114 Audit Reports Jobs in Coimbatore

As an Assistant Manager in Audit & Assurance at KGRN Chartered Accountants L.L.C, you will be a key member of the team responsible for executing audit engagements, managing client relationships, and ensuring successful delivery of audit projects. You will have the opportunity to work with a diverse portfolio of clients, including SMEs and large corporations, across various industries. **Roles and Responsibilities:** - Lead and perform audit engagements, including planning, fieldwork, and completion stages following audit methodology and professional standards. - Prepare detailed audit programs and collaborate with team members for efficient and timely completion of audits. - Conduct substantive testing, internal control assessments, and risk analysis on financial systems. - Prepare financial statements in compliance with IFRS, IASs, ISRE, ISRSs. - Maintain effective communication with clients, provide updates, and address inquiries. - Coordinate audit tasks with the team, manage workflow to meet deadlines. - Prepare detailed working papers and audit reports documenting findings and recommendations. - Review work of junior staff for accuracy and compliance with audit standards. - Stay updated with accounting, auditing, and regulatory changes. - Ensure audits comply with professional standards and firm's quality control procedures. - Participate in training for enhancing technical skills and knowledge. **Qualifications:** - Bachelor's degree in accounting, finance, or related field (Preferable). - Professional certification ACCA, CPA, CA or equivalent (Must). - Additional courses will be a plus. - 3-4 years of post-qualification relevant external audit experience, preferably in a professional services firm. - Solid understanding of accounting standards (IFRS, GAAP) and auditing principles (ISA). - Strong analytical, problem-solving, and organizational skills. - Excellent written and verbal communication skills. - Proficiency in audit software and Microsoft Office suite. - Ability to work in a fast-paced environment, meet deadlines, and collaborate effectively. Apply for this full-time, permanent position at KGRN Chartered Accountants L.L.C by the application deadline on 10/06/2025. As an Assistant Manager in Audit & Assurance at KGRN Chartered Accountants L.L.C, you will be a key member of the team responsible for executing audit engagements, managing client relationships, and ensuring successful delivery of audit projects. You will have the opportunity to work with a diverse portfolio of clients, including SMEs and large corporations, across various industries. **Roles and Responsibilities:** - Lead and perform audit engagements, including planning, fieldwork, and completion stages following audit methodology and professional standards. - Prepare detailed audit programs and collaborate with team members for efficient and timely completion of audits. - Conduct substantive testing, internal control assessments, and risk analysis on financial systems. - Prepare financial statements in compliance with IFRS, IASs, ISRE, ISRSs. - Maintain effective communication with clients, provide updates, and address inquiries. - Coordinate audit tasks with the team, manage workflow to meet deadlines. - Prepare detailed working papers and audit reports documenting findings and recommendations. - Review work of junior staff for accuracy and compliance with audit standards. - Stay updated with accounting, auditing, and regulatory changes. - Ensure audits comply with professional standards and firm's quality control procedures. - Participate in training for enhancing technical skills and knowledge. **Qualifications:** - Bachelor's degree in accounting, finance, or related field (Preferable). - Professional certification ACCA, CPA, CA or equivalent (Must). - Additional courses will be a plus. - 3-4 years of post-qualification relevant external audit experience, preferably in a professional services firm. - Solid understanding of accounting standards (IFRS, GAAP) and auditing principles (ISA). - Strong analytical, problem-solving, and organizational skills. - Excellent written and verbal communication skills. - Proficiency in audit software and Microsoft Office suite. - Ability to work in a fast-paced environment, meet deadlines, and collaborate effectively. Apply for this full-time, permanent position at KGRN Chartered Accountants L.L.C by the application deadline on 10/06/2025.

As a GRC Risk Analyst, your role involves conducting risk assessments to identify, analyze, and mitigate potential risks. You will be responsible for implementing and managing risk control measures in line with industry best practices. Additionally, you will oversee third-party risk management, including vendor risk assessments and compliance checks. Your role will require ensuring adherence to Information Security Management System (ISMS) standards and frameworks. You will also support IT audits, including internal and external assessments, and ensure compliance with regulatory requirements. Maintaining documentation and reports related to risk management, ISMS, and audit findings will be part of your responsibilities. Collaboration with stakeholders to enhance governance, risk, and compliance processes is also a key aspect of this role. Qualifications Required: - 2-5 years of experience in a similar role - Strong understanding of risk management principles and practices - Familiarity with Information Security Management System (ISMS) standards - Ability to collaborate effectively with stakeholders The company is looking for a candidate who can work full-time in Coimbatore with an immediate to 15 days notice period. The work schedule is in person during day shifts.,

You will be responsible for the following key responsibilities: - Preparation of Annual budget and monitor Budget vs Actual - Standard/Product costing in SAP - Releasing product and spare selling price and revise selling price on need basis - Cost Element variance analysis and drive project to reduce cost - Maintenance of cost audit record and report to cost auditor - Lead CFT for cost reduction projects - Month end activity in SAP - Tracking Product Wise and Plant Wise Profitability - Purchase Price Audit and approval in SAP,

As a Warehouse Operations Manager, your role involves leading the team towards operational excellence in executing client contracts and implementing continual process improvements to ensure customer retention. You will be responsible for ensuring the required number of headcounts for daily operations and providing timely MIS & KPI reports to the Customer / HO in predetermined formats. Key Responsibilities: - Execute assigned client contracts and oversee the maintenance of all transaction records in the Warehouse. - Maintain Inventory Accuracy and Location Accuracy at 100% on a daily basis. - Conduct daily cycle count, stock count, and reconciliation. - Ensure proper accountability on WMS for day-to-day operations. - Supervise staff to ensure they wear PPE and maintain 5s in floor operations. - Lead the team in improving safety, quality, and housekeeping standards, company and client SOPs, and audit requirements by coordinating with safety and audit teams. Qualifications Required: - Minimum of 5-8 years of experience in a warehousing and distribution environment. - Degree or equivalent professional qualification in Logistics or Supply Chain Management. - Concept knowledge in ERP or Inventory Management Systems. - Effective communication and excellent interpersonal skills. - Strong analytical skills with sound computer literacy. In addition to the above responsibilities and qualifications, the preferred candidate profile should have a background in warehouse operations, possess strong analytical skills, and have experience with ERP or Inventory Management Systems. This is a full-time position with the benefit of Provident Fund. The work location is in person. Kindly note that this job description is intended to provide a general overview of the responsibilities and qualifications required for the Warehouse Operations Manager role. As a Warehouse Operations Manager, your role involves leading the team towards operational excellence in executing client contracts and implementing continual process improvements to ensure customer retention. You will be responsible for ensuring the required number of headcounts for daily operations and providing timely MIS & KPI reports to the Customer / HO in predetermined formats. Key Responsibilities: - Execute assigned client contracts and oversee the maintenance of all transaction records in the Warehouse. - Maintain Inventory Accuracy and Location Accuracy at 100% on a daily basis. - Conduct daily cycle count, stock count, and reconciliation. - Ensure proper accountability on WMS for day-to-day operations. - Supervise staff to ensure they wear PPE and maintain 5s in floor operations. - Lead the team in improving safety, quality, and housekeeping standards, company and client SOPs, and audit requirements by coordinating with safety and audit teams. Qualifications Required: - Minimum of 5-8 years of experience in a warehousing and distribution environment. - Degree or equivalent professional qualification in Logistics or Supply Chain Management. - Concept knowledge in ERP or Inventory Management Systems. - Effective communication and excellent interpersonal skills. - Strong analytical skills with sound computer literacy. In addition to the above responsibilities and qualifications, the preferred candidate profile should have a background in warehouse operations, possess strong analytical skills, and have experience with ERP or Inventory Management Systems. This is a full-time position with the benefit of Provident Fund. The work location is in person. Kindly note that this job description is intended to provide a general overview of the responsibilities and qualifications required for the Warehouse Operations Manager role.

You will be responsible for preparing/amending notes and financial models with accurate information gathered from various sources. Your role will involve preparing credit notes with detailed transaction structuring and assessment, focusing on the assessment of sought credit facility. You will interact regularly with collections/sales teams to track delinquencies, study delinquent cases, and share insights with the team. Meeting retail and strategic customers at regular intervals to gain insights into various industries and markets will also be part of your responsibilities. Key Responsibilities: - Pre-approval and rating of all clients with exposure exceeding Rs 500L - Conducting regular training sessions for sales/channel partners/field sales staff on product policies and processes - Controlling and monitoring post-disbursement documents such as invoices, insurance, and RC through interactions with sales and customers - Managing the portfolio to ensure the required quality of documentation, post-disbursal documents, and delinquency levels - Working on projects/process improvements periodically - Performing detailed financial analysis to identify major movements in P&L and balance sheet, citing reasons for such movements - Developing market intelligence by engaging with individuals from other banks and financial institutions regarding their policies, focus areas, and portfolio health - Identifying automation opportunities in existing processes and new product development - Ensuring quality credit underwriting and raising early warning signals for stress account exits - Resolving audit queries, including RBI and statutory audits, within prescribed timelines - Actively participating in customer visits and providing regular market intelligence reports Qualifications: - Minimum Degree required: MBA/PGDBA/PGPM/CA or equivalent. You will be responsible for preparing/amending notes and financial models with accurate information gathered from various sources. Your role will involve preparing credit notes with detailed transaction structuring and assessment, focusing on the assessment of sought credit facility. You will interact regularly with collections/sales teams to track delinquencies, study delinquent cases, and share insights with the team. Meeting retail and strategic customers at regular intervals to gain insights into various industries and markets will also be part of your responsibilities. Key Responsibilities: - Pre-approval and rating of all clients with exposure exceeding Rs 500L - Conducting regular training sessions for sales/channel partners/field sales staff on product policies and processes - Controlling and monitoring post-disbursement documents such as invoices, insurance, and RC through interactions with sales and customers - Managing the portfolio to ensure the required quality of documentation, post-disbursal documents, and delinquency levels - Working on projects/process improvements periodically - Performing detailed financial analysis to identify major movements in P&L and balance sheet, citing reasons for such movements - Developing market intelligence by engaging with individuals from other banks and financial institutions regarding their policies, focus areas, and portfolio health - Identifying automation opportunities in existing processes and new product development - Ensuring quality credit underwriting and raising early warning signals for stress account exits - Resolving audit queries, including RBI and statutory audits, within prescribed timelines - Actively participating in customer visits and providing regular market intelligence reports Qualifications: - Minimum Degree required: MBA/PGDBA/PGPM/CA or equivalent.

Role Overview: You will be joining PSGR Krishnammal College for Women (PSGRKCW) as a Manager Finance, located in Coimbatore, Tamil Nadu. PSGRKCW is a prestigious institution committed to excellence in academics, research, innovation, and governance, with a values-driven culture emphasizing transparency and excellence. Key Responsibilities: - Oversee day-to-day finance and accounting operations for institutional and trust-related entities. - Ensure statutory compliance including GST, TDS, Income Tax, and ROC filings. - Prepare and monitor annual budgets, fund utilization reports, variance analyses, and financial forecasts. - Coordinate with auditors for statutory, internal, and trust audits, ensuring timely closure of observations. - Maintain digital financial records, asset registers, and facilitate reconciliation across departments. - Support financial planning, cost control initiatives, and capital expenditure tracking. - Liaise with banks, statutory authorities, consultants, and vendors for smooth financial operations. - Implement automation, process improvements, and ERP optimization to enhance efficiency and transparency. - Lead and mentor finance teams, fostering accountability, coordination, and professional development. - Play a key role in strategic financial decision-making, institutional growth, and process optimization. Qualification & Experience: - Educational Qualification: M.Com / MBA (Finance) / CA (Inter) / ICWA (Inter) or equivalent. - Experience: Minimum 8-10 years of relevant experience in finance and accounts, preferably in educational institutions, trusts, or corporate finance divisions. - Strong knowledge of statutory compliance, audit procedures, ERP-based accounting systems, and financial reporting. - Exposure to multi-institutional finance operations and ability to implement process improvements. - Proficiency in MS Excel, documentation, analytical review, and multi-institutional finance coordination. Desired Skills: - Strong leadership, team management, and interpersonal skills. - Analytical thinking and problem-solving aptitude for budgeting, forecasting, and strategic decision-making. - Experience in ERP systems (Tally, SAP, Oracle, or equivalent) and financial automation tools. - Proactive, analytical, and integrity-driven professionals ready to take ownership of multi-institutional finance operations. Please note that the company has not provided any additional details. If you are interested in this opportunity, you can send your detailed resume with a recent passport-size photograph to hrd@grgeducation.com by October 20, 2025. This is a full-time, permanent position with benefits including cell phone reimbursement, leave encashment, and Provident Fund.,

Yunic Hr Solutions Hiring For Banking Internal Auditor A banking internal auditor's job description includes conducting risk-based audits of financial and operational processes to ensure compliance with regulations and internal policies, identifying discrepancies, and providing recommendations for improvement. Key responsibilities involve developing and executing audit plans, preparing detailed audit reports, and collaborating with management to ensure corrective actions are implemented and a strong culture of internal control is maintained. They must also stay current on banking regulations and best practices to help safeguard the bank's assets and reputation. Key responsibilities Conduct audits: Perform comprehensive audits ( Required Experience And Qualifications Any Diploma/Degree Benefits ESI And PF No Target Fixed Shift Incentives  Job types: full-time Experience - 1 Yr To 3 Yrs Salary 30% To 40% Hike Job location in Pan India Contact Hr yunichrsolutions23@gmail.com

The Accounting & Auditing Officer is responsible for maintaining accurate financial records, preparing financial reports, and ensuring compliance with applicable standards, regulations, and internal policies. This role also involves conducting internal audits to evaluate the effectiveness of financial controls, risk management processes, and operational procedures.  Accounting: Prepare and maintain accurate financial statements in accordance with accounting standards (e.g., IFRS, GAAP). Manage general ledger activities, journal entries, reconciliations, and month-end/year-end closings. Assist with budgeting, forecasting, and variance analysis. Ensure timely and accurate processing of accounts payable and receivable. Support the preparation of tax returns and compliance with local tax regulations. Collaborate with external auditors and provide documentation for annual audits     Auditing: Conduct internal audits to assess the effectiveness of internal controls, compliance, and risk management. Evaluate operational efficiency, financial reporting accuracy, and policy compliance. Document audit findings and prepare clear and concise audit reports. Recommend improvements to accounting systems, procedures, and internal controls. Follow up on audit recommendations to ensure implementation of corrective actions. Stay updated on changes in accounting and auditing standards and regulations.

As an Analyst (Finance) in this role, your responsibilities will include: - Entering day-to-day transactions in the books of accounts. - Creating provisions for necessary entries. - Booking of amortizations. - Assisting in audit-related works. - Understanding and booking AP and AR transactions. - Assisting in SEZ reports for MEPZ. - Booking bank to bank transactions. - Reporting on MIS for the eClerx team. Qualifications required for this position: - Good knowledge of excel and other office tools. - Good communication skills with email etiquette. - Knowledge of accounting ERP is a must.,

Job Description: As an Accounts Receivable Specialist, you will be responsible for the timely and accurate generation and sending out of invoices to customers. You will also monitor accounts to identify outstanding debts and aging balances, and perform collection activities such as follow-up emails, phone calls, and coordination with customers. Additionally, you will resolve billing issues, respond to customer inquiries professionally, and maintain accurate records of all receivables transactions. Key Responsibilities: - Generate and send out invoices to customers in a timely and accurate manner. - Monitor accounts to identify outstanding debts and aging balances. - Perform collection activities including follow-up emails, phone calls, and coordination with customers. - Resolve billing issues and respond to customer inquiries in a professional manner. - Maintain accurate and up-to-date records of all receivables transactions. - Prepare regular reports on the status of customer accounts and aging receivables. - Collaborate with sales and customer service teams to resolve discrepancies or disputes. - Assist with month-end closing and financial audits related to accounts receivable. Qualifications Required: - Proven experience as an Accounts Receivable Specialist or in a similar role. - Strong attention to detail and accuracy in processing financial transactions. - Excellent communication and interpersonal skills. - Proficiency in MS Office, particularly Excel. - Ability to work independently and as part of a team. - Knowledge of accounting principles and regulations. Please note that this is a full-time position and the work location is in person.,

As an Administrative Support to the Chartered Accountant and finance team, your role will involve the following responsibilities: - Provide comprehensive administrative support to the Chartered Accountant and finance team. - Draft, review, and manage professional email communications with clients and internal teams. - Maintain accurate and up-to-date records, files, and documentation in an organized and secure manner. - Assist in the preparation and presentation of financial reports and internal documents. - Manage and update confidential databases, ensuring data integrity and security. - Coordinate meetings, schedules, and communications on behalf of the CA. - Support the preparation and follow-up of audit and compliance documentation. - Assist with client onboarding, document collection, and basic data entry for financial analysis. - Monitor deadlines and follow up on pending tasks to ensure timely completion. Key Skills & Qualifications: - Bachelor's degree in Commerce (B.Com) and MBA (preferably in Finance or Administration). - Minimum 4 years of experience in an administrative or office support role, preferably in a finance or accounting environment. - Basic understanding of financial statements (P&L, Balance Sheet, Cash Flow) and accounting terms. - Strong organizational and multitasking abilities. - Excellent verbal and written communication skills. - Proficient in Microsoft Office Suite (Excel, Word, PowerPoint, Outlook). - Ability to handle confidential information with integrity and discretion. - Detail-oriented with a proactive and solution-focused mindset. Please note that this is a full-time, permanent position requiring in-person work at the specified location. As an Administrative Support to the Chartered Accountant and finance team, your role will involve the following responsibilities: - Provide comprehensive administrative support to the Chartered Accountant and finance team. - Draft, review, and manage professional email communications with clients and internal teams. - Maintain accurate and up-to-date records, files, and documentation in an organized and secure manner. - Assist in the preparation and presentation of financial reports and internal documents. - Manage and update confidential databases, ensuring data integrity and security. - Coordinate meetings, schedules, and communications on behalf of the CA. - Support the preparation and follow-up of audit and compliance documentation. - Assist with client onboarding, document collection, and basic data entry for financial analysis. - Monitor deadlines and follow up on pending tasks to ensure timely completion. Key Skills & Qualifications: - Bachelor's degree in Commerce (B.Com) and MBA (preferably in Finance or Administration). - Minimum 4 years of experience in an administrative or office support role, preferably in a finance or accounting environment. - Basic understanding of financial statements (P&L, Balance Sheet, Cash Flow) and accounting terms. - Strong organizational and multitasking abilities. - Excellent verbal and written communication skills. - Proficient in Microsoft Office Suite (Excel, Word, PowerPoint, Outlook). - Ability to handle confidential information with integrity and discretion. - Detail-oriented with a proactive and solution-focused mindset. Please note that this is a full-time, permanent position requiring in-person work at the specified location.

As an Accounts Officer, your role involves managing daily accounting operations, maintaining accurate financial records, and providing support for audit activities. You should possess solid accounting knowledge, experience with Tally or similar software, and the ability to thrive in a professional auditing environment. Key Responsibilities: - Handle day-to-day accounting activities and ensure the maintenance of financial records. - Prepare and post journal entries, ledgers, and reconciliation statements. - Assist in the preparation of GST, TDS workings, and support statutory filings. - Aid in preparing financial statements and audit documentation. - Collaborate with clients to gather accounting data and financial information. - Verify invoices, vouchers, receipts, and maintain proper documentation. - Monitor cash flow, petty cash, and handle bookkeeping up to finalization level if required. - Provide necessary reports and schedules to support auditors. - Generate MIS reports and uphold data accuracy. Required Qualifications & Skills: - B.Com / M.Com / MBA (Finance) or related qualification. - Mandatory knowledge of Tally ERP / Tally Prime. - Preferably 1-3 years of experience in an accounting or audit firm. - Strong understanding of accounting principles and basics of taxation. - Effective communication and client-handling skills. - Proficiency in MS Excel & basic computer applications. - Attention to detail, integrity, and strong organizational abilities. In addition to the job description, this role is full-time with a benefit of cell phone reimbursement. The work location is in person.,

As a Senior Sourcing Analyst in the Knowledge Services team, you will be responsible for facilitating and executing end-to-end projects covering various activities across Procurement & Sourcing. You will also execute complex and strategic sourcing projects of categories/sub-categories, translating business requirements into clear statements of work, soliciting bids, and leading auctions. **Key Responsibilities:** - Agile, flexible, and inclination to learn - Good project management, spend data/financial analysis, problem-solving, and quantitative skills - Analytical Aptitude & Logical thinking, Business acumen with an understanding of how markets work - Change Management skills: Effective influencer who can make persuasive arguments - Good soft skills & Negotiation skills with a proven record of accomplishment in achieving cost savings and favorable contract terms including facilitating & building e-Auction strategies - Excellent communication (written and verbal), effective influencer who can make persuasive arguments and has worked with stakeholders and suppliers from NA & EMEA region - Team player, high motivation, positive, can-do attitude, flexibility, and adaptable to changing situations - Strong analytical skills and problem-solving skills, attention to detail, and the ability to collaborate & build effective relationships with cross-functional teams and external parties - Sound & in-depth knowledge and experience of procurement and sourcing methodologies and practices, including contracting and supplier management - Prior experience in tactical & strategic sourcing, contract negotiations, and purchasing processes - Ability to prioritize and manage workload & multiple tasks simultaneously - Proficiency in data analysis tools and techniques, Microsoft Office Suite (Excel, Access, Word, PowerPoint, Outlook) and experience in ERP/P2P tools - Ability to encourage and persuade stakeholders, build effective relationships with suppliers - Familiarity with data management, industry regulations, compliance standards, and market trends - Ability to provide guidance and mentorship to junior analysts - Flexible with shift timings to meet client delivery requirements - Lead and execute standardized procurement & sourcing end-to-end processes for assigned categories/sub-categories - Facilitate & able to research trends in the industry as well as best practices, process data effectively for benchmark analysis, supplier profiling, and financial risk assessment activities and create analysis to support recommendations for periodic changes - Work independently and manage day-to-day activities around the project including discrepancies/deliveries, etc. - Conduct periodic supplier evaluations and implement corrective actions when necessary - Develop and manage the RFx process across categories, including the preparation and distribution of RFIs (Request for Information), RFPs (Request for Proposals), and RFQs (Request for Quotations) - Lead the supplier evaluation process, including conducting supplier assessments, evaluating scorecard/proposals, and analyzing supplier capabilities and make recommendations based on defined criteria, negotiate contracts with new vendors, and manage supplier relationships - Supporting the Leads and Category Manager to execute the projects, drive continuous improvement - Well-versed with spend analysis, Spot Buy, Buydesk, Tail Spend Management, PR-PO processing & approvals - Actively support and engage in Supplier Relationship Management, Supplier Risk Assessment, Contract Renewals, Contract Migration & Facilitation, Vendor Onboarding, Service Desk queries & tasks, and Compliance Audit. Work closely with the contracts team during contract redlining and drafting the contract - Translate business requirements into clear and comprehensive statements of work (SOW). Collaborate with internal and external stakeholders to gather necessary information and ensure alignment between business needs and sourcing strategies - Utilize analytical tools and techniques to assess supplier performance, identify cost-saving opportunities, and track key performance indicators (KPIs). Generate reports and present findings to management and stakeholders - Negotiate favorable contract terms and conditions with suppliers, considering factors such as pricing, quality, delivery, and service level agreements. Identify opportunities for cost savings and implement appropriate negotiation strategies - Manage internal customer relationships by leading cross-functional sub-category teams, developing deep category knowledge and aggressively track and improve noncompliance with preferred suppliers - Lead auctions to drive competitive bidding and achieve optimal pricing and terms. Monitor auction progress, communicate with participating suppliers, and ensure adherence to established guidelines **Qualification Required:** - Any UG/PG (MBA preferred) If you are interested in this position as a Senior Sourcing Analyst in Coimbatore, please send your profiles to murugesh@vsupportsolutions.in. For further details, you can reach us at 8220014457.,

As a Junior in the Account Department located in Coimbatore, your role will involve the following responsibilities: **Role Overview:** You will be responsible for managing monthly, quarterly, and annual closings to ensure timely and accurate reporting of financial results. Your duties will include preparing and publishing monthly financial statements, conducting regular account reconciliations, utilizing Excel for financial analysis, and managing accounting transactions in Tally. Additionally, you will collaborate with internal teams to support audits and ensure compliance with statutory requirements. Your contribution to process improvement initiatives will enhance the efficiency and accuracy of financial operations. **Key Responsibilities:** - Manage monthly, quarterly, and annual closings for timely and accurate financial reporting. - Prepare and publish monthly financial statements reflecting the organization's financial status. - Conduct regular account reconciliations to ensure accuracy and integrity of financial data. - Utilize Excel for financial analysis and reporting, providing insights for management decisions. - Manage accounting transactions in Tally, ensuring compliance with accounting standards. - Collaborate cross-functionally to support internal audits and ensure statutory compliance. - Contribute to process improvement initiatives to enhance financial operations" efficiency and accuracy. **Qualifications Required:** - Expertise in month-end close processes for timely and accurate financial statements. - Strong skills in preparing accurate financial reports for stakeholders. - Thorough understanding of accounts receivable processes for efficient collections. - Proficiency in reconciliations to maintain accurate records. - Advanced Excel proficiency for data analysis and reporting. - Experience working with Tally for financial and business accounting. - Strong analytical skills with attention to detail for identifying discrepancies in financial records.,

As a Finance Controller at a transition-focused venture capital fund dedicated to addressing the Climate Crisis and accelerating India's goal of achieving Net Zero, located in Coimbatore, Tamil Nadu, your role involves managing and overseeing the financial operations of the fund. This includes preparing financial statements, conducting financial reporting, and overseeing accounting activities. Your responsibilities will also include ensuring compliance with financial regulations, analyzing financial data to support decision-making, and maintaining accurate financial records. Additionally, you will be involved in developing and implementing financial strategies to support the fund's objectives. Key Responsibilities: - Oversee and manage all financial and accounting functions for the manufacturing unit. - Prepare and analyze MIS reports on a monthly, quarterly, and annual basis. - Conduct internal audits and coordinate with external auditors for statutory compliance. - Manage inventory controls and ensure regular reconciliation and verification. - Review contracts half-yearly, quarterly, and annually for accuracy and compliance. - Drive budgeting, forecasting, and variance analysis to support management decisions. - Implement effective cost control and process improvement measures. - Ensure regulatory and statutory compliance (GST, TDS, etc.). - Manage cash flow, fund utilization, and working capital efficiently. - Collaborate with cross-functional teams and leadership to align financial strategy with business goals. - Experience with SAP or similar ERP systems will be an added advantage. Qualification: - Chartered Accountant (CA) / CMA preferred; MBA (Finance) with strong manufacturing experience may apply. - Experience: 7-10 years in a manufacturing setup, handling finance operations, audit, and compliance. - Strong understanding of cost accounting, financial reporting, and internal control systems. - Proficiency in SAP and advanced Excel skills. - Excellent analytical, communication, and leadership abilities. - Hands-on, detail-oriented, and proactive in driving financial excellence. Why join us - Be part of a high-growth, VC-backed manufacturing venture. - Opportunity to shape financial strategy and influence business outcomes. - Dynamic, collaborative, and growth-oriented work environment. If you are interested in this opportunity, kindly send your resume to saloni@transitionventurecapital.com with the subject line: Application Finance Controller (Coimbatore).,

As an ISO Coordinator cum Management Representative, your role involves conducting quality audits, creating quality reports, facilitating internal and external ISO audits, and promoting a culture of continuous improvement within the company. Key Responsibilities: - Conduct quality audits to ensure compliance with ISO standards - Create quality reports based on audit findings - Facilitate both internal and external ISO audits - Promote a culture of continuous improvement within the organization Qualification Required: - Education: Diploma / BE in Mechanical - Experience: Minimum 7 years to Maximum 10 years In addition to the main responsibilities, you will be working in the Quality Assurance department of an Aerospace industry company. As part of the full-time, permanent employment, you will receive benefits such as cell phone reimbursement, provided food, health insurance, leave encashment, life insurance, paid sick time, and provident fund. The work location is in person.,

As an Assistant Manager/Deputy Manager/Manager-Internal Audit at our company based in Coimbatore (Tamil Nadu), you will report to the Company Secretary. With 5 to 8 years of experience, you will be offered a budget ranging from 9,00,000 to 11,00,000 per annum. Fluency in Tamil, English, and Hindi is preferred. **Role Overview:** As part of the Internal Audit team, your main responsibilities will include Transaction Audit and Process Audit. You will be expected to ensure strong internal controls, compliance, and audit discipline in all financial transactions. Your role will involve conducting pre-audit reviews of various finance transactions, verifying compliance with taxation and statutory requirements, and preparing audit reports for management and internal audit review. **Key Responsibilities:** - Conduct pre-audit reviews of finance transactions including cash, bank, and loan-related disbursements. - Ensure accuracy, completeness, and proper documentation of all financial transactions and reconciliations. - Verify compliance with direct and indirect taxation and factory-related statutory requirements. - Consolidate audit observations and prepare monthly management audit reports and quarterly reports for review. - Support in risk assessment and assist in the preparation of the annual internal audit plan. - Execute internal audit reviews as per the approved audit plan and timelines. - Perform data analytics and reporting to identify control gaps and process inefficiencies. - Present key audit findings to functional heads and management. - Monitor and follow up on implementation of audit recommendations to mitigate operational and business risks. **Qualification Required:** - CA Qualified, CA Inter, or CMA **Skills & Competencies:** - Strong analytical, communication, and leadership skills. - Sound understanding of internal controls, accounting, and risk management. - Proficiency in MS Excel and ERP systems (D365 / Tally / Oracle preferred). - Ability to work independently and manage multiple audits simultaneously. If you are interested in this opportunity, please send your profiles to murugesh@vsupportsolutions.in. For more information, you can reach us at 8220014457. (Note: Additional details about the company were not provided in the job description.),

Role Overview: As a Manager - Internal Controls & Audit at ZF Wind Power Coimbatore Private Limited, you will play a key role in coordinating and directing internal & statutory audits, managing all finance and accounting operations, ensuring the internal control system, and providing crucial information for decision-making. You will be responsible for financial compliance, developing business performance metrics, and contributing to the overall success of the Finance department. Key Responsibilities: - Coordinating and directing internal & statutory audits - Managing all finance and accounting operations - Ensuring the internal control system, internal audit & analysis - Providing management with information vital to the decision-making process - Ensuring financial compliance like audit report, directors report, MoC compliance, etc. - Developing and monitoring business performance metrics Qualifications Required: - Bachelor's Degree in any field with CA/CMA/CS certification - Minimum 5-10 years of work experience with at least 5 years in handling internal & statutory audits and internal control - Hands-on experience in SAP - Strong working knowledge of detailed financial data analysis - Exceptionally well-organized with an aptitude for data - Good knowledge of MS Office, especially Excel & PowerPoint Additional Details about ZF: ZF Wind Power Coimbatore Private Limited is a part of the ZF group, a leading automotive supplier with a focus on wind energy solutions. The company has a history of over 40 years in developing, validating, and servicing gear units for wind turbines. Working at ZF provides you with an innovative environment, diverse and inclusive culture, career development opportunities, global presence, sustainability focus, and employee well-being initiatives. Apply now and be a part of the ZF team as Manager - Internal Controls & Audit at Coimbatore, India.,

As an Articled Assistant / Article Trainee at Nandhakumar & Sundaran (N&S), your role will involve assisting in audit and assurance engagements, carrying out tax computations and filings, participating in consultancy projects, and providing various advisory services. You will conduct internal audits, prepare reports, and ensure compliance with applicable regulations and standards. Key Responsibilities: - Assist in audit and assurance engagements - Perform tax computations and filings - Participate in consultancy projects - Provide various advisory services - Conduct internal audits - Prepare reports - Ensure compliance with regulations and standards Qualifications Required: - Foundation knowledge in audit, assurance, and taxation - Skills in research, report preparation, and consultancy - Understanding of accounting principles and financial regulations - Proficiency in Microsoft Office and accounting software - Excellent analytical, organizational, and communication skills - Ability to work well in a team and independently - Enrolled in CA articleship under ICAI - Enrolled in CA articleship under CMA,

As a Finance Lead with 4-5 years of experience with a startup or midsized company, your role will involve creating and maintaining financial reports, managing budgets, and analyzing financial data. You will be responsible for ensuring compliance with financial regulations and standards, as well as developing and implementing financial strategies that align with business objectives. Additionally, you will forecast financial trends and assess risks to inform decision-making, while also managing relationships with external interested parties, such as auditors, banks, and investors. Key Responsibilities: - Create and maintain financial reports - Manage budgets and analyze financial data - Ensure compliance with financial regulations and standards - Develop and implement financial strategies that align with business objectives - Forecast financial trends and assess risks to inform decision-making - Manage relationships with external interested parties, such as auditors, banks, and investors Qualifications Required: - 4-5 years of experience with a startup or midsized company - MBA in Finance preferred In addition to the above responsibilities and qualifications, you will have the opportunity to benefit from: - Cell phone reimbursement - Food provided - Health insurance - Paid sick time - Provident Fund - Work from home option - Day shift schedule - Yearly bonus Please note that the work location for this role is in person.,