547 Audit Reports Jobs in Pune

Job Title: Record to Report (R2R) Department: Finance & Accounting  Location: [Pune] Hybrid   Job Summary: We are seeking a detail-oriented and experienced Senior Process Associate for our Record to Report (R2R) team. The role involves managing and executing key activities across the R2R cycle including journal entries, reconciliations, month-end close, fixed assets, and reporting. You will play a critical role in ensuring accurate financial records, compliance with accounting standards, and continuous improvement of R2R processes. Key Responsibilities: Perform general ledger accounting including journal entries, accruals, and prepayments Prepare and review balance sheet reconciliations, investigating and resolving discrepancies Support month-end and year-end close activities within deadlines Process fixed asset accounting, depreciation runs, and asset capitalization Assist with intercompany transactions and reconciliations Prepare financial reports as per internal and external requirements Ensure compliance with internal controls, accounting policies (GAAP/IFRS), and SOX where applicable Collaborate with cross-functional teams (AP, AR, FP&A, Audit) Identify process gaps and propose automation or standardization opportunities Key Skills & Competencies: Strong understanding of end-to-end R2R processes Proficiency in ERP systems (e.g., SAP, Oracle, NetSuite) Advanced Excel skills; exposure to BI tools is a plus Strong communication and interpersonal skills Ability to manage multiple priorities and work under pressure Exposure to international accounting standards preferred (GAAP, IFRS) Education & Experience: Bachelors degree in Accounting, Finance, or related field (B.Com, M.Com, MBA, CA Inter) 6-8 years of relevant experience in R2R/GL accounting processes, preferably in a BPO or shared services environment

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 //  

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.

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

As an Internal Auditor at our company, you will be responsible for conducting internal audits across departments as per the audit plan. Your role will involve verifying financial records, reports, and operational processes to ensure accuracy and compliance. You will need to identify risks and control weaknesses, and suggest corrective measures to address them. Your attention to detail will be crucial in ensuring compliance with statutory requirements, company policies, and accounting standards. Key Responsibilities: - Conduct internal audits across departments as per the audit plan - Verify financial records, reports, and operational processes for accuracy and compliance - Identify risks, control weaknesses, and suggest corrective measures - Assist in statutory audits and coordinate with external auditors - Prepare and present audit reports with findings and recommendations to management - Monitor implementation of audit recommendations and report progress - Evaluate internal controls and identify opportunities for process improvements - Support special investigations and ad hoc audit requirements Qualifications Required: - Bachelor's degree in Accounting, Finance, or related field - Certified Internal Auditor (CIA) designation preferred - Strong understanding of auditing principles and practices - Excellent analytical and problem-solving skills - Ability to communicate effectively with stakeholders at all levels - Detail-oriented and able to work independently In this full-time role, you will be expected to work in person at our designated work location.,

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 were mentioned in the 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.,

As an Internal Auditor, your role will involve carrying out internal audits to identify weaknesses in the internal control system and suggest remedial measures. You will be responsible for analyzing various costs and expenses, preparing audit reports for higher management, and assisting in risk management. Your duties will also include preparing presentations for the Audit Committee and Business Process and Risk Management Committee, as well as investigating whistle blower reports. Key Responsibilities: - Carry out internal audits and suggest corrections/improvements - Identify weaknesses in the internal control system and recommend remedial measures - Analyze various costs and expenses - Prepare audit reports for higher management - Assist in risk management - Help in preparing presentations for committees - Investigate whistle blower reports - Check and clear Traveling Expense Statements of managers - Improve Corporate Travel Policies to minimize revenue loss - Prepare budgets for sales personnel traveling expenses - Monitor actual traveling expenses against the budget - Conduct internal audits of depots, factories, vendors, HO, and group companies - Perform special audits of subsidiary and group companies - Implement and review processes for internal control and risk management Qualifications Required: - Bachelor's degree in Accounting, Finance, or related field - Professional certification such as CPA, CIA, or CISA is preferred Join our team and contribute to the effective internal audit function of the company!,

As a Manager-Internal Audit at P G BHAGWAT LLP, your role will involve planning and executing internal audits, assessing internal controls, analyzing financial information, and preparing audit reports. You will be responsible for ensuring compliance with relevant regulations, identifying areas for process improvement, and coordinating with various departments to enhance internal controls and operational efficiency. Key Responsibilities: - Plan and execute internal audits - Assess internal controls - Analyze financial information - Prepare audit reports - Ensure compliance with regulations - Identify areas for process improvement - Coordinate with various departments for enhancing internal controls and operational efficiency Qualifications: - Strong analytical skills and internal controls experience - Expertise in finance and financial audits - Proficiency in accounting principles and practices - Excellent written and verbal communication skills - Ability to work independently and lead a team - Knowledge of the latest auditing standards and regulations - Certified Chartered Accountant At P G BHAGWAT LLP, we are a Chartered Accountancy Firm with over 85 years of experience, offering services such as audit and assurance, tax consultancy, management and accounting consultancy, and other financial services to a diverse clientele. Our team of dedicated professionals ensures high-quality service by maintaining integrity, transparency, and independence. We leverage continuous learning, technical expertise, and the latest technology to stay updated with industry developments.,

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

In this role as an Audit Supervisor at Eaton, you will be responsible for leading financial and operational audits using a risk-based methodology. Your main focus will be on evaluating the effectiveness and efficiency of internal controls, business processes, and procedures at Eaton operations through various audit methods. Key Responsibilities: - Lead the planning for assigned audits, communicate effectively with site/process management, and set clear audit expectations. - Evaluate the design and operating effectiveness of internal controls and business processes. - Prepare comprehensive audit reports and recommendations, identifying accurate root causes for leaders. - Conduct opening and closing meetings for audits with assigned stakeholders. - Prepare clear, concise, and accurate work papers in AuditBoard and critically review planning and fieldwork for the audit team. - Follow up on the progress of management action plans and review them post-implementation. - Actively participate in department initiatives and support new areas of development. - Serve as a team member, participate in special projects as needed. - Assist in the development and execution of data analytics to contribute to digitization initiatives. - Coordinate statutory SOX control reviews under the supervision of the Audit Manager. - Collaborate with other Eaton functional teams (e.g., HR, Law, Ethics) to investigate reported or suspected activities. - Be prepared to travel up to 40%. Qualifications: - Chartered Accountant or Bachelor's degree in accounting with additional certifications. - Extensive working experience in Internal Audits and internal control domain. - Advanced degree (MBA or Masters in Accountancy) desired. - CPA, ACCA, CIA, CMA, CFE, CISA, or other equivalent certification is a plus. - Total 4-7 years of experience excluding internships (Three plus years of progressive audit or process/internal control experience and +/- two years of experience in a supervisory role preferred). Skills: - Experience in overseeing or supervising Audit engagements, guiding team members, allocating tasks, and reviewing work done. - Experience in using data analytic tools (PowerBI, Power Automate) preferred. - Knowledge of robotic process/AI tools and automations is an advantage. - Knowledge of ERP systems (SAP/Oracle) is an advantage. - Strong communication skills and proficiency in English are essential. - Critical thinking, solution-focused, proactive, and quality-driven attitude. - Cultural awareness and professionalism in a multicultural/multilingual environment. - Flexibility and ability to travel for Audit engagements is required.,

As an Articleship Trainee in Statutory Audit, you will play a crucial role in assisting with planning and executing statutory audits across various industries. Your responsibilities will include: - Assisting in planning and execution of statutory audits across different industries. - Preparation of audit documentation, financial statements, and compliance reports. - Conducting detailed tests on financial data and internal controls. - Supporting senior auditors during client meetings and audit procedures. - Collaborating with audit teams and actively participating in training sessions. To be successful in this role, you should meet the following qualifications: - Completion of CA IPCC. - Strong understanding of accounting principles and audit procedures. - Proficiency in MS Excel, Word, and audit software. - Strong analytical, communication, and team collaboration skills. Additionally, you will benefit from: - Hands-on experience in statutory audits. - Mentorship from experienced Chartered Accountants. - Exposure to diverse clients and industries.,

You will be responsible for developing and implementing quality control audit plans. Your key responsibilities will include: - Participating in the development of Standard Operating Plans and providing rationale for deviations from forecasts (R/Os). - Inspecting materials and components for defects, damage, or non-compliance with specifications. - Assessing and defining reaction plans for un-forecasted delivery, quality, or operations events. - Developing a long-term plan to mitigate risks, improve OnTiime Delivery, and expedite opportunities to meet customer demands. - Reviewing and updating quality procedures and documentation as needed. - Conducting regular inspections of incoming and outgoing shipments to ensure they meet quality requirements. - Monitoring and ensuring the proper storage and handling of products within the warehouse to avoid potential damage. - Collecting and analyzing data related to delivery performance to identify trends and areas for improvement. - Preparing reports on quality performance and presenting findings to management. - Identifying opportunities for improvement in warehouse quality processes and implementing solutions. Qualifications Required: - Previous experience in quality control or a related field. - Strong analytical and problem-solving skills. - Excellent communication and presentation abilities. - Knowledge of quality control standards and procedures.,

As an AI Prompt & Audit Operations Associate at PGB's Internal Audit & Assurance practice, your role will involve standardizing prompts across leading AI tools and converting outputs into audit-grade workpapers. You will be responsible for the following key tasks: - Running vetted prompts for scoping, testing, evidence review, and report drafts. - Building a reusable prompt library and quick reference guides. - Structuring datasets in Excel/CSV format, performing quick pivots, and creating exception lists. - Ensuring confidentiality and DPDP-aligned data masking. - Producing clear, review-ready working papers. Qualifications required for this role include: - Completed articleship; Semiqualified CA (Inter/IPCC not cleared OR one group of CA Final passed). - Not currently pursuing CA exam attempts. - Basic AI coursework (prompt engineering/responsible AI). - Strong Excel & documentation skills; clear business writing. It would be beneficial to have: - Power Query/Power BI basics. - Exposure to SAP/Oracle/Tally data pulls. At PGB, you will have the opportunity to work with leading clients in a process-driven IA practice. The company follows a pragmatic AI-first delivery model backed by rigorous confidentiality and quality standards. The position is based in Pune, with occasional client travel required. To apply for this position, please email your CV along with a 1-page note titled "How I would build PGB's Prompt Library for Internal Audit" to neha_sethi@pgbhagwatca.com with the subject line: AI Prompt & Audit Ops - SemiQualified CA. Immediate joining is expected. (Note: Any additional details about the company were not available in the provided job description.) As an AI Prompt & Audit Operations Associate at PGB's Internal Audit & Assurance practice, your role will involve standardizing prompts across leading AI tools and converting outputs into audit-grade workpapers. You will be responsible for the following key tasks: - Running vetted prompts for scoping, testing, evidence review, and report drafts. - Building a reusable prompt library and quick reference guides. - Structuring datasets in Excel/CSV format, performing quick pivots, and creating exception lists. - Ensuring confidentiality and DPDP-aligned data masking. - Producing clear, review-ready working papers. Qualifications required for this role include: - Completed articleship; Semiqualified CA (Inter/IPCC not cleared OR one group of CA Final passed). - Not currently pursuing CA exam attempts. - Basic AI coursework (prompt engineering/responsible AI). - Strong Excel & documentation skills; clear business writing. It would be beneficial to have: - Power Query/Power BI basics. - Exposure to SAP/Oracle/Tally data pulls. At PGB, you will have the opportunity to work with leading clients in a process-driven IA practice. The company follows a pragmatic AI-first delivery model backed by rigorous confidentiality and quality standards. The position is based in Pune, with occasional client travel required. To apply for this position, please email your CV along with a 1-page note titled "How I would build PGB's Prompt Library for Internal Audit" to neha_sethi@pgbhagwatca.com with the subject line: AI Prompt & Audit Ops - SemiQualified CA. Immediate joining is expected. (Note: Any additional details about the company were not available in the provided job description.)

Role Overview: As an AI Prompt & Audit Operations Associate at PGB's Internal Audit & Assurance practice, your primary responsibility will be to support the scaling of AI-enabled audit delivery by standardizing prompts across leading AI tools and converting outputs into audit-grade workpapers. You will play a crucial role in running vetted prompts, building a prompt library, structuring datasets, ensuring data confidentiality, and producing high-quality working papers. Key Responsibilities: - Running vetted prompts for scoping, testing, evidence review, and report drafts. - Building a reusable prompt library and quick reference guides. - Structuring datasets in Excel/CSV format, performing quick pivots, and creating exception lists. - Ensuring confidentiality and DPDP-aligned data masking. - Producing clear, review-ready working papers. Qualifications Required: - Completed articleship; Semiqualified CA (Inter/IPCC not cleared OR one group of CA Final passed). - Not currently pursuing CA exam attempts. - Basic AI coursework (prompt engineering/responsible AI). - Strong Excel & documentation skills with clear business writing proficiency. - Age limit of 30 years; Must be based in Pune with occasional client travel. Additional Company Details (if present in JD): At PGB, you will have the opportunity to work with leading clients in a process-driven IA practice. The company follows a pragmatic AI-first delivery model supported by rigorous confidentiality and quality standards. To apply for this position, please email your CV along with a 1-page note titled "How I would build PGB's Prompt Library for Internal Audit" to neha_sethi@pgbhagwatca.com with the subject line: AI Prompt & Audit Ops - SemiQualified CA. Immediate joining is required. (Note: Good to have skills include Power Query/Power BI basics and exposure to SAP/Oracle/Tally data pulls.),

You will be responsible for the following key tasks: - Review and verification of accounting entries and ledgers - Preparation of monthly MIS reports and financial analytics - Support in monthly and year-end closure activities - Assistance in audit processes and coordination with statutory/internal auditors - Ensuring compliance with applicable accounting standards, especially Ind AS (preferred) Qualifications required: - Qualified Chartered Accountant (Fresher or with up to 2 years of experience) - Strong understanding of accounting principles and financial reporting - Working knowledge of Ind AS is preferred - Proficient in Excel and ERP systems (SAP B1 added advantage) - Good communication, analytical, and interpersonal skills You will be responsible for the following key tasks: - Review and verification of accounting entries and ledgers - Preparation of monthly MIS reports and financial analytics - Support in monthly and year-end closure activities - Assistance in audit processes and coordination with statutory/internal auditors - Ensuring compliance with applicable accounting standards, especially Ind AS (preferred) Qualifications required: - Qualified Chartered Accountant (Fresher or with up to 2 years of experience) - Strong understanding of accounting principles and financial reporting - Working knowledge of Ind AS is preferred - Proficient in Excel and ERP systems (SAP B1 added advantage) - Good communication, analytical, and interpersonal skills

As a Cost Accountant Manager, you will be responsible for various key functions including: - Product Costing - System stock Variance Analysis - Inventory Valuation - Preparing MIS reports - Preparing audit reports & annexure - Physical & system stock variance analysis - Preparation of annexure for cost audit report - Verification of Bill of Material You should hold a qualification of ICWA.,

As an Associate in this role, you will be responsible for overseeing audit engagements from planning to completion. Your key responsibilities will include: - Ensuring value addition to the client and excellence in every assignment. - Ensuring that all assignments are within the ICAIs Code of Ethics and the Firm's Ethics/value framework. - Maintaining requisite working papers and detailed notes. - Keeping your knowledge up to date and conducting seminars/trainings for clients/articles and managers as required. - Participating/assisting in LLP level initiatives that may be assigned to you. - Being available beyond working hours whenever required due to exigencies of work and when called for. - Informing the Reporting Partner/Senior Manager/Reporting manager of all critical/important issues regarding the clients you are managing. - Informing the reporting partner of any new assignments or opportunities that you may come across in clients you are auditing or at new/prospective clients. - Building a healthy relationship with clients and PGB LLP colleagues. - Managing the audits/assignments allotted end to end, which includes preparation of reports & documentation during as well as after the end of the audit. Additionally, please note that this company values dedication to excellence and client satisfaction.,

Role Overview: As a Fixed Assets accounting executive at Tata Communications, you will play a crucial role in managing the company's fixed assets while ensuring compliance with various GAAP standards. Your responsibilities will include maintaining the fixed assets register, conducting physical verifications, coordinating with departments for budgeting, preparing reports for stakeholders, assisting in financial statement preparation, and ensuring accurate month-end closures. You will also provide guidance on CapEx and OpEx assessments, drive system and process improvements, and offer training and support to team members. Key Responsibilities: - Maintain the fixed assets register, accurately recording acquisitions, disposals, and depreciation entries. - Conduct regular physical verifications of assets and reconcile with the fixed asset register. - Coordinate with departments for capital expenditure budgeting and tracking. - Ensure compliance with multiple GAAP standards in fixed asset transactions and reporting. - Prepare and present fixed assets reports for internal and external stakeholders. - Assist in financial statement preparation with a focus on fixed assets. - Prepare Management Information System (MIS) reports for senior management. - Prepare audit schedules related to fixed assets and assist auditors. - Develop and implement internal controls over the fixed assets process. - Ensure timely and accurate month-end, quarter-end, and year-end close processes. - Reconcile fixed asset sub-ledger to the general ledger and analyze variances. - Provide guidance on CapEx and OpEx assessments and offer insights on financial impacts. - Utilize SAP Hana for asset management, reporting, and analysis. - Enhance fixed asset processes and workflows for efficiency and accuracy. - Drive the application of advanced technologies and automation in fixed assets management. - Provide training and support to team members on best practices in fixed asset management. Qualification Required: - Professional accounting qualification (e.g., CA Inter) preferred. - 1-3 years of experience in fixed assets accounting in a multi-GAAP environment. - Preferred SAP Hana and advanced Microsoft Excel skills. - Strong understanding of INDAS. - Excellent analytical and problem-solving skills. - Detail-oriented with strong organizational skills. - Ability to work under tight deadlines and manage multiple tasks. - Strong communication and interpersonal skills. - Go-getter attitude with a focus on meeting deliverables on time. (Note: Omitted additional details of the company as it was not explicitly mentioned in the provided Job Description),

As an experienced Manager Statutory Audit, your role will involve leading and managing statutory audits in compliance with Indian GAAP (IGAAP) and relevant regulatory requirements. You should possess strong technical knowledge, excellent communication skills, and the ability to mentor a team of 5-6 junior members to ensure high-quality audit execution within the specified timeline. Key Responsibilities: - Audit Planning & Execution: - Plan, execute, and finalize statutory audits of private limited companies in adherence to Indian Auditing Standards (SA) and IGAAP. - Ensure compliance with the Companies Act, 2013, Income Tax Act, GST Act, and other applicable laws. - Prepare and review financial statements, audit reports, and working papers with proper documentation. - Identify key risks and ensure the implementation of risk-based audit procedures. - Team Management & Training: - Lead, mentor, and manage a team of 5-6 junior auditors, focusing on their professional development. - Allocate tasks, review their work, and provide necessary technical guidance. - Conduct internal training sessions and workshops to enhance their knowledge. - Client Handling & Communication: - Serve as the primary contact for client interactions and maintain client relationships. - Coordinate with client teams for audit requirements, financial data, and compliance issues. - Offer recommendations for enhancing financial reporting and internal controls. - Compliance & Documentation: - Maintain audit documentation as per SA 230 (Audit Documentation) and firm policies. - Ensure compliance with relevant Acts, regulations, and guidelines issued by ICAI. - Assist in statutory filings, tax audit reports, and regulatory submissions. Key Requirements: - Qualification: - Qualified Chartered Accountant (CA) - Experience: - 4-7 years of experience in statutory audit, preferably in a CA firm - Technical Skills: - Strong knowledge of IGAAP, Ind AS, SA, and regulatory requirements - Team Management: - Experience in managing a team of 5-6 junior auditors - Communication Skills: - Strong verbal and written communication skills for effective client interaction - Analytical Skills: - Ability to analyze financial data, assess risks, and evaluate controls - Tech Proficiency: - Proficient in audit software, MS Excel, and accounting tools Preferred Qualities: - Self-motivated, deadline-oriented, and detail-focused. - Capable of handling multiple engagements simultaneously. - Possess strong problem-solving and leadership skills. Location: Pune, Maharashtra Salary: As per industry standards,