribed standard checklist with photographic evidence. Document findings, non-conformities, and recommendations for corrective actions. Certification & Recommendation: Evaluate inspection data and recommend/issue a Certificate of Fitness for towers that pass all quality and safety benchmarks. Vendor & Site Management: Liaise professionally with vendors, contractors, and on-site labour. Clearly communicate inspection findings and ensure corrective actions are implemented as per drawings and standards. Demonstrate capability to manage and direct on-site labour to achieve compliance. Team Collaboration: Work closely with the circle team and provide regular, concise updates to management on inspection progress and critical issues. Experience of 2 to 3 is required. Freshers also can be considered if exceptionally good Job Specification: Qualifications & Skills Essential Qualifications: A Bachelor's degree in Engineering (B.E./B. Tech) or a Diploma in Civil, Mechanical, or Electrical Engineering from a recognized institution. A strong academic record is preferred. Essential Knowledge & Skills: Solid fundamental knowledge of relevant Indian Standard (IS) codes for structural steel, foundations, and construction safety. Excellent verbal and written communication skills for effective interaction with vendors, labour, and team members. Strong observational, analytical, and problem-solving skills with a meticulous eye for detail. Proficiency in MS Office (Word, Excel, Outlook) for report writing and communication. Physical & Personal Attributes: Must be physically fit and have no fear of heights. Must be able to safely climb telecom towers (comprehensive training and safety equipment provided). A passion for outdoor, on-site work and a willingness to take on adventurous, hands-on challenges. Extensive travel is a core requirement. Must be willing and able to travel extensively across the assigned state/region. A proactive, self-motivated, and results-oriented attitude with the ability to work independently. A collaborative team player with strong leadership potential to effectively manage on-site activities. What We Offer: A dynamic and hands-on role with extensive field exposure in a critical industry. Comprehensive training and safety certification. Opportunity for professional growth within a rapidly expanding company. A competitive compensation package and benefits with Fixed Field Travel Allowance   // Interested Candidates can share there CV on Mail or What's app for Shortlisting //  

IT Compliance & Audit Officer Bajaj Finserv Limited (BFL) About the Role Were looking for an IT SPOC to manage security and compliance across our fast-growing contact centres (4500+ FTEs). Youll ensure our data, networks, and systems stay secure while coordinating with internal teams and vendor partners. Key Responsibilities Oversee data, network, endpoint, and physical security. Implement and monitor compliance controls (ISO, DLP, governance). Manage IT assets, audits, and partner-site security. Work closely with Admin, IT, Security & Compliance teams. On-ground presence at assigned centres. Requirements Bachelors in Computer Engineering / BSc IT. 3-4 years of IT support, infra, or cybersecurity experience. Strong knowledge of IT asset management & compliance. Good communication and problem-solving skills. Why Join Us High-ownership role Fast-growing environment Work with a leading financial brand

Job Description: Role Title: Compliance & Customer Audit AnalystShifts Available: EMEA Shift: 1:30 PM 10:00 PM IST Asia Shift: 7:00 AM 4:00 PM ISTExperience: 3 to 8 YearsJob Type: Full-TimeLocation: India (Remote/Hybrid depending on client/project)Department: Global Risk & Compliance | Internal Audit Role Overview: Join the Global Audit Function supporting a 2nd Line Risk & Compliance team focusing on Customer Audits and MDF (Market Development Funds) Audits. You will work across various business process audits with an emphasis on risk assessment, contract compliance, rebates, pricing, credit notes, and supply chain controls. Key Responsibilities:  Customer Audit Execution Conduct end-to-end risk-based business audits following the internal audit lifecycle: planning, fieldwork, reporting, and closure Analyze customer contracts and validate compliance against terms (Contract Compliance) Perform financial reconciliations, analyze rebates, credit notes, and clawbacks Assess inventory movement, supply chain operations, and fulfillment practices Review and document audit observations, develop recommendations, and present findings to stakeholders  MDF Audit (Market Development Funds) Review MDF usage, approvals, documentation, and validate against policy Identify non-compliant claims and work with business stakeholders for resolution  General Audit Responsibilities Risk assessments and scoping based on client priorities Audit planning and stakeholder alignment Execution of fieldwork, data analysis, sampling, and exception handling Drafting detailed audit reports and working papers Coordinate follow-ups for audit closure and track action items  Optional: Americas Audit Exposure Based on candidate interest and availability, annual participation in Americas-focused audits may be considered. Required Skills & Competencies: Strong understanding of internal audit, risk-based audits, and business process reviews Experience in domains like Contract Compliance, Rebates, Credit Notes, Pricing, or Inventory Strong analytical and reporting skills Experience in working with global teams or clients Excellent written and verbal communication Good documentation and audit reporting skills Preferred Qualifications: Bachelors degree in Finance, Accounting, Business, or equivalent CA, CIA, CISA, or other audit/compliance certifications (preferred) Familiarity with tools like SAP, Excel, and Audit Management software

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.

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,

Role Overview: You will be responsible for supporting Audit and Attest engagements for US Public and Private companies according to US GAAP, GAAS, and PCAOB rules and standards. Your role will involve developing strong relationships with clients, demonstrating excellent English communication and problem-solving skills, and showing a proactive attitude towards learning and growth. Key Responsibilities: - Interact directly with end clients through emails and calls - Service a variety of industries such as Commercial, real estate, EBP 401k, yellow book, NFP - Handle PCAOB audits (experience in this area is a plus) - Manage teams, review audit engagements, and deliver high-quality work - Demonstrate excellent project management and analytical skills - Apply sound technical knowledge of US GAAP and auditing methodology Qualifications Required: - Bachelor's degree with a concentration in Accounting - Experience using UltraTax CS, CCH ProSystems, QuickBooks, and Practice CS preferred - Proficiency in Microsoft Office - Strong critical thinking and problem-solving skills - Exceptional customer service skills, including professionalism, empathy, accountability, accuracy, and thoroughness Note: The company operates in two shifts - 03:30PM IST to 12:30AM IST during Indian Summers and 04:30PM IST to 01:30AM IST during Indian Winters. Role Overview: You will be responsible for supporting Audit and Attest engagements for US Public and Private companies according to US GAAP, GAAS, and PCAOB rules and standards. Your role will involve developing strong relationships with clients, demonstrating excellent English communication and problem-solving skills, and showing a proactive attitude towards learning and growth. Key Responsibilities: - Interact directly with end clients through emails and calls - Service a variety of industries such as Commercial, real estate, EBP 401k, yellow book, NFP - Handle PCAOB audits (experience in this area is a plus) - Manage teams, review audit engagements, and deliver high-quality work - Demonstrate excellent project management and analytical skills - Apply sound technical knowledge of US GAAP and auditing methodology Qualifications Required: - Bachelor's degree with a concentration in Accounting - Experience using UltraTax CS, CCH ProSystems, QuickBooks, and Practice CS preferred - Proficiency in Microsoft Office - Strong critical thinking and problem-solving skills - Exceptional customer service skills, including professionalism, empathy, accountability, accuracy, and thoroughness Note: The company operates in two shifts - 03:30PM IST to 12:30AM IST during Indian Summers and 04:30PM IST to 01:30AM IST during Indian Winters.

As a US Audit Associate & Senior Associate at the company in Noida, your role involves supporting Audit and Attest engagements for US Public and Private companies in accordance with US GAAP, GAAS, and PCAOB rules. You are expected to have analytical, technical, and auditing skills, along with proficiency in US GAAP, GAAS, and PCAOB rules. Your educational background should include a 4-year degree with a concentration in Accounting. Developing strong working relationships, excellent English communication skills, and problem-solving abilities are crucial for this role. You should also be proactive, have a desire to learn and grow, and maintain a stable work history. Key Responsibilities: - Experience in direct interaction with end clients via emails and calls - Exposure servicing industries like Commercial, real estate, EBP 401k, yellow book, NFP - Handling team, reviewing complete audit engagements, and delivering quality work - Proficient in project management, possessing analytical skills - Sound technical knowledge of US GAAP and auditing methodology Qualifications Required: - Bachelor's or Master's degree - Qualified CPA, CPA Pursuing - Qualified US CMA, US CMA Pursuing - Qualified EA, EA Pursuing - Qualified ACCA, ACCA Pursuing - Qualified CA, Semi Qualified CA The company prefers candidates with experience using UltraTax CS, CCH ProSystems, QuickBooks, and Practice CS. Proficiency in Microsoft Office, excellent critical thinking, problem-solving skills, and outstanding customer service skills are essential for this role. Please note the shift timings: 03:30 PM IST - 12:30 AM IST (Indian Summers) and 4:30 PM IST - 01:30 AM IST (Indian Winters). As a US Audit Associate & Senior Associate at the company in Noida, your role involves supporting Audit and Attest engagements for US Public and Private companies in accordance with US GAAP, GAAS, and PCAOB rules. You are expected to have analytical, technical, and auditing skills, along with proficiency in US GAAP, GAAS, and PCAOB rules. Your educational background should include a 4-year degree with a concentration in Accounting. Developing strong working relationships, excellent English communication skills, and problem-solving abilities are crucial for this role. You should also be proactive, have a desire to learn and grow, and maintain a stable work history. Key Responsibilities: - Experience in direct interaction with end clients via emails and calls - Exposure servicing industries like Commercial, real estate, EBP 401k, yellow book, NFP - Handling team, reviewing complete audit engagements, and delivering quality work - Proficient in project management, possessing analytical skills - Sound technical knowledge of US GAAP and auditing methodology Qualifications Required: - Bachelor's or Master's degree - Qualified CPA, CPA Pursuing - Qualified US CMA, US CMA Pursuing - Qualified EA, EA Pursuing - Qualified ACCA, ACCA Pursuing - Qualified CA, Semi Qualified CA The company prefers candidates with experience using UltraTax CS, CCH ProSystems, QuickBooks, and Practice CS. Proficiency in Microsoft Office, excellent critical thinking, problem-solving skills, and outstanding customer service skills are essential for this role. Please note the shift timings: 03:30 PM IST - 12:30 AM IST (Indian Summers) and 4:30 PM IST - 01:30 AM IST (Indian Winters).

Role Overview: As a Senior Auditor, you will lead and manage financial statement audits for clients, ensuring compliance with applicable accounting frameworks and firm methodologies. You will supervise and guide junior associates and interns, providing training and constructive feedback to enhance team performance. Managing client relationships and acting as the primary point of contact for audit-related inquiries will be a key part of your role. Key Responsibilities: - Evaluate and assess internal controls and business processes to identify risks, improve operational efficiencies, and suggest control enhancements. - Review and evaluate financial statements, disclosures, and ensure compliance with relevant accounting standards, regulations, and internal policies. - Coordinate and oversee the planning, execution, and completion of audit engagements within specified timelines, ensuring all deliverables meet the firm's quality and professional standards. - Prepare audit reports, management letters, and other key deliverables for clients. - Provide advice and recommendations to clients on risk management, regulatory compliance, and process improvements. - Stay up to date with changes in accounting standards, audit regulations, and industry best practices. - Support business development activities, including assisting with proposal preparation and presenting audit and advisory services to potential clients. Qualifications Required: - Bachelor's degree in Accounting, Finance, Business Administration, or a related field. - Professional certifications such as CPA, ACCA, or equivalent required or in progress. - CPA, CISA, CISSP, CISM, C|EH, CRISC, CGEIT, CCSFP, or ISO certification preferred or working towards. Additional Details: N/A Role Overview: As a Senior Auditor, you will lead and manage financial statement audits for clients, ensuring compliance with applicable accounting frameworks and firm methodologies. You will supervise and guide junior associates and interns, providing training and constructive feedback to enhance team performance. Managing client relationships and acting as the primary point of contact for audit-related inquiries will be a key part of your role. Key Responsibilities: - Evaluate and assess internal controls and business processes to identify risks, improve operational efficiencies, and suggest control enhancements. - Review and evaluate financial statements, disclosures, and ensure compliance with relevant accounting standards, regulations, and internal policies. - Coordinate and oversee the planning, execution, and completion of audit engagements within specified timelines, ensuring all deliverables meet the firm's quality and professional standards. - Prepare audit reports, management letters, and other key deliverables for clients. - Provide advice and recommendations to clients on risk management, regulatory compliance, and process improvements. - Stay up to date with changes in accounting standards, audit regulations, and industry best practices. - Support business development activities, including assisting with proposal preparation and presenting audit and advisory services to potential clients. Qualifications Required: - Bachelor's degree in Accounting, Finance, Business Administration, or a related field. - Professional certifications such as CPA, ACCA, or equivalent required or in progress. - CPA, CISA, CISSP, CISM, C|EH, CRISC, CGEIT, CCSFP, or ISO certification preferred or working towards. Additional Details: N/A

You will be responsible for the following key tasks: - Conducting statutory, internal, and tax audits under the supervision of partners and seniors. - Preparing and reviewing financial statements in compliance with accounting standards. - Handling GST, TDS, and Income Tax computations, filings, and reconciliations. - Assisting in tax assessments and client representations before authorities. - Maintaining accurate books of accounts, ledgers, and working papers. - Supporting in audit planning, risk assessment, and documentation. - Staying updated on changes in tax laws, accounting standards, and regulatory requirements. Qualifications required for this role include: - Bachelors degree in Commerce / Accounting / Finance. - Pursuing or completed CA Inter / CA Final preferred. - Strong understanding of audit, taxation, and accounting principles. - Proficiency in MS Excel, Tally, and accounting software. - Excellent communication, analytical, and problem-solving skills. - Ability to work independently and as part of a team in a fast-paced environment. Founded in 1996 by CA K.K. Chaudhary, KBDS & Co. is a leading firm of Chartered Accountants offering comprehensive services in Audit, Taxation, Accounting, Assurance, and Financial Advisory. With professional excellence spanning over 28 years, the firm has expanded to locations including Delhi, Patna, Ranchi, Mumbai, Sirsa, and Ghaziabad, and serves over 2,000 clients across various sectors. The team of 12 partners and 86 professionals combines deep technical knowledge with a client-focused approach, ensuring accuracy, integrity, and compliance with all statutory and regulatory standards. If you join us, you will have the opportunity to: - Gain exposure to diverse industries and real-world client engagements. - Work in a supportive environment that encourages learning and professional growth. - Collaborate directly with experienced partners and senior professionals. Location: New Delhi To Apply: Send your updated resume to aayushchaudhary84@gmail.com You will be responsible for the following key tasks: - Conducting statutory, internal, and tax audits under the supervision of partners and seniors. - Preparing and reviewing financial statements in compliance with accounting standards. - Handling GST, TDS, and Income Tax computations, filings, and reconciliations. - Assisting in tax assessments and client representations before authorities. - Maintaining accurate books of accounts, ledgers, and working papers. - Supporting in audit planning, risk assessment, and documentation. - Staying updated on changes in tax laws, accounting standards, and regulatory requirements. Qualifications required for this role include: - Bachelors degree in Commerce / Accounting / Finance. - Pursuing or completed CA Inter / CA Final preferred. - Strong understanding of audit, taxation, and accounting principles. - Proficiency in MS Excel, Tally, and accounting software. - Excellent communication, analytical, and problem-solving skills. - Ability to work independently and as part of a team in a fast-paced environment. Founded in 1996 by CA K.K. Chaudhary, KBDS & Co. is a leading firm of Chartered Accountants offering comprehensive services in Audit, Taxation, Accounting, Assurance, and Financial Advisory. With professional excellence spanning over 28 years, the firm has expanded to locations including Delhi, Patna, Ranchi, Mumbai, Sirsa, and Ghaziabad, and serves over 2,000 clients across various sectors. The team of 12 partners and 86 professionals combines deep technical knowledge with a client-focused approach, ensuring accuracy, integrity, and compliance with all statutory and regulatory standards. If you join us, you will have the opportunity to: - Gain exposure to diverse industries and real-world client engagements. - Work in a supportive environment that encourages learning and professional growth. - Collaborate directly with experienced partners and senior professionals. Location: New Delhi To Apply: Send your updated resume to aayushchaudhary84@gmail.com

As an Audit Manager at J. N. Sharma & Co., a reputed Chartered Accountancy firm, your role will involve finalising accounts for Proprietorships, Partnership Firms, LLPs, and Companies in accordance with applicable provisions. You will be responsible for the preparation, finalisation, and filing of GST Returns, as well as Income Tax Returns. Additionally, you will play a key role in preparing and analyzing MIS Reports. Your ability to independently manage client communication, resolve queries, and handle relationships will be crucial. Moreover, you will be expected to supervise and guide junior team members during audit engagements. Key Responsibilities: - Finalisation of accounts for Proprietorships, Partnership Firms, LLPs, and Companies as per applicable provisions - Preparation, finalisation, and filing of GST Returns - Preparation, finalisation, and filing of Income Tax Returns - Preparation and analysis of MIS Reports - Independently managing client communication, query resolution, and relationship handling - Supervising and guiding junior team members throughout audit engagements Qualifications Required: - CA Inter / CA Final Skills & Competencies: - Strong understanding of Accounting Standards, GST laws, and Income Tax laws - Hands-on experience in audit and financial statement finalisation - Good communication and interpersonal skills - Ability to manage multiple clients independently - Strong analytical, organisational, and problem-solving abilities If you are interested in this opportunity, please send your CV to kushagrakhanna12@gmail.com with the subject line: Application Audit Manager | J. N. Sharma & Co.,

We are looking for an objective Internal Auditor to add value and improve our operations by bringing a systematic and disciplined approach to the effectiveness of risk management, control, and governance processes. The successful candidate will possess a thorough knowledge of accounting procedures and a sound judgement. Responsibilities Perform and control the full audit cycle including risk management and control management over operations effectiveness, financial reliability and compliance with all applicable directives and regulations Determine internal audit scope and develop annual plans Obtain, analyse and evaluate accounting documentation, previous reports, data, flowcharts etc Prepare and present reports that reflect audits results and document process Act as an objective source of independent advice to ensure validity, legality and goal achievement Identify loopholes and recommend risk aversion measures and cost savings Maintain open communication with management and audit committee Document process and prepare audit findings memorandum Conduct follow up audits to monitor managements interventions Engage to continuous knowledge development regarding sectors rules, regulations, best practices, tools, techniques and performance standards Requirements and skills Proven working experience as Internal Auditor or Senior Auditor Advanced computer skills on MS Office, accounting software and databases Ability to manipulate large amounts of data and to compile detailed reports Proven knowledge of auditing standards and procedures, laws, rules and regulations High attention to detail and excellent analytical skills Sound independent judgement BS degree in Accounting or Finance

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.,

As a Senior in the EY-Assurance Team, your main responsibility will be to serve as the primary contact from GDS for tasks assigned by global client serving assurance teams. You will be accountable for ensuring the timeliness and quality of deliverables, as well as managing day-to-day operations for these engagements. **Key Responsibilities:** - Lead engagements from the GDS front, ensuring timely and high-quality work in accordance with EY Global Audit Methodology. - Demonstrate a strong understanding of aligned engagements and EY GAM, reviewing procedures performed by GDS staff and utilizing EY tools for efficient reviews. - Cultivate relationships with key EY Global counterparts and embed EY Quality and Risk Management procedures into engagement teams" work. - Proactively manage workflow, allocate resources, and monitor performance against standards. - Maintain professionalism and clarity in communication with GDS and Global teams. - Identify opportunities for process improvement and standardize review processes. - Motivate and lead GDS team members, identify talent, and provide coaching and supervision. - Handle various operational matters related to aligned engagements. - Conduct performance reviews and offer feedback/training to team members. **Skills and Attributes for Success:** - Knowledge of Indian accounting and assurance standards or international standards like IFRS / UK GAAP / US GAAP. - Strong communication, interpersonal, risk management, and presentation skills. - Project management, leadership, coaching, and supervisory skills. - Logical reasoning abilities and the ability to promote a positive work culture. - Quick establishment of strong working relationships with colleagues. **Qualifications Required:** - Qualified Chartered Accountant (ICAI). - Articleship with other big four or mid-tier accounting firms. - ACCA / CPA with 2+ years of relevant work experience or Non-Qualified (B. Com) with 3+ years of relevant work experience in Assurance. - 0-2 years post-qualification experience with a mid- or top-tier accounting firm or an MNC or larger domestic Indian company. The EY Global Delivery Services (GDS) offers a dynamic and global delivery network with fulfilling career opportunities across various disciplines. By collaborating with EY teams on exciting projects, you will have the chance to work with well-known brands globally and expand your skills and insights throughout your career journey.,

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 will be joining our team as an experienced SOX & Audit Specialist. Your role will involve hands-on experience in SOX compliance, internal controls, and audit engagements. Strong analytical and reporting skills will be crucial for this position. Key Responsibilities: - Lead and support SOX 404 compliance programs, including risk assessment, scoping, testing, and remediation. - Perform internal audits to evaluate the effectiveness of financial, operational, and compliance controls. - Conduct walkthroughs, document process flows, risk control matrices (RCM), and control design evaluations. - Perform test of design (ToD) and test of effectiveness (ToE) for internal controls. - Identify control deficiencies, gaps, and recommend remediation steps. - Coordinate with process owners, business teams, and external auditors to support audit requirements. - Prepare audit reports, working papers, and maintain proper documentation. - Provide advisory support for process improvements and risk mitigation strategies. Qualifications Required: - 4 - 7 years of relevant experience in SOX compliance, internal controls, and audit engagements. - Strong knowledge of US GAAP, SOX 404, and internal control frameworks (COSO, COBIT, etc.). - Experience in planning, executing, and managing audits across different functions. - Strong understanding of financial reporting risks and internal control testing methodology. - Excellent communication skills (written and verbal) for engaging with stakeholders across regions. - Proficiency in MS Excel, Word, PowerPoint, and audit tools (e.g., AuditBoard, TeamMate, Archer preferred). - Ability to work in late shifts (2 PM - 12 AM IST) and collaborate with global stakeholders. - Professional certifications like CA, CPA, CIA, CISA are highly preferred (not mandatory). (Note: Any additional details about the company were not provided in the job description.),

As an Internal Audit Professional, your role will involve leading and managing internal audit engagements for a diverse portfolio of clients in various sectors such as manufacturing, telecommunications, retail, healthcare, pharma, real estate, and education. Your responsibilities will include: - Serving as the main point of contact for multiple clients, managing expectations, timelines, and deliverables effectively. - Planning and executing risk-based internal audits and reviews in compliance with relevant standards and client-specific requirements. - Understanding client business processes, identifying control gaps, and proposing process enhancements. - Collaborating with cross-functional teams for comprehensive client solutions. - Leading audit teams through planning, work allocation, supervision, and mentoring of junior team members. - Presenting audit findings and recommendations to client leadership confidently. - Staying updated on industry-specific risks and trends in key sectors. - Drafting detailed audit reports, executive summaries, and dashboards for senior management and audit committees. - Developing strong relationships with key client stakeholders, such as CFOs, Heads of Internal Audit, and Audit Committees. - Keeping abreast of regulatory requirements, accounting standards, and risk frameworks. - Demonstrating the ability to lead a team of 4-5 professionals effectively. Desired Skills & Qualifications: - Qualified CA with a minimum of 1+ years of relevant PQE, preferably from a consulting background. - Excellent verbal and written communication skills. - Experience in Internal Controls and Reporting framework. - Strong interpersonal and client management skills. Please note - Additional details about the company were not included in the provided job description.,