audit-manager-jobs-in-pune, Pune

1,193 Audit Manager Jobs in Pune

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posted 1 week ago
experience5 to 8 Yrs
Salary12 - 18 LPA
location
Pune
skills
  • compliance
  • management
  • industry
  • labor
  • legal
  • telecom
  • recruitment
  • contract labour management
  • mass
  • contract
Job Description
Job Title: Manager Contract Labour Management Department: HR / Administration Location: Pune Job Summary: The Manager Contract Labour Management will be responsible for overseeing the end-to-end management of contract manpower, including sourcing, onboarding, compliance, payroll, and statutory processes. The role requires strong coordination with contractors, vendors, and government authorities, along with efficient handling of field employee queries and grievances. The ideal candidate will ensure seamless workforce deployment while maintaining compliance with labour laws and organizational standards. Key Responsibilities: Coordinate with contractors and vendors to ensure timely sourcing, mobilization, and deployment of contract manpower as per business requirements. Manage onboarding processes including documentation, background verification, induction, and ID creation for contract employees. Serve as the primary point of contact for field employees, addressing queries, resolving grievances, and ensuring timely support. Maintain full compliance with statutory labour laws, contract management regulations, and organizational HR policies. Oversee payroll processing for contract employees, ensuring accuracy in wages, attendance, statutory deductions, and payouts. Maintain and update employee master data, ensuring accuracy and completeness of records. Facilitate coordination with government officials to build strong rapport for smooth labour-related operations. Guide Circle HR teams during conciliation proceedings, audits, inspections, and legal compliances. Monitor contractor performance, service levels, and adherence to statutory norms and contractual terms. Prepare and present monthly reports, dashboards, compliance documents, and manpower analytics to management. Required Qualifications & Skills: Bachelors or Masters degree in HR, Labour Welfare, Industrial Relations, or a related field. 510 years of experience in contract labour management, HR operations, or industrial relations. Strong knowledge of statutory labour laws (CLRA, Minimum Wages, PF, ESI, etc.). Experience in handling contractor management, payroll, and statutory documentation. Excellent communication, negotiation, and interpersonal skills. Strong stakeholder management with the ability to interact with government bodies. Problem-solving skills with a proactive and detail-oriented approach. Proficiency in MS Office and HR systems for data management and reporting.
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posted 2 weeks ago

IT Compliance & Audit Officer

Bajaj Finance Limited
experience0 to 3 Yrs
location
Pune, Ahmednagar+8

Ahmednagar, Jaipur, Hyderabad, Kolkata, Mumbai City, Delhi, Bhopal, Mysore, Agra

skills
  • it asset management
  • it compliance
  • administration
  • iso 27001
  • audit compliance
  • it
  • security
  • network security
  • information security
  • gdpr
Job Description
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
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posted 1 week ago
experience3 to 5 Yrs
Salary8 - 18 LPA
location
Pune
skills
  • analysis
  • reporting
  • budget
  • cash
  • sap
  • budgeting
  • process
  • closure
  • mis
  • indian accounting standards
  • forecasting
  • flow
  • asset
  • knowledge
  • statements
  • monthly
  • varience
  • fixed
Job Description
Job Title: Manager Finance & Accounts Department: Finance Location: Pune Job Summary: The Manager Finance & Accounts at Mahindra Powerol will be responsible for managing financial reporting, budgeting, compliance, and audit-related activities. The role involves driving monthly closures, preparing accurate financial statements, coordinating cash flow planning, and supporting statutory and internal audit processes. The ideal candidate will ensure strong financial governance, adherence to internal controls, and timely reporting for group-level submissions. Key Responsibilities: Oversee monthly financial closing processes, ensuring accurate and timely preparation of financial statements and management reports. Prepare annual budgets, quarterly forecasts, and long-range plans in collaboration with cross-functional teams. Conduct detailed variance analysis and present insights on deviations to management with recommendations for corrective actions. Coordinate cash flow statements, working closely with Accounts Payable (AP) and Accounts Receivable (AR) teams to ensure effective liquidity management. Manage fixed asset accounting, including capitalization, depreciation, disposals, and related reporting. Prepare and submit financial data for group-level reporting in compliance with corporate guidelines and timelines. Coordinate with statutory auditors, internal auditors, and other regulatory bodies to ensure timely completion of audits. Support compliance initiatives, ensuring adherence to internal controls, corporate policies, and financial governance frameworks. Review and improve existing finance processes, enhancing accuracy, efficiency, and control mechanisms. Provide financial insights and support for decision-making across business units and leadership teams. Required Qualifications & Skills: Chartered Accountant (CA) or Masters degree in Finance/Accounting. 510 years of experience in financial reporting, planning, and compliancepreferably in manufacturing or related industries. Strong knowledge of accounting standards, internal controls, and statutory requirements. Hands-on experience in fixed asset accounting, budgeting, forecasting, and variance analysis. Proficiency in ERP systems and MS Excel; experience with SAP is an advantage. Excellent analytical, problem-solving, and financial modeling skills. Strong communication, stakeholder management, and coordination abilities. Ability to work under tight deadlines with high accuracy and attention to detail.
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posted 1 week ago
experience5 to 10 Yrs
Salary6 - 12 LPA
location
Pune, Bangalore+7

Bangalore, Chennai, Noida, Hyderabad, Kolkata, Gurugram, Mumbai City, Delhi

skills
  • rest api
  • java
  • sap
  • sql
Job Description
Job Title: Manager F&A (Costing) Job Code: ITC/M/20251107/20873 Experience Required: 5+ Years Vacancies: 2 Qualification: Bachelors Degree Location: Open to All Cities (PAN India) Department: Enrichment AI Interview Agentic Industry Type: Others Status: Open Positions Available: 1 Posted On: 07-Nov-2025 Salary Range: 6,00,000 12,00,000 LPA Job Description We are seeking a detail-oriented and analytical Manager Finance & Accounts (Costing) to manage costing functions within the organization. The role requires a deep understanding of costing, budgeting, standard costing analysis, and financial reporting. The ideal candidate will possess strong hands-on experience in Excel and working knowledge of SAP for data management and cost tracking. The individual will be responsible for maintaining cost records, analyzing cost variance, optimizing cost structures, and assisting in pricing decisions by providing accurate cost insights. Collaboration with cross-functional teams and the ability to interpret financial patterns are critical for success in this role. Key Responsibilities Manage and monitor costing operations across business units Prepare cost sheets, variance reports, standard costing, and material/labour cost analysis Support annual budgeting, forecasting & cost planning activities Work closely with production, procurement, and finance teams for cost optimization Analyze cost deviations and identify opportunities to improve profitability Maintain cost master data and ensure accuracy in SAP & Excel reports Provide costing insights for pricing decisions and business planning Prepare monthly/quarterly MIS reports and support audits as required Skills & Technical Proficiency Strong knowledge of Costing, Budgeting & Financial Analysis Advanced Excel skills for cost modelling & data interpretation Working knowledge of SAP for costing operations Understanding of Java, SQL & REST APIs (added advantage for automation/reporting) Excellent analytical thinking, problem-solving & documentation skills Why Join Us Opportunity to drive financial decision-making through strong cost insights Exposure to multi-location costing operations & cross-functional collaboration Role with growth potential in financial planning and strategy How to Apply Interested candidates can share their CV mentioning the Job Code ITC/M/20251107/20873 in the subject line.
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posted 1 week ago
experience5 to 10 Yrs
Salary6 - 10 LPA
location
Pune
skills
  • statutory
  • compliance
  • compliance manager
  • labour law compliance
Job Description
Job ID: ITC/CM/20251030/20967 Role: Compliance Manager Location: Pune Status: Open   Role Overview The Compliance Manager will ensure that the organization fully adheres to statutory, labour, and industrial regulations applicable to a manufacturing setup. The role involves managing compliance documentation, coordinating with government bodies, and supporting internal audits to minimize legal risks and ensure regulatory readiness. Key Responsibilities Ensure compliance with statutory and labour laws, including the Factories Act and related regulations. Maintain accurate compliance records, registers, and documentation. Liaise with government authorities during inspections and audits. Monitor legislative updates and implement required policy changes. Prepare compliance reports and support internal and external audits. Collaborate with HR, Legal, and Operations teams to ensure alignment with compliance standards. Support risk mitigation by identifying compliance gaps and recommending corrective actions. Required Skills Statutory & Labour Law Compliance Knowledge of Factory Act & Industrial Regulations Regulatory Framework Understanding Strong Documentation & Reporting Skills MS Office Proficiency Excellent Communication & Coordination Skills Qualification B.A. LLB (or equivalent legal background preferred) Experience Required 5 to 10 years (Manufacturing industry experience preferred) Salary Range 6,00,000 10,00,000
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posted 2 weeks ago

Audit Engineer

Orbitouch Outsourcing Private Limited
experience2 to 7 Yrs
Salary< 50,000 - 3.0 LPA
location
Pune, Bangalore+7

Bangalore, Chennai, Noida, Hyderabad, Gurugram, Kolkata, Mumbai City, Delhi

skills
  • audit report
  • audit
  • field
  • site
  • managemen
Job Description
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 //  
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posted 2 months ago

Branch Manager

RELIANCE NIPPON LIFE INSURANCE COMPANY LIMITED
RELIANCE NIPPON LIFE INSURANCE COMPANY LIMITED
experience5 to 10 Yrs
Salary7 - 10 LPA
location
Pune
skills
  • customer support
  • insurance sales
  • sales support
  • product mix
  • customer satisfaction
Job Description
We are Hiring Branch Manager @ RNLIC for Pune Location  1. Position-Branch Manager  2. Location-Pune 3. Department-DM-Loyality  4. Grade- Assistant Manager/ Manager/ Senior Manager 5. Key relationships (internal)-Underwriting, Finance and customer care executive, Sales Support, AM  6. Qualification Requirement- MBA/Graduate with experience in the insurance industry  7. Relevant Work-experience Required:  5+ Years of experience in the industry and must have team handling                                                                                 experience in Direct or Agency Channel   Key performance indicators:   1- Branch business and productivity                                                 2- Product Mix                                                 3-Customer Retention                                                 4-Expense Management                                                 5-Customer Satisfaction                                                 6-Recruitment and retention of Team                                                  Key Responsibilities:          1- Recruitment, training, coaching and managing a team of sales manager, motivating the team and driving business through them.         2- Planning and implementing all the marketing sales, and customer care related activates for the branch.                    3-Segmentation of markets and customer profiling to acquire new customers, as well as meeting with clients on the field.                        4- Report on sales activities to top management. 5-Keeping up to date with products and competitors. 6- Manage operating costs and supervising day to day branch expense                                     7-Accountable for overall performance of the branch.                                     8-Ensure compliance of the branch on audits and regulatory standards.                                     9-Supervision and administration of the branch.
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posted 5 days ago
experience7 to 11 Yrs
Salary6 - 12 LPA
location
Pune
skills
  • financial reporting
  • capitalization
  • capex
  • mis reporting
  • audits
  • reconciliations
Job Description
Dy. Manager Finance & Accounts (F&A) Job Code: ITC/-M/20251120/24518 Position: Dy. Manager F&A Experience: 7-11 years CTC: 8,00,000 13,00,000 annually Location: Pune Industry: Automobiles & Components / Manufacturing Position Type: Full-time Status: Open About the Role We are looking for a highly skilled Dy. Manager F&A to manage finance and accounting operations within the manufacturing function. The role involves handling CAPEX, fixed assets, audits, financial reporting, and reconciliations, with strong coordination across teams and departments. The ideal candidate will have hands-on experience with SAP, ICFR audits, asset capitalization, and project-wise financial tracking. Key Responsibilities CAPEX & Asset Management Prepare CAPEX MIS, including project-wise analysis of CWIP and asset ageing. Maintain fixed assets schedules for monthly and quarterly accounts consolidation and audits. Handle asset capitalization and follow-ups for asset additions via IC portal and manual entries. Manage lease vehicle accounting and lease entries for ROU land & building. Follow up on asset deletions, disposals, retirement, transfers, and SAP execution. Track CAPEX advances and ensure timely closure. Review open commitments with project owners and departments. Create WBS and coordinate with AM teams for budget updates. Conduct physical asset verification and audits. Financial Reporting & Reconciliation Reconcile personnel costs, welfare expenses, and person-wise travel MIS. Ensure timely submission of ICFR audits and coordinate with auditors for management testing. Perform reconciliations with related parties on bi-monthly and quarterly basis. Coordinate with corporate accounts and manage timely reporting. Update RPT/ICP Reco in Hyperion, IUTN, and maintain RPT portal records. Systems & Process Excellence Maintain accurate SAP accounting entries and asset records. Generate financial reports to aid management decision-making. Implement best practices in financial reporting and CAPEX management. Qualifications MBA in Finance, Accounting, or related field. 7-11 years of relevant experience in Finance & Accounts, preferably in manufacturing or automotive sectors. Strong knowledge of CAPEX accounting, asset management, SAP, and ICFR audits. Excellent analytical, coordination, and team-handling skills. Strong communication skills and ability to liaise across departments and with auditors. Why Join Us Lead financial operations in a manufacturing environment with strategic visibility. Exposure to CAPEX planning, audits, and process improvement initiatives. Work in a collaborative environment with cross-functional teams and senior management. How to Apply Interested candidates should share their resume with Job Code: ITC/-M/20251120/24518 mentioned in the subject line.
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posted 1 week ago
experience5 to 10 Yrs
Salary6 - 12 LPA
location
Pune, Bangalore+7

Bangalore, Chennai, Noida, Hyderabad, Kolkata, Gurugram, Mumbai City, Delhi

skills
  • java
  • costing
  • rest api
  • sql
  • sap
Job Description
Job Title: Manager F&A (Costing) Job Code: ITC/M/20251107/20873 Experience Required: 5+ Years Vacancies: 2 Qualification: Bachelors Degree Location: Open to All Cities (PAN India) Department: Enrichment AI Interview Agentic Industry Type: Others Status: Open Positions Available: 1 Posted On: 07-Nov-2025 Salary Range: 6,00,000 12,00,000 LPA Job Description We are seeking a detail-oriented and analytical Manager Finance & Accounts (Costing) to manage costing functions within the organization. The role requires a deep understanding of costing, budgeting, standard costing analysis, and financial reporting. The ideal candidate will possess strong hands-on experience in Excel and working knowledge of SAP for data management and cost tracking. The individual will be responsible for maintaining cost records, analyzing cost variance, optimizing cost structures, and assisting in pricing decisions by providing accurate cost insights. Collaboration with cross-functional teams and the ability to interpret financial patterns are critical for success in this role. Key Responsibilities Manage and monitor costing operations across business units Prepare cost sheets, variance reports, standard costing, and material/labour cost analysis Support annual budgeting, forecasting & cost planning activities Work closely with production, procurement, and finance teams for cost optimization Analyze cost deviations and identify opportunities to improve profitability Maintain cost master data and ensure accuracy in SAP & Excel reports Provide costing insights for pricing decisions and business planning Prepare monthly/quarterly MIS reports and support audits as required Skills & Technical Proficiency Strong knowledge of Costing, Budgeting & Financial Analysis Advanced Excel skills for cost modelling & data interpretation Working knowledge of SAP for costing operations Understanding of Java, SQL & REST APIs (added advantage for automation/reporting) Excellent analytical thinking, problem-solving & documentation skills Why Join Us Opportunity to drive financial decision-making through strong cost insights Exposure to multi-location costing operations & cross-functional collaboration Role with growth potential in financial planning and strategy How to Apply Interested candidates can share their CV mentioning the Job Code ITC/M/20251107/20873 in the subject line.
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posted 7 days ago
experience3 to 5 Yrs
Salary10 - 16 LPA
location
Pune
skills
  • qc
  • systems
  • tpm
  • process
  • customer
  • system
  • analytical
  • pneumatics
  • focus
  • automotive
  • production
  • tools
  • orientation
  • quality
  • result
  • player
  • team
  • issues
  • skills
Job Description
Job Title Deputy Manager Production (BIW / KUC BIW) Job Summary We are seeking a skilled and motivated Deputy Manager Production (BIW) to manage day-to-day manufacturing operations, ensure adherence to production schedules, maintain quality and safety standards, and drive continuous improvement. This role will be responsible for overseeing shop-floor activities, managing non-conformities, conducting process audits, and liaising with various teams to resolve customer issues. Key Responsibilities Daily Production & Shop-Floor Management Plan, coordinate and monitor daily production activities to meet schedule and output targets. Allocate manpower and manage machine utilization to ensure smooth workflow. Oversee timely disposal or segregation of non-conforming products or scrap. Quality Management & Process Audits Conduct regular process audits on the shop floor to ensure compliance with quality standards and SOPs. Maintain and enforce Quality Management System (QMS), including documentation (SOPs, work instructions, 5S, etc.). Identify non-conformities (NCs), follow up for closure with corrective and preventive actions (CAPA). Customer Concerns & Issue Resolution Address and resolve internal or external customer complaints or concerns related to product quality or delivery. Coordinate with quality, production, and other teams to manage rework / rejection and ensure corrective measures are implemented and sustained. Continuous Improvement & Process Optimization Identify areas for operational improvement (efficiency, quality, safety) and lead continuous improvement initiatives (e.g. 5S, lean practices, waste reduction, reduction of breakdowns). Support and drive root-cause analysis, corrective/preventive action (CA/PA), and process optimization. Facilitate training and skill development for operators / shop-floor staff. Maintenance & Resource Management Coordinate with maintenance / engineering team to ensure preventive maintenance and timely breakdown resolution to minimize downtime. Maintain records of downtime, equipment utilisation, production efficiency metrics (e.g., overall line efficiency). Safety & Housekeeping Ensure strict compliance with safety protocols, workplace safety standards, and housekeeping (5S, good shop-floor practices). Promote safety culture and awareness among all shop-floor staff. Reporting & Documentation Maintain and update production logs, quality records, audit reports, non-conformity / scrap logs. Provide regular reports / updates to senior management on production performance, quality metrics, safety incidents, and improvement status. Qualifications & Experience Bachelors degree in Mechanical / Production / Manufacturing / Automotive / related engineering discipline or Diploma with relevant experience. Ideally 3+ years experience (for degree holders) or 5+ years (for diploma holders) in production or manufacturing operations, preferably in automotive or heavy manufacturing environment. Proven experience in managing shop-floor operations, production planning, quality assurance, and continuous improvement initiatives. Required Skills & Competencies Strong leadership and people-management skills, with ability to manage teams across shifts. Good problem-solving, analytical thinking, decision-making abilities; adept at root-cause analysis and corrective/preventive action implementation. Sound understanding of manufacturing processes, production planning, quality standards, safety regulations, and maintenance coordination. Familiarity with quality systems, SOPs, 5S / lean / continuous improvement practices preferred. Effective communication and interpersonal skills; ability to coordinate across departments (production, quality, maintenance, planning).  
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posted 4 weeks ago
experience2 to 4 Yrs
Salary4.0 - 5 LPA
location
Pune, Nagpur+8

Nagpur, Nanded, Bangalore, Gwalior, Chennai, Hyderabad, Gurugram, Mumbai City, Delhi

skills
  • firewall
  • troubleshooting
  • asset
  • security
  • compliance
  • it
  • network
  • information
Job Description
Were Hiring: IT Manager Compliance (Contact Centre COE) Company: Bajaj Finance Limited Experience: 34 Years Salary: Up to 5 LPA Send Your Resume- omsai.bura@bizsupportc.com Are you passionate about ensuring data security, compliance, and governance in a fast-paced digital environment Join Bajaj Finance Limited as an IT Manager Compliance (Digital Platforms, Contact Centre COE) and be at the forefront of strengthening our information and physical security controls across our expanding contact centre network.  Key Responsibilities: Review and analyze internal & external audit reports (Infosec, TPSG, Outsourcing, etc.)  Identify non-compliance areas and drive timely closure of audit observations  Track open/closed findings and maintain proper documentation and evidence  Drive implementation of data security protocols (DLP, encryption, access controls)  Monitor compliance with Infosec standards such as ISO 27001 & SOC 2  Validate firewall and endpoint security controls (antivirus, patching, USB restrictions)  Conduct periodic checks on data handling and physical security (CCTV, access, visitor logs)  Coordinate with IT, Admin, and Vendor Partners to ensure timely remediation  Liaise with internal teams to manage incident response and policy adherence  Deliver training and awareness sessions on compliance and security best practices  What Were Looking For:  Bachelors in Computer Engineering / BSc IT / related field  3-4 years experience in IT support, information security, or compliance  Strong understanding of ISO 27001, SOC 2, and cybersecurity best practices  Excellent communication, stakeholder coordination, and problem-solving skills  If youre ready to play a key role in ensuring compliance excellence within one of Indias leading NBFCs wed love to hear from you!
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posted 1 week ago
experience0 to 2 Yrs
location
Pune
skills
  • indian accounting standards
  • ifrs
  • statutory audit
  • igaap
Job Description
Audit and Assurance OVERVIEW An independent audit of financial statements is essential for the effective operation of business entities and the capital markets. We are committed to providing a constructive and challenging audit, one that is also independent and delivers the messages that matter to management and the audit committee. We add value beyond the financial statement through the insights we bring, based on our knowledge of a clients business drivers and of individual sectors. Apart from financial statements audit (including IFRS and Ind AS), we also provide other forms of assurance and attestation reporting. Our approach is based on robust audit methodologies, appropriate use of technology and a wide range of compliance tools underpinned by sound judgement and objectivity. ROLE & RESPONSIBILITIES Work with the Audit practice to execute Statutory Audit/ Indian GAAP/ IND AS/ IFRS /Accounting services and related services for clients including SOP drafting and risk control matrix Candidate is expected to work closely with the Partner / Senior Manager to build client relationships Build and manage a team of Audit professionals THE INDIVIDUAL Be a qualified or semi qualified CA Having experience in Statutory Audit in a similar Environment (Audit and Accounting firms) Have the ability to work under stringent deadlines and demanding client conditions Be willing to travel within India Have strong soft skills like leadership, inter personal, team and communication skills both verbal and written  
posted 2 days ago
experience10 to 14 Yrs
location
Pune, Maharashtra
skills
  • Accounting
  • Finance
  • Statutory Compliance
  • Project Management
  • Financial Statements
  • US GAAP
  • IFRS
  • GAAP
  • Audit Management
  • Financial Reporting
  • Team Management
  • Communication Skills
  • MS Office
  • Workday
  • Process Improvements
  • Workiva
Job Description
As an Accounting Manager at Workday, you will be leading the international statutory compliance shared services team for the EMEA and APJ regions. Your primary responsibilities will include: - Building out statutory operations, managing the annual financial close process, and ensuring compliance with other obligations - Reviewing and approving annual statutory trial balances and financial statements for multiple international entities - Driving process improvements and implementing technology solutions to enhance efficiency - Overseeing the Financial Controllership Model, including legal entity level flux analysis and statutory reconciliations - Demonstrating expertise in international accounting standards like US GAAP, IFRS, and local GAAP - Managing audit team engagement and vendor interactions for accurate compliance - Collaborating with stakeholders to develop and improve financial and statutory reporting processes and systems - Supporting the leadership team in Ireland and the US to achieve strategic goals - Hiring and developing a high-performing finance team while fostering a culture of continuous improvement Qualifications required for this role include: - Bachelor's degree in Accounting, Finance, or a relevant discipline - Professional accounting qualification such as ICAI, ACA, ACCA, CPA, or equivalent - 10+ years of post-qualified experience in accounting and finance roles - 2+ years in a managerial capacity with skills in performance management and career development - Experience in a multinational company or tech industry is preferred Additionally, proficiency with MS Office, Workday, and Workiva is advantageous. The ideal candidate should excel in technical accounting, communication, team management, attention to detail, planning, and adaptability to rapid changes in a high-growth environment. Workday's approach to flexible work allows for a combination of in-person and remote work, ensuring a strong community and optimal productivity. This flexibility enables you to create a schedule that suits your needs while maximizing collaboration opportunities.,
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posted 4 days ago

Accounts Assistants & Accounts Manager

Oswal Solanki & Associates
experience0 to 4 Yrs
location
Pune, Maharashtra
skills
  • Statutory Audit
  • Tax Audit
  • Internal Audit
  • Indirect Taxation
  • Income Tax
  • GST
  • Company Law
  • Consulting
  • Analytical Skills
  • Communication Skills
  • Direct Taxation
  • Allied Laws
Job Description
As a part of this role, you will have the opportunity to gain exposure in various areas such as: - Statutory, Tax & Internal Audits - Direct & Indirect Taxation (Income Tax & GST) - Company Law & Allied Laws - End-to-end Consulting Across All Domains - No departmentalisation ensuring holistic and practical learning! To be considered for this position, we are looking for individuals who possess the following qualifications: - Graduates - Strong analytical and communication skills - Willingness to learn and take initiative,
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posted 1 week ago
experience1 to 5 Yrs
location
Pune, Maharashtra
skills
  • Audit
  • Financial statements
  • Documentation
  • Client communication
  • Accounting standards
  • Seminars
  • Training
  • Audit programs
Job Description
As an Associate in this role, you will be responsible for conducting fieldwork and assisting in audit processes by: - Performing audit tasks in line with the firm's procedures and audit plan. - Examining financial statements, identifying discrepancies, and reporting issues. - Collaborating in the creation of tailored audit programs based on client needs. - Documenting audit findings accurately and preparing reports with recommendations. - Communicating with clients to gather essential information and resolve inquiries. - Following applicable auditing and accounting standards. - Ensuring value addition to the client and excellence in every assignment. - Keeping your knowledge up to date and conducting Seminars/trainings for clients/articles and managers as and when required. - Informing the Reporting Partner of all the critical/important issues regarding the clients you are managing. No additional details of the company are mentioned in the provided Job Description.,
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posted 3 weeks ago

Manager Internal Audit

YOUTAG INFOTECH PRIVATE LIMITED
YOUTAG INFOTECH PRIVATE LIMITED
experience11 to 21 Yrs
Salary10 - 22 LPA
WorkContractual
location
Pune, Bangalore+8

Bangalore, Chennai, Noida, Nellore, Hyderabad, Kolkata, Gurugram, Mumbai City, Delhi

skills
  • it controls
  • controls assessment
  • internal audit
  • materiality
  • coso
  • control environment
  • engagement planning
  • general controls
  • itgc
Job Description
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
posted 2 months ago

Accountant Manager

YOUTAG INFOTECH PRIVATE LIMITED
YOUTAG INFOTECH PRIVATE LIMITED
experience15 to >25 Yrs
Salary14 - 26 LPA
WorkContractual
location
Pune, Navi Mumbai+8

Navi Mumbai, Thane, Bangalore, Hyderabad, Nadia, Uttar Dinajpur, Mumbai City, Dakshin Dinajpur, Darjeeling

skills
  • key account development
  • crackers
  • spectra
  • account management
  • prospace
  • shiloh
  • national accounts
  • accounting
  • direct store delivery
Job Description
We are looking for a knowledgeable Accounting Manager who can lead and motivate accounting staff members and increase department accuracy and efficiency. The Accounting Manager will delegate, supervise, and participate in accounting department tasks, oversee the recording, tracking, and reporting of financial information, hire, train, and motivate accounting staff members, develop and implement department controls and procedures, and ensure that the department operates efficiently without sacrificing accuracy. To succeed as an Accounting Manager, you should be analytical, detail-oriented, and honest. The ideal Accounting Manager should possess excellent leadership and interpersonal skills as well as a strong understanding of accounting and management principles and financial legislation Accounting Manager Responsibilities: Hiring, training, and motivating accounting staff members while supervising and delegating department tasks. Evaluating, developing, and improving department controls, systems, and procedures that increase accuracy and efficiency. Overseeing the daily activities of the accounting department and ensuring that all major projects, month-end, and year-end reports are completed accurately and on time. Ensuring that all accounting processes align with GAAP and current financial legislation. Analyzing financial data and creating reports for management, stakeholders, and external parties, such as vendors or lenders. Maintaining accurate and complete financial records and participating in audits or reconciliations, as needed. Assisting other departments as they develop strategies, establish objectives, and make decisions that could have a financial impact on the business. Keeping informed about the latest developments in the finance industry. Accounting Manager Requirements: Bachelors degree in Accounting, Finance, or related field. Experience in Management, Accounting, or a related field may be preferred. Excellent leadership and communication skills. Strong understanding of accounting, finance, and management principles. Exceptional math skills. Proficiency with computers, especially bookkeeping software and MS Office. High level of efficiency and accuracy. Willingness to comply with all local, state, federal, and company regulations. Attention to detail and the ability to analyze large amounts of data.
posted 2 weeks ago

Audit Executive

AUDITICS PRIVATE LIMITED
experience0 to 3 Yrs
Salary2.0 - 4.5 LPA
location
Pune, Rajkot+1

Rajkot, Ahmedabad

skills
  • stock audit
  • physical verification
  • excel
  • inventory management
Job Description
The Field Auditor specializing in Inventory Control is responsible for conducting on-site audits to verify physical stock, assess damage stock, and ensure effective inventory management practices. This role involves traveling to various locations, conducting thorough inspections, and providing recommendations to optimize inventory control processes. Responsibilities:1. Perform physical verification of stock levels at designated locations to ensure accuracy and completeness.2. Inspect inventory storage areas to assess organization, cleanliness, and adherence to inventory management procedures.3. Identify discrepancies between physical stock counts and recorded inventory levels and investigate root causes.4. Assess the condition of stock items, identify damaged or expired goods, and report findings to management.5. Review inventory documentation, including purchase orders, receipts, and shipping records, to verify transactions and reconcile discrepancies.6. Collaborate with warehouse and logistics personnel to improve inventory accuracy and prevent stockouts or overstock situations.7. Evaluate inventory control processes and procedures and recommend enhancements to improve efficiency, accuracy, and compliance.8. Conduct spot checks and random audits to monitor inventory movements and ensure adherence to established protocols.9. Document audit findings, observations, and recommendations in detailed reports and presentations for management review.  Interested candidates can share their updated resume on the WhatsApp Number - 6383247011
posted 4 weeks ago
experience4 to 9 Yrs
location
Pune
skills
  • logistics
  • fleet management
  • transport management
Job Description
Fleet Management & Maintenance  Ensure optimal fleet utilization and availability (target: 95%+ operational readiness) Manage preventive and corrective maintenance schedules Monitor vehicle condition and coordinate timely repairs Control maintenance costs within budget   Transportation Operations  Plan and optimize delivery routes for efficiency Ensure on-time delivery performance (target: 95%+) Coordinate vehicle scheduling and load planning Monitor daily operations and resolve disruptions   Cost Management  Control fuel consumption and implement fuel-saving measures Manage transportation budget and reduce operational costs Negotiate contracts with vendors and service providers Track and report on cost per kilometer/mile metrics   Compliance & Safety  Ensure compliance with transport regulations and traffic laws Maintain valid vehicle documentation (insurance, permits, fitness certificates) Implement and monitor safety protocols Achieve zero/minimal accident rates   Driver Management  Recruit, train, and manage driver workforce Monitor driver performance and conduct evaluations Ensure driver compliance with company policies Maintain optimal driver attendance and productivity   Documentation & Reporting  Maintain accurate trip records and logbooks Generate reports on fleet performance, costs, and KPIs Track and analyze transportation metrics Ensure proper documentation for audits   Vendor & Stakeholder Management  Coordinate with suppliers, customers, and internal departments Manage relationships with transport contractors Handle customer complaints related to transportation Liaise with RTO, insurance companies, and authorities
posted 4 weeks ago

Payroll Manager

BHA FOODS PRIVATE LIMITED
experience4 to 9 Yrs
Salary4.5 - 10 LPA
location
Pune, Navi Mumbai+8

Navi Mumbai, Bangalore, Noida, Chennai, Hyderabad, Gurugram, Kolkata, Mumbai City, Delhi

skills
  • management
  • taxation
  • payroll
  • salary processing
  • payroll management
  • time
  • attendance
  • employee data management
Job Description
We are looking for a reliable and experienced Payroll Manager to handle our companys payroll operations. The role involves managing employee salary processing, ensuring timely payments, maintaining accurate records, and staying compliant with all payroll laws and regulations. Key Responsibilities: Manage the entire payroll process for all employees. Ensure salaries are processed accurately and paid on time. Maintain payroll data including attendance, leave, deductions, and bonuses. Handle statutory compliances such as PF, ESI, PT, and TDS. Prepare and share payroll reports with the HR and Finance teams. Resolve employee queries related to salary, deductions, and payslips. Coordinate with HR for new joiners, resignations, and salary changes. Support audits and ensure data accuracy and confidentiality. Suggest and implement process improvements to make payroll more efficient. Candidate Requirements: Bachelors degree in Commerce, Finance, HR, or related field. 48 years of experience in payroll or HR operations. Good knowledge of payroll systems and statutory compliances. Proficiency in MS Excel and payroll software (e.g., Tally, ADP, SAP, etc.). Strong attention to detail and ability to work under deadlines. Good communication and problem-solving skills. Role: Payroll Manager Industry Type: Food Processing Department: Human Resources / Finance Employment Type: Full Time, Permanent Experience: 4-8 Years
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