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687 Auditing Standards Jobs in Chittoor

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posted 2 weeks ago
experience2 to 6 Yrs
location
Hyderabad, All India
skills
  • IFRS
  • US GAAP
  • Accounting Standards
  • Financial Accounting
  • Advisory Services
  • Consolidation
  • Reporting
  • GAAP Conversion
  • Technical Accounting
  • Disclosure Support
Job Description
As a Senior in EY GDS Assurance FAAS team, you will have the opportunity to lead projects providing advisory services specializing in accounting change and GAAP conversion for IFRS/ US GAAP. You will work closely with FAAS Managers and Senior Managers on client engagements across Americas, EMEIA or APAC regions. **Key Responsibilities:** - Manage the quality of service delivery by directing daily progress of fieldwork and informing Supervisors of engagement status - Follow through on client requests in a timely fashion and manage expectations regarding the timing of deliverables and reports - Work directly with the onshore engagement team on a daily basis to deliver work to onshore clients - Demonstrate a good understanding of accounting concepts, stay informed of professional standards, and apply this knowledge to client situations - Identify engagement and client service issues, research and benchmark client data to industry data - Apply independent and objective professional judgment in applying accounting standards to meet engagement expectations - Coordinate with onshore technical accounting teams to understand accounting issues and provide research assistance on U.S. GAAP and IFRS accounting pronouncements - Project manage in connection with transactions, ensuring relevant deal information flow and appropriate coordination between team members - Customize each presentation to the acquisitions' specific attributes - Work on a variety of corporate finance transactions in all stages, from initial client pitches to transaction closing **Qualifications Required:** - Good understanding of IFRS/US/UK GAAP/ GAAP Conversion and International auditing standards - Demonstrated experience in GAAP conversion engagements, implementation of new accounting standards, technical accounting research, consolidation, and reporting under IFRS and US GAAP - Chartered Accountant (CA), CPA (US), or ACCA (UK) qualification - 2-5 years (post qualification) experience in Assurance including at least 1 year of Financial Accounting and Advisory experience The company, EY, is dedicated to building a better working world by creating long-term value for clients, people, and society, and building trust in the capital markets. EY offers support, coaching, feedback, and opportunities for personal and professional development. By joining EY, you will be part of an interdisciplinary environment that emphasizes high quality, knowledge exchange, and individual progression. As a Senior in EY GDS Assurance FAAS team, you will have the opportunity to lead projects providing advisory services specializing in accounting change and GAAP conversion for IFRS/ US GAAP. You will work closely with FAAS Managers and Senior Managers on client engagements across Americas, EMEIA or APAC regions. **Key Responsibilities:** - Manage the quality of service delivery by directing daily progress of fieldwork and informing Supervisors of engagement status - Follow through on client requests in a timely fashion and manage expectations regarding the timing of deliverables and reports - Work directly with the onshore engagement team on a daily basis to deliver work to onshore clients - Demonstrate a good understanding of accounting concepts, stay informed of professional standards, and apply this knowledge to client situations - Identify engagement and client service issues, research and benchmark client data to industry data - Apply independent and objective professional judgment in applying accounting standards to meet engagement expectations - Coordinate with onshore technical accounting teams to understand accounting issues and provide research assistance on U.S. GAAP and IFRS accounting pronouncements - Project manage in connection with transactions, ensuring relevant deal information flow and appropriate coordination between team members - Customize each presentation to the acquisitions' specific attributes - Work on a variety of corporate finance transactions in all stages, from initial client pitches to transaction closing **Qualifications Required:** - Good understanding of IFRS/US/UK GAAP/ GAAP Conversion and International auditing standards - Demonstrated experience in GAAP conversion engagements, implementation of new accounting standards, technical accounting research, consolidation, and reporting under IFRS and US GAAP - Chartered Accountant (CA), CPA (US), or ACCA (UK) qualification - 2-5 years (post qualification) experience in Assurance including at least 1 year of Financial Accounting and Advisory experience The company, EY, is dedicated to building a better working world by creating long-term value for clients, people, and society, and building trust in the capital markets. EY offers support, coaching, feedback, and opportunities for personal and professional development. By joining EY, you will be part of an interdisciplinary environment that emphasizes high quality, knowledge exchange, and individual progression.
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posted 2 days ago

Management Trainee Finance

Veljan Hydrair Ltd
experience0 to 4 Yrs
location
Hyderabad, Telangana
skills
  • Financial Operations
  • MIS Reports
  • Financial Modeling
  • Variance Reports
  • Cost Control
  • Working Capital Management
  • Financial Planning
  • Documentation
  • MS Excel
  • PowerPoint
  • SAP
  • Tally
  • Tableau
  • Accounting Standards
  • Financial Statements Analysis
  • Internal Audits
  • Compliance Activities
  • CAPEX Analysis
  • Financial Regulations
  • Audit Procedures
Job Description
As a Management Trainee in the Finance department, you will be responsible for supporting financial operations, preparing MIS reports, and contributing to strategic decision-making. Your key responsibilities will include: - Prepare and present MIS reports to senior leadership for financial performance tracking and strategic planning - Assist in budgeting, forecasting, and financial modeling - Analyze financial statements and prepare variance reports - Support internal audits, cost control initiatives, and compliance activities - Collaborate with cross-functional teams on CAPEX analysis, working capital management, and financial planning - Maintain documentation for financial transactions and ensure adherence to internal controls To qualify for this role, you should have: - MBA in Finance from a recognized institution - Strong analytical and problem-solving skills - Proficiency in MS Excel, PowerPoint, and financial tools (e.g., SAP, Tally, Tableau) - Knowledge of accounting standards, financial regulations, and audit procedures - Internship or project experience in finance preferred The company is looking for individuals with key competencies such as financial acumen, accuracy, time management, professional communication, and team collaboration. This is a full-time position suitable for freshers, and the work location is on-site in Patancheru, Hyderabad.,
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posted 3 weeks ago
experience3 to 7 Yrs
location
Andhra Pradesh
skills
  • Inpatient Coding
  • DRG validation
  • ICD10CMPCS coding guidelines
  • auditing medical records
  • analyzing clinical documentation
  • HIPAA regulations
  • healthcare compliance standards
  • coding software
  • electronic health records EHR systems
  • auditing tools
Job Description
Role Overview As an IP DRG Auditor at Pena4, your main responsibility will involve conducting audits to ensure the accuracy of inpatient coding and DRG assignments according to regulatory and organizational standards. Your daily tasks will include reviewing medical records, identifying discrepancies, and providing feedback to enhance coding quality and documentation practices. This full-time role, based in Visakhapatnam, requires close collaboration with internal teams and medical staff to support revenue optimization efforts effectively. Key Responsibilities - Reviewing medical records to validate inpatient coding and DRG assignments - Analyzing clinical documentation to ensure compliance with coding standards - Providing feedback to improve coding quality and documentation practices - Collaborating closely with internal teams and medical staff - Supporting comprehensive and accurate revenue optimization efforts Qualifications - Strong knowledge of Inpatient Coding, DRG validation, and ICD-10-CM/PCS coding guidelines - Skills in auditing medical records and analyzing clinical documentation for compliance with coding standards - Proficiency in HIPAA regulations and other healthcare compliance standards - Attention to detail, analytical thinking, and the ability to identify and resolve inaccuracies in coding - Experience with coding software, electronic health records (EHR) systems, and auditing tools preferred - Certified coder credentials such as CIC, CCS, or related certifications strongly preferred - Bachelor's degree in Health Information Management, a related field, or equivalent work experience (Note: No additional company details were present in the provided job description.),
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posted 1 week ago
experience5 to 9 Yrs
location
Hyderabad, Telangana
skills
  • Quality Management
  • Digital Literacy
  • Risk Assessment
  • Data Analysis
  • Communication Skills
  • Quality Assurance
  • MS Excel
  • MS PowerPoint
  • MS Word
  • Google Sheets
  • Google Docs
  • Trust Safety
  • Content Moderation
  • Attention to Detail
  • Policy Interpretation
  • Decision Making
  • Google Slides
Job Description
As a Quality Auditing Senior Analyst at Accenture, your role will involve ensuring quality assurance in Content Moderation. You will be responsible for analyzing and reviewing user profiles, audio, videos, and text-based content. Your duties may include investigating, escalating, or resolving issues reported by users or flagged by the system. It is important to note that the nature of this role may expose you to flashing lights or contrasting light and dark patterns. Key Responsibilities: - Conduct Quality Audits to ensure that services meet client and organizational goals and maintain high standards of quality. - Enforce defined policy guidelines for all workflows under the Content Moderation scope. - Share timely quality insights to drive process improvements. - Track and report timely feedback and individual performance development. - Collaborate with the core Operations Team to uphold overall quality standards as per the process. Qualifications Required: - Any Graduation - 5 to 8 years of experience About Accenture: Accenture is a global professional services company known for its expertise in digital, cloud, and security solutions. With a workforce of 699,000 professionals across more than 120 countries, Accenture offers Strategy and Consulting, Technology and Operations services. The company embraces change to create value and shared success for clients, employees, shareholders, partners, and communities. The Trust and Safety offering within Accenture Operations helps maintain online safety and supports platform companies in scaling and improving their businesses. As a Quality Auditor, you must possess the following skills and competencies: - In-depth understanding of content moderation guidelines and policies - Familiarity with various types of online content - Keen attention to detail for identifying inappropriate or harmful content - Ability to interpret and apply content moderation policies consistently - Proficiency in decision-making for content approval or rejection - Capability to assess risks associated with different types of content - Basic data analysis skills to identify trends and patterns - Excellent communication skills for engaging refresher sessions and client discussions - Knowledge of quality assurance processes and proficiency in MS Excel, PPT, Word, Google Sheets, Docs, and Slides for creating reports Your responsibilities as a Quality Auditing Senior Analyst will include: - Assessing the quality of analysts on the project - Meeting volume and quality targets for all quality assurance audits - Developing and maintaining knowledge of client processes and SLAs - Participating in training sessions to enhance product, industry, and professional skills - Handling escalations effectively and providing feedback and coaching sessions - Identifying root causes of business-related issues and recommending solutions for client satisfaction - Monitoring and tracking incidents for timely resolution - Interpreting quality metrics through data analysis and driving data-driven improvements - Conducting RCA, providing feedback, and managing coaching logs Please note that the content moderated in this role may be sensitive or graphic in nature.,
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posted 2 weeks ago
experience8 to 12 Yrs
location
Hyderabad, All India
skills
  • Quality Assurance
  • ISO Standards
  • SPC
  • MSA
  • FMEA
  • PPAP
  • APQP
  • Six Sigma
  • SAP
  • Microsoft Excel
  • Microsoft PowerPoint
  • Internal Auditing
  • Root Cause Analysis
  • New Product Development
  • Quality Management Systems
  • Customer Interactions
  • IATF 169492016
  • BIS Standards
  • NABL Approval
Job Description
As a Senior Manager - Quality at GM Modular, you will play a crucial role in ensuring the highest quality standards at our greenfield manufacturing facility in Hyderabad. Your substantial experience in the Wires and Cables industry, along with expertise in Quality Management Systems, customer interactions, and leading quality-related initiatives, will be instrumental in driving continuous improvement in product quality. **Key Responsibilities:** - **Quality Assurance Leadership** - Oversee and manage all aspects of the Quality Management System (QMS), ensuring compliance with ISO standards, IATF 16949:2016, and other relevant industry certifications. - Lead the implementation of quality assurance measures across manufacturing processes. - Conduct internal and external audits to ensure full compliance with global quality standards. - Drive continuous improvements and promptly resolve quality issues as the key quality representative. - **Standards and Core Tools Implementation** - Ensure compliance with BIS, IATF 16949:2016, and customer-specific quality management systems. - Implement core quality tools such as SPC, MSA, FMEA, PPAP, and APQP for process and product validation. - Develop control plans, quality reports, and KPIs for continuous monitoring and improvement. - **Customer Interaction & Feedback Management** - Incorporate the voice of the customer into the product development process. - Address customer complaints, improve customer satisfaction, and build long-term relationships. - Perform root cause analysis on complaints and oversee corrective actions. - **NPD (New Product Development)** - Provide quality support for new product development from concept to production. - Collaborate with product development teams to define quality expectations and requirements. - Utilize quality tools like FMEA, DFMEA, and control plans to support the NPD process. - **Laboratory Setup, Certification, and NABL Approval** - Independently handle the quality testing laboratory setup and equipment certification. - Manage the process for obtaining BIS licensing and NABL approval for the lab. - Ensure laboratory activities meet regulatory standards and customer requirements. - **Reporting and Documentation** - Maintain and update quality-related documentation. - Prepare quality reports for senior management, highlighting key metrics and improvements. - Lead the preparation of quality-related documentation for regulatory bodies and customers. **Key Skills And Qualifications:** - Strong knowledge of IATF 16949:2016, BIS standards, and customer-specific QMS. - Certification as an Internal Auditor for IMS, IATF 16949:2016. - Proficiency in Microsoft Excel and PowerPoint. - Sound knowledge of SAP related to quality and production processes. - Six Sigma Green/Black Belt certification preferred. - Experience in setting up quality labs, obtaining BIS licensing, and NABL approval. - Strong interpersonal and communication skills. - Ability to lead quality improvement initiatives and engage cross-functional teams for NPD. As a Senior Manager - Quality at GM Modular, you will play a crucial role in ensuring the highest quality standards at our greenfield manufacturing facility in Hyderabad. Your substantial experience in the Wires and Cables industry, along with expertise in Quality Management Systems, customer interactions, and leading quality-related initiatives, will be instrumental in driving continuous improvement in product quality. **Key Responsibilities:** - **Quality Assurance Leadership** - Oversee and manage all aspects of the Quality Management System (QMS), ensuring compliance with ISO standards, IATF 16949:2016, and other relevant industry certifications. - Lead the implementation of quality assurance measures across manufacturing processes. - Conduct internal and external audits to ensure full compliance with global quality standards. - Drive continuous improvements and promptly resolve quality issues as the key quality representative. - **Standards and Core Tools Implementation** - Ensure compliance with BIS, IATF 16949:2016, and customer-specific quality management systems. - Implement core quality tools such as SPC, MSA, FMEA, PPAP, and APQP for process and product validation. - Develop control plans, quality reports, and KPIs for continuous monitoring and improvement. - **Customer Interaction & Feedback Management** - Incorporate the voice of the customer into the product development process. - Address customer complaints, improve customer satisfaction, and build long-term relationships. - Perform root cause analysis on complaints and oversee corrective actions. - **NPD (New Product Development)** - Provide quality support for new product development from concept to production. - Collaborate with product development teams to define quality expectations and requirements. - Utilize quality tools like FMEA, DFMEA, and control plans to support t
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posted 2 months ago

Internal Auditor

SSRPS Developers LLP
experience3 to 7 Yrs
location
Andhra Pradesh
skills
  • Analytical skills
  • Communication skills
  • Attention to detail
  • Problemsolving skills
  • Knowledge of accounting principles
  • auditing standards
  • Knowledge of relevant regulations
  • industry standards
  • Ability to work independently
  • as part of a team
Job Description
As an Internal Auditor in the milk industry, your main focus will be on evaluating and improving the efficiency, effectiveness, and reliability of operations. This involves conducting audits, identifying risks, and making recommendations to ensure the company complies with regulations and maintains accurate financial records. Your work will play a crucial role in contributing to the overall health of the company and helping it achieve its goals. **Key Responsibilities:** - **Financial Audits:** Perform thorough financial audits to verify the accuracy of financial records, identify discrepancies, and provide recommendations for process improvements. - **Risk Management:** Conduct risk assessments and identify potential risks, including operational, financial, and compliance risks. - **Compliance:** Ensure the company adheres to relevant regulations, industry standards, and internal policies. - **Process Improvement:** Identify areas where processes can be improved to enhance efficiency, reduce costs, and minimize errors. - **Reporting:** Prepare detailed audit reports summarizing findings and presenting them to management and the audit committee. - **Documentation:** Maintain detailed audit documentation to support findings and recommendations. - **Collaboration:** Collaborate with cross-functional teams to facilitate audits and ensure timely completion of corrective action plans. - **Compliance:** Verify adherence to regulations and internal policies. **Specific Tasks in a Milk Industry Setting:** - **Quality Control:** Audit processes related to milk production, processing, and storage to ensure quality standards are met. - **Safety and Hygiene:** Review safety and hygiene procedures to ensure compliance with food safety regulations. - **Supply Chain Management:** Audit the supply chain to ensure efficient procurement and distribution of raw materials. - **Inventory Management:** Review inventory control systems to minimize losses and maximize efficiency. - **Distribution:** Verify accurate and timely distribution of milk products to customers. **Skills and Qualifications:** - **Analytical skills:** Ability to analyze data and identify trends and discrepancies. - **Communication skills:** Ability to communicate findings clearly and concisely to both technical and non-technical audiences. - **Attention to detail:** Ability to spot inconsistencies and errors in financial records and other documents. - **Problem-solving skills:** Ability to identify and address problems and recommend solutions. - **Knowledge of accounting principles and auditing standards:** Understanding of financial reporting and auditing best practices. - **Knowledge of relevant regulations and industry standards:** Understanding of food safety, hygiene, and other relevant regulations. - **Ability to work independently and as part of a team:** Ability to manage audit projects and collaborate with colleagues. This job is full-time with benefits including health insurance and Provident Fund. The work schedule is a day shift and the work location is in person.,
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posted 3 weeks ago
experience18 to 22 Yrs
location
Hyderabad, Telangana
skills
  • Data Quality
  • Data Privacy
  • Data Retention
  • Service Management
  • Capacity Planning
  • Incident Management
  • Problem Management
  • Change Management
  • Regulatory Requirements
  • Risk Management
  • Continuous Improvement
  • Data Catalogue
  • Data Lineage
  • Observability
  • Automation Strategies
  • Compliance Practices
  • DevSecOps
Job Description
As an experienced and dynamic Platform Services Lead at HSBC, your primary responsibility will be to drive operational excellence, service reliability, and platform enablement across the Data Platform and Standards Technology domain. You will play a crucial role in ensuring the smooth, secure, and resilient operation of foundational data services supporting Data Catalogues, Data Quality, Data Lineage, Data Retention, and Data Privacy capabilities. Key Responsibilities: - Lead end-to-end service delivery and platform operations for core data governance technologies such as Data Quality, Catalogue, Privacy, Lineage, and Retention. - Define and govern service resilience strategy, including monitoring, alerting, capacity management, disaster recovery, and failover design. - Establish and enforce SLAs, KPIs, and operational performance metrics across the platform estate. - Collaborate with Engineering, IT Service Owners (ITSO), and Cybersecurity teams to embed observability, DevSecOps, and compliance practices. - Drive adoption of self-healing, automated remediation, and infrastructure-as-code to improve uptime and reduce operational overhead. - Lead incident and problem management processes, including root cause analysis, stakeholder communications, and corrective actions. - Oversee platform change management and environment stability in alignment with regulatory and audit requirements. - Optimize platform cost, license management, and usage efficiency across cloud and on-prem deployments. - Partner with Product and Delivery teams to enable controlled rollout of new features, platform upgrades, and regulatory enhancements. - Support regulator and internal risk reviews with transparency and evidence of platform service controls. - Champion a culture of operational excellence, proactive risk management, and continuous improvement across global support teams. Qualifications Required: - 18+ years of relevant experience in technology service management, platform operations, or infrastructure leadership, ideally in data or governance domains. - Proven experience managing mission-critical platforms in hybrid cloud environments (e.g., GCP, on-prem Hadoop or data warehouses, AWS, Azure). - Strong understanding of ITIL service management practices and automation frameworks. - Experience with monitoring and observability tooling. - Familiarity with data management technologies such as Collibra, PyDQ, BigID, Graph Databases is essential. - Strong knowledge of regulatory and control frameworks applicable to enterprise data services (e.g., GDPR, BCBS 239, SOX, etc.). - Demonstrated ability to manage global teams, vendors, and complex matrixed environments. - Excellent problem-solving, communication, and incident handling skills with the ability to interact effectively with senior stakeholders. At HSBC, you will have the opportunity to contribute to the bank's data transformation strategy by ensuring the trust, reliability, and scalability of key data governance platforms used across all business lines and geographies. Join us in championing a culture of operational excellence and continuous improvement.,
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posted 2 days ago
experience0 to 4 Yrs
location
Hyderabad, Telangana
skills
  • Journal Entries
  • Auditing
  • Financial Reporting
  • Budgeting
  • Accounting Software
  • Communication Skills
  • Integrity
  • Confidentiality
  • Chartered Accountant
  • Accounting Principles
  • Financial Closing Procedures
  • Monthend Accruals
  • Financial Statements Preparation
  • Expense Reimbursement
  • Invoices Processing
  • Organizational Skills
  • Problemsolving
Job Description
As a Finance Specialist at MTX Group Inc., you will play a crucial role in India Corporate Finance. We are looking for a motivated and detail-oriented Chartered Accountant (CA) Fresher from the 2025 batch, with a solid understanding of accounting principles and financial closing procedures. **Key Responsibilities:** - Prepare month-end accruals - Assist in the preparation of financial statements - Review and approve expense reimbursement requests - Document financial transactions accurately - Process journal entries and invoices - Substantiate financial transactions through auditing documents - Collaborate with cross-functional teams to verify the authenticity of invoices - Assist in the preparation of financial reports and dashboards - Compare budget versus actuals to report any discrepancies **Qualifications Required:** - Chartered Accountant (CA) Fresher from the 2025 batch - Strong communication, reporting, and organizational skills - Proficiency in accounting software like Zoho Books or similar platforms - Ability to work efficiently in a team environment and meet strict deadlines - Maintain accuracy in financial records - Uphold the highest standards of integrity and confidentiality - Ability to articulate financial information clearly and concisely to various stakeholders - Attention to detail, commitment to excellence, and a proactive approach to problem-solving By joining MTX, a global technology consulting firm that specializes in digital transformation, you will have the opportunity to contribute to long-term strategic outcomes focused on happiness, health, and economic empowerment.,
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posted 2 days ago
experience0 to 3 Yrs
location
Hyderabad, Telangana
skills
  • Accounting Standards
  • MS Excel
  • VLOOKUP
  • Filters
  • Pivot Tables
  • Busy
  • Communication Skills
  • GST Concepts
  • Income Tax Regulations
  • Tally Prime
  • GST Return Filing
  • TDS Procedures
  • Book Finalization
  • StatutoryInternal Audits
  • Email Drafting
Job Description
You will be joining DKMH and Company, a Chartered Accountant firm located in Hyderabad, India, with branches in three other locations across the country. Our firm caters to a diverse clientele, both domestic and international, by utilizing a team of highly skilled professionals with expertise in various areas of finance. At DKMH, we place a strong emphasis on continuous professional growth through avenues like webinars and technical training sessions, recognizing our employees as the driving force behind our organizational success. Our goal is to serve as a comprehensive solution for all financial and compliance requirements, ensuring prompt and satisfactory resolutions to any challenges faced by our clients. Customer satisfaction is at the forefront of our business strategy, and we are committed to empowering our clients as the heroes of their financial journey. **Key Responsibilities:** - Preparation of financial statements - Conducting audits - Managing client accounts - Ensuring adherence to regulatory standards - Supporting various financial tasks - Direct client interactions - Tax return preparation - Bookkeeping - Participation in internal training programs **Qualifications Required for CA Articleship (Article Assistants):** - Cleared CA Intermediate (IPCC or CA Inter) with at least Group 1 clearance (both groups preferred) - Eligible for Articleship according to ICAI norms - Solid understanding of accounting standards, GST concepts, basic income tax regulations - Willingness to learn, adapt, and take ownership of assigned tasks - Proficiency in MS Excel (VLOOKUP, filters, pivot tables) and accounting software like Tally Prime or Busy **Qualifications Required for Paid Assistants (Semi-Qualified / CA Inter):** - Cleared CA Inter with at least Group 1 (both groups preferred) - 6 months to 2 years of experience in a CA firm or finance/accounting role - Practical knowledge of GST return filing, TDS procedures, book finalization - Experience in statutory/internal audits would be advantageous - Good communication skills for client interactions - Familiarity with tools such as MS Excel, Tally, Busy, Zoho Books, and email drafting.,
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posted 1 week ago

Audit Staff-(Journal Entry Testing)

Citrin Cooperman India LLP
experience2 to 6 Yrs
location
Hyderabad, Telangana
skills
  • Internal Controls
  • Journal Entries
  • Accounting Standards
  • Excel
  • Pivot Tables
  • Filters
  • Communication Skills
  • Documentation
  • Financial Statement Audits
  • Audit Criteria
  • Internal Control Requirements
  • VLookups
  • Analytical Functions
  • Deadline Management
  • Audit Methodology
Job Description
As an Internal Controls and Financial Statement Auditor, your role will involve the following responsibilities: - Perform end-to-end testing of journal entries to ensure compliance with internal controls and financial statement audits. - Identify and extract samples of journal entries based on predefined audit criteria such as manual, unusual, and high-risk entries. - Review supporting documentation to validate the accuracy, completeness, and appropriateness of journal entries. - Assess whether journal entries adhere to accounting standards, company policies, and internal control requirements. - Execute audit procedures related to journal entry testing, walkthroughs, and controls testing. To qualify for this position, you should meet the following requirements: - Intermediate CA or B. Com/M. Com degree with relevant experience in audit or journal entry testing. - Strong understanding of basic accounting principles, journal entry processes, and internal controls. - Proficiency in Excel, including v-lookups, pivot tables, filters, and basic analytical functions. - Good communication skills to effectively interact with client teams and audit stakeholders. - Ability to manage deadlines, follow audit methodology, and maintain high-quality documentation. Please note that the job location can be either Ahmedabad or Hyderabad, and the shift timings are from 10:30 am to 7 pm.,
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posted 2 months ago

Chartered Accountants

Future Solution Centre
experience15 to >25 Yrs
Salary22 - 32 LPA
location
Hyderabad, Bangalore+8

Bangalore, Noida, Chennai, Sitamarhi, Gurugram, Kolkata, Pune, Mumbai City, Delhi

skills
  • organization
  • analytical
  • time
  • auditing
  • communication skills
  • accounting
  • management
  • standards
  • financial
  • thinking
  • critical
Job Description
A Chartered Accountant (CA) is a certified professional who manages a company's or client's financial matters, including taxation, auditing, and financial reporting. Their work is more specialized than a general accountant, and they often oversee entire accounting departments. ResponsibilitiesAuditing: Conduct internal and external audits to ensure financial statements are accurate and comply with accounting standards. This includes examining financial records and preparing audit reports.Taxation: Manage direct and indirect tax compliance, file tax returns, and provide tax planning advice to minimize liabilities.Financial Reporting: Prepare, analyze, and maintain financial statements, such as balance sheets, profit and loss accounts, budgets, and cash flow statements.Financial Advisory: Provide expert advice on financial management, investment strategies, cost management, and business structuring to help clients and companies improve profitability and growth.Risk Management: Identify and assess financial risks and develop strategies to mitigate them.Business Consulting: Offer consulting services on a wide range of business matters, including financial planning, management information systems, and new business ventures.Compliance: Ensure the organization's financial practices adhere to national and international financial laws and regulatory standards. If you're interested, Kindly forward your resume to:- milljohnmg505@gmail.com
posted 2 months ago

Senior Associate (SAP)

PwC Acceleration Center India
experience4 to 8 Yrs
location
Hyderabad, Telangana
skills
  • Auditing
  • Financial statements
  • Internal controls
  • Compliance
  • Governance
  • Risk management
  • Cyber security
  • Critical thinking
  • Data analysis
  • SAP ERP
  • SAP ECC
  • Communication skills
  • Project management
  • Assurance services
  • Data systems
  • AI systems
  • Client relationships
  • Professional standards
  • IT Audits
  • ITGCs
  • SAP S4 Hana
Job Description
In audit and assurance at PwC, the focus is on providing independent and objective assessments of financial statements, internal controls, and other assurable information to enhance credibility and reliability with various stakeholders. The evaluation includes compliance with regulations, such as governance and risk management processes, and related controls. In the digital assurance domain at PwC, your role will involve delivering assurance services over clients" digital environment, encompassing processes, controls, cyber security measures, data and AI systems, and associated governance. The objective is to aid organizations and stakeholders in building trust in their technology while adhering to relevant regulations. Your role emphasizes building meaningful client relationships, as well as learning to effectively manage and motivate others. As you navigate through increasingly complex situations, you are expected to establish your personal brand, enhance your technical expertise, and identify your strengths. Anticipating the needs of both your teams and clients, quality delivery is key. Embracing ambiguity, you thrive in situations where the path forward may not be clear, asking questions and leveraging such opportunities for personal growth. **Key Responsibilities:** - Respond effectively to diverse perspectives, needs, and emotions of others. - Utilize a wide array of tools, methodologies, and techniques to generate innovative ideas and solve problems. - Employ critical thinking to dissect complex concepts. - Understand the broader objectives of projects or roles, and how your work contributes to the overall strategy. - Develop a deeper comprehension of the evolving business context. - Use self-reflection to enhance self-awareness, strengthen your strengths, and address areas for improvement. - Analyze data to derive insights and formulate recommendations. - Uphold professional and technical standards, including adherence to specific PwC tax and audit guidance, the firm's code of conduct, and independence requirements. **Qualifications Required:** - Chartered Accountant/CPA, Certified Information Systems Auditor (CISA), or Bachelor's degree in fields such as accounting, finance, management information systems, economics, business administration, engineering, mathematics, statistics, or other relevant disciplines. - Minimum of 4+ years of relevant experience. **Preferred qualifications include:** - Knowledge and understanding of auditing methodology. - Experience in conducting IT Audits on SAP ERP, including familiarity with T-Code, tables used for data extraction, and ITGC and ITAC testing. - Proficiency in testing ITGCs related to systems development, change management, computer operations, and program/data access. - Experience in performing walkthroughs (Test of design and Operating Effectiveness) and testing key reports to address risks related to Information Produced by Entity (IPE's). - Understanding of SAP S4 Hana/SAP ECC user access security architecture (Roles, profiles, Authorization objects). - Strong communication skills. - Ability to operate independently based on the level, including managing both upwards and downwards, with project management skills. - Preference will be given to candidates with experience in Big 4 or equivalent firms.,
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posted 3 weeks ago
experience10 to 14 Yrs
location
Hyderabad, Telangana
skills
  • Quality Management
  • Communication Skills
  • Quality Assurance
  • Ms Excel
  • Ms PowerPoint
  • Ms Word
  • Google Sheets
  • Google Docs
  • Data Analysis
  • RCA
  • Trust Safety
  • Content Moderation
  • Policy Interpretation
  • Google Slides
Job Description
As a Quality Auditing Associate Manager at Accenture, you will be responsible for ensuring the quality assurance of Content Moderation. This includes analyzing and reviewing user profiles, audio, videos, and text-based content, as well as investigating, escalating, and resolving issues reported by users or flagged by the system. It is important to note that due to the nature of the role, you may be exposed to flashing lights or contrasting light and dark patterns. **Key Responsibilities:** - Understanding content moderation guidelines and policies specific to the platform or industry - Familiarity with various types of online content such as text, images, videos, and audio - Ability to interpret and apply content moderation policies consistently and accurately - Excellent verbal and written communication skills for delivering engaging refresher sessions - Active listening skills to address reviewer questions and concerns - Engage in client discussions for process improvement sessions - Knowledge of quality assurance processes and best practices for maintaining content standards - Proficiency in Ms. Excel/PPT/Word and/or Google Sheets/Docs/Slides with advanced skills for report creation - Data analysis skills to interpret quality metrics and make data-driven improvements - Conduct Root Cause Analysis (RCA), provide feedback, and manage coaching logs In this role, you will be required to analyze and solve moderately complex problems, often creating new solutions by leveraging existing methods and procedures. You should have an understanding of the strategic direction set by senior management as it relates to team goals. Your primary upward interaction will be with your direct supervisor or team leads, and you will generally interact with peers and/or management levels at a client and/or within Accenture. While determining methods and procedures on new assignments, you should require minimal guidance. Your decisions will often impact the team in which you reside and occasionally affect other teams. As an individual contributor, you may manage medium-small sized teams and/or work efforts at a client or within Accenture. Please note that this role may require you to work in rotational shifts.,
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posted 2 months ago
experience5 to 9 Yrs
location
Hyderabad, Telangana
skills
  • SOX Compliance
  • Risk Management
  • US GAAP
  • SAP ERP
  • Technical Program Management
  • Financial Controls
  • PCAOB Auditing Standards
  • Software Development LifeCycle SDLC
Job Description
As a Technical Program Manager at Google, you will lead complex, multi-disciplinary projects from start to finish. You will work with stakeholders to plan requirements, identify risks, manage project schedules, and communicate clearly with cross-functional partners across the company. Your technical expertise will be crucial in explaining analyses and recommendations to executives and discussing technical tradeoffs with engineers. - Collaborate with Alphabet business process owners to document and evaluate the design and operating effectiveness of internal financial controls with reference to financial systems and tools. - Identify and assess SOX risks and controls across the Finance landscape. Support internal and external audit activities related to SOX compliance from a systems perspective. - Develop and implement remediation plans to address control gaps and develop and implement risk mitigation strategies. - Conduct risk assessments to identify and evaluate potential business risks. - Monitor and report on the effectiveness of risk management activities. - Bachelor's degree in Technology, Engineering or related fields, or equivalent practical experience. - 5 years of experience working with systems that handle sensitive data and with SOX controls and change management processes. - Experience with US GAAP, PCAOB auditing standards, and control frameworks used in SOX. - Experience working on SAP ERP and custom financial applications and Software Development Life-Cycle (SDLC) processes.,
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posted 2 months ago

CA Article Trainee

DKMH AND COMPANY
experience0 to 4 Yrs
location
Hyderabad, Telangana
skills
  • Financial Accounting
  • Auditing
  • Taxation
  • Regulatory Compliance
  • Analytical Skills
  • Teamwork
  • Communication Skills
  • Interpersonal Skills
  • MS Office
  • Accounting Software
  • Indian Accounting Standards
  • Problemsolving Skills
  • Indian Laws
Job Description
Role Overview: As a CA Article Trainee at D K M H and Company, you will be part of a Chartered Accountant firm based in Hyderabad, India. Your role will involve handling day-to-day finance and compliance tasks, providing timely responses to client challenges, and contributing to the organization's growth goals. The firm specializes in Direct & Indirect Taxes, Business Valuations, and Audits, with a team of highly qualified professionals experienced in various finance disciplines. Key Responsibilities: - Handle day-to-day finance and compliance tasks - Provide timely responses to client challenges - Contribute to the organization's growth goals Qualifications: - CA Inter qualification - Financial Accounting and Auditing skills - Taxation and Regulatory Compliance knowledge - Strong analytical and problem-solving skills - Ability to work in a team and independently - Effective communication and interpersonal skills - Proficiency in MS Office and accounting software - Knowledge of Indian accounting standards and laws,
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posted 1 month ago

Auditor

SRI NATIONAL JEWELLERS
experience3 to 7 Yrs
location
Nellore, Andhra Pradesh
skills
  • Auditing
  • Compliance
  • Inventory valuation
  • Auditing standards
  • Financial analysis
  • Analytical skills
  • Communication skills
  • Financial records
  • Financial risks
  • Jewellery industry
  • Hallmarking standards
  • Taxation policies
  • Accounting principles
  • Taxation GST
  • hallmarking
  • import duties
  • Auditing software
  • Organizational skills
Job Description
As an Auditor at Sri National Jewellers, Nellore, you will play a crucial role in ensuring financial records are accurately audited, compliance with regulations is maintained, and financial risks are assessed in the jewellery industry. Your knowledge of inventory valuation, hallmarking standards, and taxation policies will be advantageous for this role. Key Responsibilities: - Conduct audits of financial statements, records, and transactions in the jewellery industry. - Ensure compliance with financial laws, regulations, and company policies. - Identify financial risks and provide recommendations for improvement. - Prepare detailed audit reports with findings and recommendations. - Evaluate internal controls and propose enhancements. - Verify stock valuation, purchase records, and sales transactions for gold, silver, and gemstones inventories. Qualifications & Skills: - B.Com, M.Com, MBA (Finance/Accounting) or equivalent degree. - Proven experience as an Auditor, preferably in the jewellery industry. - Strong knowledge of accounting principles and auditing standards. - Understanding of jewellery industry taxation such as GST, hallmarking, and import duties is a plus. - Proficiency in auditing software and financial analysis tools. - Excellent analytical, organizational, and communication skills. - High attention to detail and strong problem-solving abilities. Preferred Qualifications: - CA, CPA, CIA, or CMA certification is a plus. - Experience in jewellery retail, wholesale, or manufacturing audits. Please note that the salary for this full-time position at Sri National Jewellers, Nellore, will be disclosed during the interview. This role offers a fixed shift schedule and requires in-person work at the specified location.,
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posted 2 weeks ago

Finance Manager

Recruise India Consulting Pvt Ltd
experience8 to 12 Yrs
location
Hyderabad, All India
skills
  • Statutory Audit
  • Tax Audit
  • Compliance
  • Internal Controls
  • SOX Compliance
  • Transfer Pricing
  • Cost Optimization
  • Operational Efficiency
  • Finance Transformation
  • Financial Modelling
  • Key Metrics
  • Business Case Development
  • Scenario Planning
  • Investment Decisions
  • Indian Accounting Standards
  • Financial Systems
  • SAP
  • Oracle
  • Tally
  • ERP
  • Financial Close Processes
  • Margin Improvement
  • Financial Dashboards
  • Tax Laws
  • Compliance Environment
  • Global Accounting Standards
  • Multinational Finance Operations
  • Global Capability Centers GCCs
  • NetSuite
Job Description
As the India Controllership Lead, you will be responsible for managing India's financial close processes, statutory and tax audit processes, ensuring compliance with local GAAP (Ind AS) and group accounting standards (IFRS/US GAAP), and overseeing the preparation and filing of financial statements and regulatory documents. Additionally, you will manage internal controls, monitor intercompany transactions, and ensure adherence to global policies. Your responsibilities will also include participating in strategic finance initiatives by providing insights into cost optimization, margin improvement, and operational efficiency. You will collaborate with global teams on cross-border transactions, financial modeling, and finance transformation projects. Moreover, you will develop financial dashboards, provide financial guidance for business case development, and present key metrics to both India and global leadership. Qualifications and Experience: - Chartered Accountant (CA) or CPA. - 8-12 years (Post Qualification) of progressive experience in controllership, finance consulting, or Big 4 advisory roles. - Strong experience with Indian and global accounting standards, tax laws, and compliance environment. - Exposure to multinational finance operations and working with global capability centers (GCCs) or consulting environments. - Hands-on experience with financial systems such as SAP, Oracle, NetSuite, Tally, or similar ERPs. Key Competencies: - Strong knowledge of Indian and international accounting/tax regulations. - Financial acumen and strategic thinking. - Ability to influence and partner with cross-functional and global teams. - Strong project management and consulting skills. - Excellent stakeholder management and communication abilities. - High attention to detail and governance mindset. As the India Controllership Lead, you will be responsible for managing India's financial close processes, statutory and tax audit processes, ensuring compliance with local GAAP (Ind AS) and group accounting standards (IFRS/US GAAP), and overseeing the preparation and filing of financial statements and regulatory documents. Additionally, you will manage internal controls, monitor intercompany transactions, and ensure adherence to global policies. Your responsibilities will also include participating in strategic finance initiatives by providing insights into cost optimization, margin improvement, and operational efficiency. You will collaborate with global teams on cross-border transactions, financial modeling, and finance transformation projects. Moreover, you will develop financial dashboards, provide financial guidance for business case development, and present key metrics to both India and global leadership. Qualifications and Experience: - Chartered Accountant (CA) or CPA. - 8-12 years (Post Qualification) of progressive experience in controllership, finance consulting, or Big 4 advisory roles. - Strong experience with Indian and global accounting standards, tax laws, and compliance environment. - Exposure to multinational finance operations and working with global capability centers (GCCs) or consulting environments. - Hands-on experience with financial systems such as SAP, Oracle, NetSuite, Tally, or similar ERPs. Key Competencies: - Strong knowledge of Indian and international accounting/tax regulations. - Financial acumen and strategic thinking. - Ability to influence and partner with cross-functional and global teams. - Strong project management and consulting skills. - Excellent stakeholder management and communication abilities. - High attention to detail and governance mindset.
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posted 2 months ago
experience2 to 6 Yrs
location
Hyderabad, Telangana
skills
  • Networking
  • System Administration
  • Security Administration
  • Testing
  • TCPIP
  • Perl
  • Python
  • Bash
  • Operating Systems
  • VPN
  • DDoS
  • Antivirus
  • Patch Management
  • DLP
  • IAM
  • SIEM
  • Switches
  • Routers
  • OWASP
  • OSSTMM
  • Vulnerability Scanning
  • Penetration Testing
  • Fuzzing
  • Communication Skills
  • Confidentiality
  • C language
  • Next Gen Firewalls
  • UTMs
  • IPSs
  • AFW
  • SOAR
  • SOC Management Tools
  • Cyber Security Best Practices
  • NISPG Guidelines
  • NSCS Prescribed Security Audit Guidelines
  • CERTIn Guidelines
  • Secure SDLC Standards
  • PTES
  • ISSAF
  • NIST SP800115
  • Security Testing Techniques
  • Threat Modelling
  • Configuration Reviews
  • Firewall Rule Reviews
  • Wireless Penetration Testing
  • Password Cracking
  • Exploits
  • Security Testing Logistics
  • Commercial Network Security Tools
  • Application Security Tools
  • Open Source Security Tools
  • Security Testing Certifications
  • Governance Certifications
  • Documentation Report Writing
Job Description
Role Overview: As an Associate/Junior Expert in cyber security, your main responsibility will be to define the scope of security audits, assess assets, and develop an understanding of the architecture. You will also be required to perform analysis and testing to identify strengths and weaknesses in client IT environments using both commercial and open-source security testing tools. Additionally, you will conduct Internet penetration testing and network architecture reviews, along with other security testing tasks such as wireless penetration testing, social engineering campaigns, mobile application testing, and more to identify critical weaknesses within client environments. Your role will involve documenting remediation recommendations, articulating findings to senior management and clients, providing recommendations on improving IT infrastructure security, and ensuring compliance with high-quality documentation standards. You will collaborate closely with clients and the company team to meet client expectations and satisfaction. Key Responsibilities: - Define the scope of security audits, assess assets, and understand the architecture. - Conduct analysis and testing using commercial and open-source security testing tools. - Perform Internet penetration testing and network architecture reviews. - Execute various security testing tasks including wireless penetration testing, social engineering campaigns, mobile application testing, and more. - Document remediation recommendations for identified findings. - Articulate findings to senior management and clients. - Provide recommendations for enhancing IT infrastructure security. - Collaborate with clients and the company team to meet client expectations. - Ensure compliance with high-quality documentation standards. Qualifications & Minimum Requirements: - B.E/B.Tech/M.CA/M.Sc (IT/CSE) with 2-3 years of experience in the cyber security domain. - Good knowledge of networking/system administration, security administration & testing, or related fields. - Knowledge of TCP/IP, Networking technologies, LAN Switching, IP Routing, Wireless, WAN protocols. - Understanding of Data Center architectures and the three pillars of data center infrastructure: network, storage, and servers is preferred. - Working knowledge of Perl, Python, Bash, or C language. - Configuration and Security experience of Operating Systems (Windows, HP-UX, Linux, Solaris, AIX, etc.). - Good knowledge of major networking and security solutions like Next Gen Firewalls, UTMs, IPSs, VPN, DDoS, Antivirus, Patch Management, DLP, IAM, SIEM, etc. - Understanding of best practices in cyber security and prevailing security standards. - Familiarity with security testing techniques and tools. - Security testing certifications such as CEH, GPEN, OSCP, or equivalent. - Governance certifications like CISSP, CISA, CISM, ISO 27001 Lead Auditor, and Lead Implementer are preferred. - Good communication skills, technical knowledge, and documentation & report writing ability. - High integrity and confidentiality.,
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posted 2 weeks ago

Operations Manager

ashoka womens engineering college
experience5 to 9 Yrs
location
Kurnool, Andhra Pradesh
skills
  • Facility Management
  • Project Management
  • Compliance Management
  • Budget Management
  • Vendor Management
  • Preventive Maintenance
  • Predictive Maintenance
  • Security Operations
  • Vendor Management
  • Auditing
  • Operations Management
  • Administration
  • Budget Management
  • Procurement
  • Inventory Management
  • MIS Reporting
  • SOP Development
  • Statutory Compliance
  • Risk Management
  • Construction Oversight
  • Property Maintenance
  • Quality Checks
  • Electrical Operations
  • Plumbing Operations
  • HVAC Operations
  • Housekeeping Operations
  • AMC Contracts
  • Property Upgrades
  • Hygiene Standards
  • Safety Standards
Job Description
As an Operations Manager at our company, your role involves overseeing construction projects, property maintenance, and facility management to ensure safe, functional, and high-quality environments across all campuses. Your key responsibilities will include: - Planning, executing, and monitoring construction and renovation projects while coordinating with architects, contractors, vendors, and consultants. You will also ensure compliance with building codes, safety standards, and timelines, while monitoring budgets, quality checks, and project documentation. - Overseeing the day-to-day functioning of campus facilities, including hostels, academic blocks, and outdoor spaces. This will involve implementing preventive and predictive maintenance schedules, managing electrical, plumbing, HVAC, housekeeping, and security operations, as well as optimizing AMC contracts and vendor management. - Ensuring timely repair, maintenance, and upgrades of all properties by conducting periodic audits, executing corrective actions, and maintaining hygiene, safety, and accessibility standards. - Leading facility, maintenance, and project teams with key performance indicators, managing budgets, procurement, inventory, and MIS reporting, developing standard operating procedures to streamline operations, and ensuring statutory compliance and risk management. Feel free to omit this section if not present in the job description: About the company: (if any additional details about the company are mentioned in the job description, please include it here),
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posted 1 week ago
experience2 to 6 Yrs
location
Hyderabad, Telangana
skills
  • Accounting standards
  • TDS deduction
  • GSTrelated documentation
  • AP schedules
Job Description
Role Overview: You will be responsible for verifying and processing vendor invoices with correct supporting documents, ensuring proper approval workflow, maintaining vendor ledgers, tracking outstanding balances, and preparing ageing reports. Additionally, you will assist in TDS deduction, tracking, and compliance, support GST-related documentation and reconciliation, coordinate with internal departments for invoice clarifications, liaise with vendors for queries, statements, and confirmation of balances, assist in month-end closing activities, and support audits by providing required AP-related data and documentation. It is crucial to ensure adherence to accounting standards, company policies, and statutory requirements. Key Responsibilities: - Verify and process vendor invoices with correct supporting documents - Ensure proper approval workflow before booking invoices in the system - Maintain vendor ledgers, track outstanding balances, and prepare ageing reports - Assist in TDS deduction, tracking, and monthly/quarterly compliance - Support GST-related documentation and reconciliation for AP - Coordinate with internal departments like Procurement, Finance, and Operations for invoice clarifications - Liaise with vendors for queries, statements, and confirmation of balances - Assist in month-end closing activities, including provision entries and AP schedules - Support audits by providing required AP-related data and documentation - Ensure adherence to accounting standards, company policies, and statutory requirements Qualifications Required: - Bachelor's degree - Proficiency in Hindi, English, and Telugu languages - Ability to reliably commute or planning to relocate to Hyderabad, Telangana before starting work (Note: No additional details about the company were mentioned in the provided job description),
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