1,261 Audit N Tax Assistant Jobs in Hyderabad

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 //  

Job ID: ITC/AM-DM-F-A/20251107/13226 Position: Assistant Manager / Deputy Manager Finance & Accounts Experience Required: 46 years Location: Hyderabad Posted On: Nov 7, 2025 Key Responsibilities: Manage end-to-end financial operations of the Seeds business at Mahindra Agri Solution Ltd. Oversee day-to-day accounting, monthly/quarterly/annual closings. Handle plant and inventory operations, including inventory valuation. Ensure compliance with internal controls and statutory audits. Process vendor payments and maintain financial records in SAP. Manage fixed assets accounting. Skills & Tools: SAP Accounts Payable Inventory Valuation Fixed Assets Accounting TDS MSME compliance Educational Qualification: B.Com Industry Experience: Agri-business, especially seeds, preferred Salary Range: 4,50,000 8,00,000 per annum

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.

As a part of this role, you will be responsible for the following tasks: - Source and train a newly formed team on existing expense processes - Create KPIs and monitor exception reports to identify inconsistencies - Document key processes and risks to identify gaps in our service model for excellent internal customer support, and plan remediation efforts to address gaps identified - Collaborate with budget owners to: - Understand and document business and standard vendor relationships - Act as subject matter experts on vendors and services being provided - Advise cost center administrators and expense approvers on consistent and appropriate corporate and fund coding - Partner with expense owners to work with vendors to improve invoices for efficient processing - Collaborate with Fund Accounting to: - Understand and document various fund expense considerations and requirements - Act as subject matter experts for each strategy's nuances and fund chargeback capabilities per the legal documents - Review all fund invoices and T&E for completeness and appropriateness of instructions prior to approval for allocation - Advise Cost Center administrators and expense approvers on changes needed to allocation instructions provided - Collaborate with Corporate Accounting to: - Understand and document appropriate spend category / GL considerations for expense coding - Serve as a liaison between expense owners and Corporate Accounting for coding questions - Maintain spend category to GL mapping and descriptions for guidance - Collaborate with Corporate Finance to: - Understand and document budget considerations regarding expense coding - Help ensure expenses are coded to appropriate expense owners - Assist Cost Centers and Corporate Finance with expense reclasses in Workday - Support expense level projects within Workday to ensure solutions are systematic, efficient, and maintainable Qualifications required for this role include: - Prefer experience within Public Accounting and Investment firms, preferably with a focus in consulting, audit and/or corporate finance functions - Track record in business analysis and process improvement - Strong analytical skills and ability to understand and resolve complex problems - Experience with large datasets - Expertise in Workday, Microsoft Excel, Word, PowerPoint, and Visio In addition to the qualifications, some personal attributes that are expected for this role include: - Relationship Building: works effectively with strong, diverse teams of people with multiple perspectives, talents, and backgrounds. Ability to elicit cooperation from a wide variety of participants including upper management, clients, other departments, and 3rd party providers. - Communication: strong interpersonal and verbal/written communication skills; ability to present complex material. - Independence & Collaboration: experience at working both independently and in a team-oriented, collaborative environment; must be able to drive work effectively with limited supervision while representing department and executive management interests and concerns. - Work Ethic: focus on continual development, performance, accountability, and self-motivation. - Flexibility & Organization: adapt to shifting priorities, demands, and timelines through analytical and problem-solving capabilities; proven ability to multi-task and efficiently manage time across competing activities/resources; able to effectively prioritize, execute tasks, and thrive in a high-pressure fast-paced environment. - Intellectual Curiosity: energized by learning new things and engaging across a wide range of issues; must have strong problem-solving skills; adept at conducting research into project-related issues and products; displays a technical aptitude that lends itself to learning and mastering new technologies. - Driving Results: sets aggressive timelines and objectives to drive results, conveys a sense of urgency, and drives issues to closure; is a self-starter committed to achieving results and has a strong sense of ownership and follow-through. - Judgment: makes recommendations and decisions that balance a variety of factors. Please note that the company has an Equal Opportunity Employment Policy for positions based in Los Angeles. For those applying for a position in the city of Los Angeles, the firm will consider for employment qualified applicants with a criminal history in a manner consistent with applicable federal, state, and local law. As a part of this role, you will be responsible for the following tasks: - Source and train a newly formed team on existing expense processes - Create KPIs and monitor exception reports to identify inconsistencies - Document key processes and risks to identify gaps in our service model for excellent internal customer support, and plan remediation efforts to address gaps identified - Collaborate with budget owners to: - Understand and document business and standard vendor

Role Overview: You will be working as an Audit & Tax Associate at Seal Group, responsible for handling statutory compliances, assisting in audit and accounting functions for multiple clients. Your role will require a high level of ownership, accuracy, and agility to manage various assignments while meeting deadlines and maintaining firm standards. As the ideal candidate, you are expected to think independently, make decisive actions, and consistently deliver quality work even under pressure. Key Responsibilities: - Execute GST, TDS, and Income Tax compliances, which include filing returns, reconciliations, and maintaining documentation. - Support audit and accounting engagements by preparing structured workpapers and reports. - Ensure all client deliverables are accurate and complete. - Manage multiple clients simultaneously to prevent any cross-data errors. - Prioritize tasks effectively and exercise sound judgment. - Adhere strictly to timelines and maintain firm quality benchmarks. - Be flexible for travel or extended working hours during peak seasons. - (Preferred but Optional) Have exposure to corporate compliances under the Companies Act. Qualification Required: - Minimum 1 year of experience in a CA or Audit firm. - Proficiency in Accounting, GST, TDS, and Income Tax. - Strong working knowledge of Microsoft Excel and Word. - Highly disciplined, organized, and detail-oriented. - Ability to work independently with minimal supervision. - Excellent time management and decision-making skills. - Willingness to take on UK/International client assignments when needed. About SEAL: Seal Group values precision, discipline, and professional excellence. They provide audit, tax, and consulting solutions to businesses across industries with a forward-thinking approach. Benefits: - Competitive compensation based on experience and performance. - 24 annual leaves (2 per month; lapsing annually). - One-day monthly wellness leave for Women. - Exposure to domestic and international clientele. - Collaborative and growth-driven environment with direct mentorship. - Bi-monthly internal learning sessions on updated regulations, case laws, and critical interpretation of statutes.,

As a Senior Accountant at TriNet, you will play a crucial role in applying GAAP principles to perform various financial tasks to ensure accuracy and compliance. Here is a breakdown of what you will be responsible for: - Responsible for monthly financial close activities including preparation, review, and posting of journal entries - Conduct reconciliation and analysis of complex balance sheet and income statement accounts - Prepare monthly and quarterly fluctuation analyses for management reporting and analytics - Analyze and document account variances among large data sets - Document policies and procedures as necessary - Support SOX compliance in assigned areas of the business - Provide assistance to finance management and other internal customers as needed - Lead and assist in various audits throughout the year - Investigate variances and collaborate with business partners to resolve discrepancies - Assist and support cross-functional projects as required - Comply with all policies and standards Qualifications required for this role include: Education: - Bachelor's Degree in Accounting or Finance required - Chartered Accountant preferred Experience: - Typically 5+ years of progressive experience in accounting preferred - Experience in Fortune 1000 size company (publicly traded) with high volume transactions and disciplined close process preferred Skills and Abilities: - Theoretical and practical grasp of US GAAP - Understanding of accounting processes and ERP systems - Experience in SOX control execution/documentation desirable - Proficiency in MS Office Suite, advanced Excel skills required - Experience in Oracle/Oracle fusion preferred - Effective verbal and written communications - Strong attention to detail, organizational, and time management skills - Ability to work independently and with a team in a fast-paced environment - Strong analytical skills and the ability to work autonomously - Willingness to learn and develop new skills - Ability to work across Time Zones (North America) - Ability to follow up on pending issues, take initiative, and solve problems Additionally, the work environment for this position is described as a clean, pleasant, and comfortable office setting. The role is 100% in-office, with no travel requirements. Please keep in mind that this job description is not exhaustive, and TriNet reserves the right to modify job duties and assignments as needed.,

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

We are looking for a finance assistant to support our financial department. The responsibilities of a finance assistant include processing payments, updating financial records, and managing invoices. To be successful as a finance assistant, you should have strong knowledge of bookkeeping and accounting principles, good organizational skills, and working knowledge of accounting software. Ultimately, a top-notch finance assistant should have integrity, excellent mathematical skills, and an understanding of data privacy standards. Finance Assistant Responsibilities: Processing and preparing financial statements. Overseeing client accounts. Creating, sending, and following up on invoices. Collecting and reviewing data for reports. Reviewing and performing audits on financial statements and reports. Reporting discrepancies. Preparing payments for employees. Suggesting improvements in accuracy, efficiency, and reducing

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.

A procurement assistant provides administrative support to the procurement department by handling tasks like preparing purchase orders, tracking deliveries, and maintaining vendor records. They help source suppliers, negotiate prices, and ensure that goods and services are delivered on time and meet quality standards. This role involves administrative support, data entry, and communicating with both internal teams and external vendors.    Order processing: Create, review, and process purchase requisitions and orders. Supplier management: Maintain and update supplier databases, conduct market research for new vendors, and act as a point of contact for suppliers. Administrative support: Handle procurement-related documentation, manage records, and assist with audits and invoice processing. Delivery and inventory: Track the status of orders to ensure timely delivery, inspect deliveries, and assist with inventory control and stock counts. Coordination: Liaise with internal departments to understand their procurement needs and with the finance team to help with vendor payments. Communication: Communicate with suppliers to resolve order discrepancies and negotiate terms.   administrative skills organizational skills Analytical Interpersonal skills Knowledge in purchasing Communication Negotiation  

An Assistant Transport Manager supports the Transport Manager in overseeing daily logistics, managing a fleet, and ensuring efficient and compliant delivery of goods. Key responsibilities include coordinating with drivers, monitoring routes, managing vendor relationships, ensuring vehicle maintenance, and maintaining compliance with safety and transportation regulations. This role requires strong organizational, problem-solving, and leadership skills, according to this TimesJobs page and this WIZBII page.    Key responsibilities Operational management: Assist in managing daily transportation operations, including coordinating drivers and ensuring timely delivery of goods. Fleet oversight: Coordinate vehicle maintenance, monitor vehicle condition, and manage the allocation of vehicles for different needs. Logistics coordination: Schedule routes, track shipments, and coordinate with warehouse staff to ensure proper storage and distribution. Vendor and client relations: Develop and maintain positive relationships with transportation vendors and serve as a point of contact for client transport-related issues. Financial and administrative support: Monitor and report on transportation costs, assist in budget preparation, and ensure all necessary shipping and driver documentation is accurate and filed correctly. Compliance and safety: Ensure adherence to transportation regulations, company policies, and safety standards through audits and training. Team leadership: Supervise and train junior staff, delegate tasks, conduct team meetings, and provide individual feedback and support. 

Role Overview: As a Tax Specialist at Invesco, you will be an integral part of the Corporate Tax Team, focusing on Direct Tax and Indirect Tax compliance for the North America (NA) region. Your role will involve managing the NA tax function, ensuring compliance, supporting audits, and driving strategic tax initiatives. You will collaborate with cross-functional teams and external advisors to maintain high standards of accuracy, efficiency, and regulatory adherence. Key Responsibilities: - Assist in the preparation of tax-related financial data and footnotes, ensuring compliance with accounting standards (e.g., ASC 740). - Assist in collation of information required for preparation of US federal tax returns (Form 1120 and related schedules) and the state income tax returns for the Group companies. - Review corporate tax returns prepared by consultants in USA before filing them. - Prepare, and file accurate and timely corporate tax returns and direct tax reports in Canada jurisdiction. - Provide support for internal and external tax audits by providing documentation, addressing queries, and ensuring audit readiness. - Identify and implement process improvements to enhance accuracy, efficiency, and risk mitigation within the tax function. - Collaborate with onshore tax teams to ensure compliance with local tax regulations. - Support the development and implementation of tax planning strategies to optimize tax positions and minimize risks. - Monitor changes in tax laws and regulations in USA and Canada. - Conduct research and provide insights on tax implications for business operations and transactions. - Build effective relationships with cross-functional teams, and external advisors to ensure smooth tax operations. - Communicate complex tax concepts clearly to non-tax professionals. - Develop training materials and organize knowledge-sharing sessions. - Actively bridge the knowledge gap between the Direct Tax Manager and the team through effective knowledge transfer. Qualifications Required: - Minimum 4 years of experience in a tax role, preferably within a GBS environment focused on NA tax compliance. - Strong understanding of USA, Canada tax regulations and international tax accounting principles. - Proficiency in tax software (e.g., TRCS, ONESOURCE Corp Tax), data analytics tools (e.g., Alteryx, Power BI), and ERP systems (e.g., Oracle Cloud). - Strong analytical and problem-solving abilities. - Excellent attention to detail and organizational skills. - Effective verbal and written communication skills. - Ability to work independently and manage multiple priorities in a dynamic environment. - Bachelor's degree (or higher) in Finance, Accounting, or related field. Professional certifications (e.g., CPA, ACCA) are an added advantage. Company Details: Invesco is a leading independent global investment firm with over $2 trillion of assets under management. Headquartered in Atlanta, GA, Invesco operates in 20 countries with over 8400 employees dedicated to delivering investment experiences that help people get more out of life. Invesco's culture values trust, care, and a commitment to creating impact for stakeholders through diversity, inclusion, and continuous growth opportunities.,

As a candidate for the role of Accounting and Audit Support at Qnity, you will play a crucial role in financial statement preparation and audit processes. Your responsibilities will include: - Having substantial experience in preparing financial statements and managing comprehensive audit processes. - Handling financial statements, statutory audits, tax audits, and transfer pricing reporting. - Conducting monthly flux analysis and effectively communicating findings to the Country Controller. - Collaborating with different teams to provide insights on complex accounting matters. - Supporting the business and functional teams with accounting-related questions and discussions. - Reviewing general ledger accounts for accuracy and identifying discrepancies. - Providing essential financial information to aid in decision-making. - Offering projected financial data to support various business requirements. - Ensuring compliance with all applicable KCAs in your domain. In terms of Budgeting & Forecasting, you will be expected to: - Lead the annual budgeting process and quarterly forecasting efforts. - Collaborate with various departments to gather and consolidate budget inputs. - Analyze variances between actuals and budget/forecast, providing actionable insights. For Financial Analysis, your responsibilities will include: - Conducting comprehensive financial analyses of costs to support strategic initiatives. - Providing decision-making support through financial modeling and scenario analysis. - Presenting findings and recommendations to management. - Preparing MIS reports for senior management. Qualifications required for this role include being a Qualified Chartered Accountant or holding a relevant qualification with 3-4 years of experience. Additionally, you should possess: - Sound knowledge of India GAAP, US GAAP, and IFRS/IndAS. - Understanding of Tax Provisions and Corporate Law related matters. - Previous experience in Accounts Finalization. - Any experience in M&A/Business Restructuring Projects would be an added advantage. - Analytical and problem-solving skills. - Verbal and written communication skills. Key Core Competencies for this role include: - Sound knowledge in Financial Accounting and Auditing. - Proficiency in MS Office. - Knowledge of SAP or any other ERP is preferred. - Effective time management and prioritization skills. - Self-motivated. Please note that the shift timing for this role is Standard India Day shift.,

You will be responsible for managing the company's financial operations, reporting, and compliance activities. This role requires a meticulous and proactive Finance & Accounts professional with strong analytical skills, financial discipline, and the ability to partner cross-functionally to support business growth. Your key responsibilities will include: - Overseeing end-to-end accounting operations including journals, reconciliations, and ledger reviews. - Driving month-end closure with accurate provisioning for expenses, accruals, depreciation, and amortization. - Maintaining and reconciling sub-ledgers (AP, AR, Fixed Assets, Inventory) to ensure a clean trial balance each month. - Preparing monthly financial statements such as Profit & Loss, Balance Sheet, and Cash Flow in accordance with Ind AS. - Conducting variance analysis against budgets and prior periods, identifying key cost and margin trends. - Supporting the preparation of management dashboards, board presentations, and investor MIS reports. - Ensuring timely GST and TDS filings, reconciliations, and vendor compliance. - Supporting statutory and tax audits with complete documentation and accuracy. - Streamlining and automating AP/AR processes to improve workflow efficiency and accuracy. - Identifying and implementing opportunities for automation within ERP and in-house systems. - Collaborating with Tech and Product teams to enhance data integration, consistency, and reporting accuracy. Qualifications required for this role include: - Chartered Accountant (CA) with 2+ years of post-qualification experience, or an MBA in Finance with 7+ years of experience. - Strong understanding of Ind AS, GST, TDS, and Companies Act provisions. - Hands-on experience with Zoho Books, Tally, or SAP; advanced Excel or Google Sheets proficiency preferred. - High ownership mindset with strong analytical, problem-solving, and communication skills. - Ability to work collaboratively and manage multiple priorities under tight timelines. This is a permanent full-time position located at the Hyderabad office, with regular on-site visits to clients and vendor locations. Overtime may be necessary for timely project delivery, and weekend work may occasionally be required. If you join us, you will be part of a culture of excellence where every individual can thrive, grow, and make a difference. You will have opportunities for growth, professional development, and advancement in a collaborative and innovative environment committed to pushing the boundaries of RF technology. You will be responsible for managing the company's financial operations, reporting, and compliance activities. This role requires a meticulous and proactive Finance & Accounts professional with strong analytical skills, financial discipline, and the ability to partner cross-functionally to support business growth. Your key responsibilities will include: - Overseeing end-to-end accounting operations including journals, reconciliations, and ledger reviews. - Driving month-end closure with accurate provisioning for expenses, accruals, depreciation, and amortization. - Maintaining and reconciling sub-ledgers (AP, AR, Fixed Assets, Inventory) to ensure a clean trial balance each month. - Preparing monthly financial statements such as Profit & Loss, Balance Sheet, and Cash Flow in accordance with Ind AS. - Conducting variance analysis against budgets and prior periods, identifying key cost and margin trends. - Supporting the preparation of management dashboards, board presentations, and investor MIS reports. - Ensuring timely GST and TDS filings, reconciliations, and vendor compliance. - Supporting statutory and tax audits with complete documentation and accuracy. - Streamlining and automating AP/AR processes to improve workflow efficiency and accuracy. - Identifying and implementing opportunities for automation within ERP and in-house systems. - Collaborating with Tech and Product teams to enhance data integration, consistency, and reporting accuracy. Qualifications required for this role include: - Chartered Accountant (CA) with 2+ years of post-qualification experience, or an MBA in Finance with 7+ years of experience. - Strong understanding of Ind AS, GST, TDS, and Companies Act provisions. - Hands-on experience with Zoho Books, Tally, or SAP; advanced Excel or Google Sheets proficiency preferred. - High ownership mindset with strong analytical, problem-solving, and communication skills. - Ability to work collaboratively and manage multiple priorities under tight timelines. This is a permanent full-time position located at the Hyderabad office, with regular on-site visits to clients and vendor locations. Overtime may be necessary for timely project delivery, and weekend work may occasionally be required. If you join us, you will be part of a culture of excellence where every individual can thrive, grow, and make a difference. You will have opportunities for growth, professional development, and advanc

As an Assistant Manager (Accounts) at WindStream Energy Technologies India Pvt. Ltd., you will play a crucial role in handling day-to-day financial operations, maintaining accurate financial records, and supporting management with timely reporting and analysis. You will be expected to ensure accuracy in financial reporting, maintain ledgers, support in budgeting, forecasting, and financial analysis, assist with internal and external audits, and ensure compliance with statutory and regulatory requirements. Key Responsibilities: - Ensure accuracy in financial reporting and maintain ledgers. - Support in budgeting, forecasting, and financial analysis. - Assist with internal and external audits. - Ensure compliance with statutory and regulatory requirements. Qualifications Required: - B.Com / M.Com or equivalent qualification. - Minimum of 03 years of experience in accounting or finance. - Strong understanding of Tally, MS Excel, and GST/TDS compliance. - Good communication and organizational skills. - Attention to detail and ability to meet deadlines. At WindStream Energy Technologies, you will have the opportunity to work in a dynamic and fast-growing renewable energy industry. We offer opportunities for learning and career growth in a collaborative and supportive work environment. As an Assistant Manager (Accounts) at WindStream Energy Technologies India Pvt. Ltd., you will play a crucial role in handling day-to-day financial operations, maintaining accurate financial records, and supporting management with timely reporting and analysis. You will be expected to ensure accuracy in financial reporting, maintain ledgers, support in budgeting, forecasting, and financial analysis, assist with internal and external audits, and ensure compliance with statutory and regulatory requirements. Key Responsibilities: - Ensure accuracy in financial reporting and maintain ledgers. - Support in budgeting, forecasting, and financial analysis. - Assist with internal and external audits. - Ensure compliance with statutory and regulatory requirements. Qualifications Required: - B.Com / M.Com or equivalent qualification. - Minimum of 03 years of experience in accounting or finance. - Strong understanding of Tally, MS Excel, and GST/TDS compliance. - Good communication and organizational skills. - Attention to detail and ability to meet deadlines. At WindStream Energy Technologies, you will have the opportunity to work in a dynamic and fast-growing renewable energy industry. We offer opportunities for learning and career growth in a collaborative and supportive work environment.

Job Description: As a Tax and Audit Executive at M/s. Sriramamurthy & Co in Hyderabad, you will be responsible for the following key responsibilities: - Preparing audit reports with attention to detail and accuracy - Utilizing analytical skills to analyze financial data effectively - Managing Goods and Services Tax (GST) compliance efficiently - Overseeing finance and preparing financial statements diligently Qualification Required: - Experience in preparing audit reports - Familiarity with Goods and Services Tax (GST) - Knowledge of preparing financial statements - Demonstrate excellent problem-solving skills - Possess effective communication and teamwork abilities Please note that this is a full-time on-site role in Hyderabad with a competitive compensation package based on your experience and skills. For further information or to apply for this position, please contact us via email at audit@srmcohyd.in.,

Role Overview: You will be a part of the Operations Excellence function and the Tech Excellence team at McDonald's, reporting to the Sr. Manager of Service Delivery. As an Audit Supervisor for SOX Compliance, your role will focus on SOX-related IT applications, specifically on Access Management, Change Management, Segregation of Duties (SOD), and remediation of identified deficiencies. Your strong understanding of SOX requirements, IT controls, and audit methodologies will be essential to ensure compliance and mitigate risks effectively. Key Responsibilities: - Perform compliance efforts for SOX-relevant IT applications, ensuring adherence to established SOX requirements and internal control frameworks. - Be hands-on with the access management process, implementing and reviewing user access controls to ensure proper segregation of duties and minimize unauthorized access. - Conduct periodic user access reviews for SOX in-scope applications and address any identified deficiencies. - Ensure all changes comply with SOX requirements, identifying and remediating any deviations. - Evaluate and enforce SOD controls within IT applications to prevent conflicts of interest and reduce the risk of fraud or errors. - Identify and assess IT deficiencies reported by internal and external auditors, particularly those related to SOX compliance. - Develop and implement remediation plans for identified deficiencies, ensuring timely resolution and communication with relevant stakeholders. - Serve as the primary contact for SOX-related audits, coordinating with auditors to facilitate audit activities. - Continuously assess and enhance IT controls, processes, and procedures to improve SOX compliance and reduce deficiencies. - Stay informed about regulatory changes, industry best practices, and emerging risks to ensure effective SOX compliance. - Provide training and guidance on SOX compliance requirements and best practices to IT and business teams. - Assist in preparing audit reports, findings, and remediation plans for presentation to senior management and audit committees. - Lead and manage a small team of audit specialists. Qualifications: Basic Qualifications: - Minimum of 2-4 years of hands-on experience in IT audit, SOX compliance, or a related field. - Strong knowledge of SOX requirements, IT general controls, and audit methodologies. - Experience with audit tools and software, as well as ERP systems, is a plus. - Excellent communication and presentation skills. Preferred Qualifications: - Professional certifications such as CPA, CIA, CISA, or equivalent are highly desirable. - Experience supervising/managing teams is a plus. - Working knowledge with GDPR is good to have.,