auditing-standards-jobs-in-mysore, Mysore

9 Auditing Standards Jobs nearby Mysore

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posted 2 months ago

Staff Accountant

Sudhanand Business Solutions Pvt. Ltd.
experience3 to 7 Yrs
location
Mysore, Karnataka
skills
  • Accounting
  • Invoicing
  • Accounts Receivable
  • GAAP
  • Microsoft Office
  • Excel
  • US Accounting
  • Financial Reports
  • Account Reconciliations
Job Description
As a Staff Accountant at Sudhanand Business Solution Pvt. Ltd., your role will involve handling invoicing, accounts receivable, and general accounting functions during night shifts. You should have a background in accounting principles, be detail-oriented, and possess the ability to work independently while aligning with U.S.-based business hours. Key Responsibilities: - Process and manage customer invoices and accounts receivable transactions. - Assist in preparing monthly financial reports and account reconciliations. - Ensure accuracy and compliance with GAAP and company accounting policies. - Address billing issues and communicate with clients or internal teams to resolve discrepancies. - Organize and maintain accounting files and documentation. - Support audits by providing necessary documentation and insights. - Perform additional accounting tasks as assigned during the night shift. Qualifications: - Bachelor's degree in Accounting, Finance, or a related field. - 03 years of experience in accounting, invoicing, or accounts receivable. - Knowledge of GAAP and standard accounting practices. - Proficiency in Microsoft Office, especially Excel. - Strong attention to detail and organizational skills. - Excellent communication and interpersonal abilities. - Knowledge in US Accounting.,
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posted 2 months ago

Manager Quality

GlowTouch Technologies
experience3 to 7 Yrs
location
Mysore, Karnataka
skills
  • Quality Assurance
  • Analytical Skills
  • Verbal Communication
  • Written Communication
  • Six Sigma
  • ISO Standards
  • Microsoft Office
  • Quality Analyst
  • Problemsolving
  • Quality Management Systems
  • VPN Troubleshooting
Job Description
As a Quality Analyst, you will play a crucial role in ensuring the quality of products, services, or processes meets the established standards and customer expectations. Your responsibilities will include: - Monitoring and evaluating process performance and outputs against defined quality standards. - Performing regular audits and providing feedback to enhance team performance. - Identifying areas for improvement and recommending actionable solutions. - Maintaining documentation related to quality processes and performance metrics. - Collaborating with cross-functional teams to develop and implement quality improvement initiatives. - Investigating and resolving quality issues or customer complaints. - Assisting in developing training materials and conducting quality training sessions. - Ensuring compliance with company policies, industry standards, and regulatory requirements. - Giving constructive feedback to drive better customer experience, resolution accuracy, Average Handling time, and other process defined SLAs. - Deriving insights from audits to improve existing processes. - Conducting root cause analysis for identified opportunities. To qualify for this role, you should have: - A Bachelor's degree in any discipline (preferred: Engineering, Business, or related field). - Proven experience in a Quality Analyst or Quality Assurance role. - Strong analytical and problem-solving skills. - Excellent verbal and written communication skills. - Familiarity with quality management systems and tools (e.g., Six Sigma, ISO standards) is a plus. - Proficiency in Microsoft Office Suite or relevant software. - Work experience or exposure to VPN related technicalities/troubleshooting will be an added advantage.,
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posted 1 week ago
experience5 to 9 Yrs
location
Mysore, Karnataka
skills
  • Leadership
  • Compliance
  • Mortgage Loans
  • Training
  • Quality Assurance
  • Workflow Management
  • Communication
  • Technology Evaluation
  • Audit Management
  • Efficiency
Job Description
As a Regional Mortgage Operations Leader, you will be responsible for providing leadership and direction to the regional mortgage operations unit in order to drive a high-quality customer experience balanced with efficiency, compliance, and consistency. **Key Responsibilities:** - Investigate, collaborate on, and maintain the operating policies and procedures for the extension of mortgage loans that conform to bank and industry standards. - Identify opportunities for process improvements and drive their implementation with a focus on compliance and efficacy. - Review, respond to, and develop resolutions for compliance-related findings for the regional unit while serving as the first-line subject matter expert for daily loan scenario questions. - Interview, hire, train, coach, evaluate, and redirect regional unit team members for optimal team performance and track their progress. - Ensure that quality and production goals are met by monitoring workflow levels and reallocating resources as needed. - Monitor and maintain established operations turn time and quality standards across processing, underwriting, and closing functions. - Foster collaborative relationships with regional sales and operations units to ensure effective communication and alignment between the teams. - Partner with sales production staff and internal/external departments to set loan performance expectations, monitor quality assurance, and ensure timely processing, underwriting, and closing workflows. - Stay updated on changes in the mortgage industry and bank regulations related to the mortgage department, and recommend process changes to ensure compliance. - Collaborate with sales managers to enhance communication and alignment between sales and processing teams. - Ensure consistency with main operations center policies, procedures, and workflows while adapting market-specific practices for a competitive edge. - Explore new technology options to enhance quality and efficiency, including vendor due diligence and product onboarding. - Maintain zero critical and repeated audit observations and resolve customer complaints within defined timelines. - Analyze operational scorecards to identify root causes of exceptions, trends, training opportunities, and performance development needs. You will play a crucial role in leading the regional mortgage operations unit towards achieving operational excellence, compliance, and customer satisfaction.,
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posted 2 weeks ago

Process Improvement Specialist

Popularcert- ISO Certification Consultants
experience13 to 17 Yrs
location
Mysore, All India
skills
  • Process Improvement
  • ISO Standards
  • Quality Management
  • Process Mapping
  • Analytical Skills
  • Communication Skills
  • Continuous Improvement Methodologies
  • ProblemSolving Skills
Job Description
As a Process Improvement Specialist at Popularcert in Mysore, your role will involve analyzing existing business processes, developing and implementing improvement strategies aligned with ISO standards, collaborating with internal teams, supporting ISO documentation and compliance activities, monitoring process performance metrics, and ensuring process updates are in line with company objectives and client expectations. Key Responsibilities: - Analyze existing business processes and identify areas for improvement. - Develop and implement process improvement strategies aligned with ISO standards. - Collaborate with internal teams to enhance workflow efficiency and productivity. - Support ISO documentation, audits, and compliance activities. - Monitor process performance metrics and prepare progress reports. - Ensure that all process updates are aligned with company objectives and client expectations. Qualifications Required: - Bachelors degree in Business Administration, Industrial Engineering, or related field. - 1-3 years of experience in process improvement, quality management, or ISO consulting preferred. - Strong understanding of process mapping and continuous improvement methodologies. - Excellent analytical, communication, and problem-solving skills. - Ability to work independently and handle multiple projects simultaneously. Popularcert is a trusted ISO certification consulting firm that helps businesses streamline their management systems and achieve international standards. They offer a competitive salary, the opportunity to work with a dynamic and growing firm, exposure to international projects and certification processes, as well as a supportive work culture and professional growth opportunities. Interested candidates can send their updated resume to hr@maxicert.com or visit www.maxicert.com for more details. For queries, contact +91-99451-21978. As a Process Improvement Specialist at Popularcert in Mysore, your role will involve analyzing existing business processes, developing and implementing improvement strategies aligned with ISO standards, collaborating with internal teams, supporting ISO documentation and compliance activities, monitoring process performance metrics, and ensuring process updates are in line with company objectives and client expectations. Key Responsibilities: - Analyze existing business processes and identify areas for improvement. - Develop and implement process improvement strategies aligned with ISO standards. - Collaborate with internal teams to enhance workflow efficiency and productivity. - Support ISO documentation, audits, and compliance activities. - Monitor process performance metrics and prepare progress reports. - Ensure that all process updates are aligned with company objectives and client expectations. Qualifications Required: - Bachelors degree in Business Administration, Industrial Engineering, or related field. - 1-3 years of experience in process improvement, quality management, or ISO consulting preferred. - Strong understanding of process mapping and continuous improvement methodologies. - Excellent analytical, communication, and problem-solving skills. - Ability to work independently and handle multiple projects simultaneously. Popularcert is a trusted ISO certification consulting firm that helps businesses streamline their management systems and achieve international standards. They offer a competitive salary, the opportunity to work with a dynamic and growing firm, exposure to international projects and certification processes, as well as a supportive work culture and professional growth opportunities. Interested candidates can send their updated resume to hr@maxicert.com or visit www.maxicert.com for more details. For queries, contact +91-99451-21978.
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posted 2 months ago

Senior Quality Engineer

Triveni Engineering & Industries Limited
experience5 to 9 Yrs
location
Mysore, Karnataka
skills
  • Quality assurance
  • Supplier audits
  • Supplier evaluation
  • Testing
  • Inspection
  • Documentation
  • Calibration
  • Customer complaints
  • CMM
  • GDT
  • Nondestructive testing
  • QA standards
  • Nonconformity reports
  • Defence inspection
  • Machining processes
  • MSOffice
Job Description
You will be responsible for ensuring consistent excellence in quality and reliability of products through the following key responsibilities: - Preparation and implementation of Quality assurance plan - Developing QA standards for in process, incoming and final inspection in coordination with design and marketing - Conducting supplier audits and supplier developments, supplier evaluation - Conducting specific tests and inspections in incoming, in process, bought out & final stages to ensure components meet QA plan requirements - Coordinating with customers/external agencies for audits and completion of documentation, resolving product & testing issues - Verifying vendor test reports, providing feedback on rework and quality improvements to reduce rejections - Calibrating measuring equipment and gauges - Raising non-conformity reports and resolving with concerned departments - Coordinating with concerned departments to close customer complaints - Coordinating with defence inspection agencies for smooth inspection conduct - Handling inspection activities independently, utilizing various instruments and gauges effectively Qualifications required for this position are: - BE-Mechanical with 5+ years of experience in Quality assurance from precision Engineering industry dealing with defence equipment and inspection requirements by DGQA organisations - Knowledge of defence inspection procedures, requirements, and documentation - Knowledge of CMM will be an added advantage - Ability to understand and communicate effectively in English/Hindi & local language - Thorough knowledge of material, composition, mechanical properties - Knowledge of inspection methods, specifications, GD&T, relevant standards, calibration, etc. - Good knowledge of all machining processes - Good knowledge of implementing methods to inspect, test, and evaluate reliability, precision, and accuracy of processes and products - Exposure to fabrication, welding process and inspection methodology - Good knowledge of non-destructive testing with SNT TC-1A/ASNT level II or equivalent certificate in UT, MPI, DP & radiography inspection - Willingness to travel - Competency with MS-Office,
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posted 2 months ago

Account Executive

Vlookup Business Solutions Pvt Ltd
experience5 to 9 Yrs
location
Mysore, Karnataka
skills
  • Financial Operations
  • Budgeting
  • Forecasting
  • Microsoft Excel
  • Communication Skills
  • Interpersonal Skills
  • Xero Accounting Software
  • Financial Records
  • GST Returns
  • Accounting Principles
Job Description
As an experienced Accounts Executive with a strong background in Xero Accounting Software, your role will involve managing day-to-day financial operations, maintaining accurate records, and ensuring compliance with relevant financial regulations. - Prepare and maintain financial records, reports, and statements. - Conduct monthly and year-end closing activities. - Process GST returns, and other statutory filings using Xero. - Coordinate with internal teams and external auditors as needed. - Monitor cash flow, budgeting, and forecasting. - Ensure compliance with financial regulations and company policies. - Assist in improving financial processes and implementing best practices. - Handle ad-hoc financial tasks and reporting as required. To excel in this role, you will need: - Bachelor's degree in Accounting, Finance, or a related field. - Minimum 5 years of hands-on experience with Xero Accounting Software. - Strong knowledge of accounting principles and standards. - Excellent attention to detail and organizational skills. - Proficiency in Microsoft Excel and other accounting tools. - Strong communication and interpersonal skills. - Ability to work independently and meet deadlines. Preferred qualifications include: - Certification in Xero (e.g., Xero Advisor Certification). - Experience in handling international transactions or multi-currency accounts. - Familiarity with tax compliance specific to the UK.,
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posted 2 months ago
experience5 to 9 Yrs
location
Mysore, Karnataka
skills
  • Accounting
  • Financial Reporting
  • Audit
  • Governance
  • Ethics
  • Risk Management
  • Communication Skills
  • Presentation Skills
  • International Financial Reporting Standards IFRS
  • INDAS
  • Forensics
  • Training Program Design
  • LD Programs
Job Description
Role Overview: You will be working as a part-time CA Faculty and ACCA Faculty at GLOBALFTI located in Mysore, Karnataka. Your main responsibility will be to design and deliver professional skill development courses in areas such as Accounting, Financial Reporting, IFRS, Audit, Governance, and Risk Management for CFOs, Consultants, and Accounting Professionals. Additionally, you will be managing the education and skill development of individuals within and outside India at partner colleges in Mysore. Key Responsibilities: - Design and deliver professional skill development courses in Accounting, Financial Reporting, IFRS, Audit, Governance, and Risk Management - Provide training for CFOs, Consultants, and Accounting Professionals - Manage education and skill development programs at partner colleges in Mysore - Customize training programs based on specific requirements - Utilize expertise in Accounting, Financial Reporting, and Audit - Apply knowledge of International Financial Reporting Standards (IFRS) and IND-AS - Teach professional qualifications like ACCA, CPA Australia, US CMA, or CA - Demonstrate skills in Governance, Ethics, Forensics, and Risk Management - Deliver effective communication and engaging presentations - Possess relevant professional qualifications such as ACCA (UK), IMA (US), or CPA Australia - Conduct L&D programs for organizations Qualifications Required: - Expertise in Accounting, Financial Reporting, and Audit - Knowledge of International Financial Reporting Standards (IFRS) and IND-AS - Experience in teaching professional qualifications like ACCA, CPA Australia, US CMA, or CA - Skills in Governance, Ethics, Forensics, and Risk Management - Ability to design and deliver customized training programs - Excellent communication and presentation skills - Relevant professional qualifications such as ACCA (UK), IMA (US), or CPA Australia - Experience in L&D programs for organizations,
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posted 2 months ago

Audit Associate

Rau & Nathan
experience0 to 4 Yrs
location
Mysore, Karnataka
skills
  • Financial Auditing
  • Accounting
  • Analytical Skills
  • Microsoft Excel
  • Written Communication
  • Verbal Communication
  • Problemsolving Skills
  • Financial Regulations
  • Compliance Standards
  • Financial Software
Job Description
As an Audit Associate at our company in Mysore, your role will involve conducting financial audits, reviewing financial statements, and ensuring compliance with regulations. You will also be responsible for preparing reports, analyzing data, and effectively communicating audit findings to clients. Key Responsibilities: - Conduct financial audits - Review financial statements - Ensure compliance with regulations - Prepare reports - Analyze data - Communicate audit findings to clients Qualifications: - Possess Financial Auditing and Accounting skills - Demonstrate strong analytical and problem-solving skills - Knowledge of financial regulations and compliance standards - Attention to detail and accuracy in work - Proficiency in Microsoft Excel and financial software - Excellent written and verbal communication skills - Ability to work independently and in a team - Bachelor's degree in Accounting, Finance, or related field,
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posted 1 month ago

Factory CI Lead

Hitachi Energy
experience5 to 9 Yrs
location
Mysore, Karnataka
skills
  • Quality Management
  • Team collaboration
  • Global technology leadership
  • Sustainable energy development
Job Description
You will be joining Hitachi Energy as a full-time employee in Mysore, Karnataka, India, in the Quality Management department. As part of our diverse and collaborative team, you will contribute to developing a sustainable energy future for all. **Role Overview:** - Collaborate with team members to ensure high-quality standards are met in all processes - Implement quality control measures to enhance efficiency and effectiveness - Conduct regular audits and inspections to identify areas for improvement - Analyze data and metrics to drive continuous improvement initiatives **Key Responsibilities:** - Work closely with cross-functional teams to establish and maintain quality standards - Develop and implement quality assurance policies and procedures - Provide training and support to team members on quality management practices - Monitor and evaluate internal processes to ensure compliance with industry regulations **Qualifications Required:** - Bachelor's degree in Engineering or related field - Proven experience in quality management roles - Strong analytical and problem-solving skills - Excellent communication and teamwork abilities Please note: This job description is for a full-time position at Hitachi Energy in Mysore, Karnataka, India, in the Quality Management department.,
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posted 2 weeks ago
experience5 to 10 Yrs
Salary7 - 16 LPA
location
Bangalore
skills
  • analytics
  • auditing
  • risk management
Job Description
We are looking for an experienced Internal Audit Manager to lead our audit function, assess internal controls, identify risks, and ensure compliance with regulations and company policies. Key Responsibilities:      Plan and execute internal audits across financial, operational, and compliance areas.      Evaluate internal controls, business processes, and risk management practices.      Identify process gaps and recommend improvements.      Prepare audit reports and present findings to senior management.      Mentor audit team members and ensure timely completion of assignments. Required Qualifications & Skills:      CA; 5+ years experience in Internal Audit, risk consulting, or process consulting.      Knowledge of Indian accounting standards, regulations, and auditing practices.      Strong analytical, problem-solving, and communication skills.      Proficiency in MS Office and audit/data analysis tools.      Leadership ability and commitment to integrity and confidentiality.      Willingness to travel as required.
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posted 6 days ago

CA-US GAAP

CLINTS SOLUTIONS LLP
experience3 to 5 Yrs
Salary18 - 22 LPA
location
Bangalore
skills
  • us gaap
  • financial accounting standards board
  • chartered accountant
Job Description
Job Summary: We are seeking a highly qualified and experienced Chartered Accountant to oversee the financial operaons and provide comprehensive training to our finance team. The successful candidate will ensure the accuracy and integrity of financial reporng, compliance with US regulaons, and the implementaon of best pracces in accounng and financial management. Key Responsibilies:  Financial Oversight: o Oversee daily financial operaons, ensuring accuracy and compliance with US regulatory requirements. o Review and analyze financial statements, reports, and records to ensure accuracy and completeness in accordance with US GAAP. o Implement and maintain robust internal controls and financial policies. o Monitor and manage cash flow, budgeng, and forecasng acvies. Training and Development: o Develop and deliver training programs for finance and accounng staff on various topics including US accounng principles, financial reporng, and compliance. o Provide guidance and mentorship to team members, fostering a culture of connuous learning and improvement. o Conduct regular performance evaluaons and idenfy areas for further training and development.  Compliance and Regulatory Reporng: o Ensure compliance with US tax laws and regulaons, including mely and accurate filing of tax returns and other statutory reports. o Liaise with external auditors and regulatory authories as needed. o Stay updated on changes in US accounng standards and regulaons and implement necessary changes in the organizaon.  Process Improvement: o Idenfy opportunies for process improvements and implement efficient and effecve financial pracces. o Lead projects aimed at enhancing financial systems and processes. Stakeholder Management: o Collaborate with various departments to provide financial insights and support decision-making. o Communicate financial informaon clearly and effecvely to senior management and other stakeholders.Qualificaons:  Qualified Chartered Accountant (CA) with 3-5 years of post-qualificaon experience at one of the Big 4 firms.  Proven experience in financial management, reporng, and compliance with US accounng standards.  Strong knowledge of US GAAP, tax laws, and regulaons.  Excellent analycal, problem-solving, and decision-making skills.  Demonstrated ability to train and mentor junior staff.  Strong communicaon and interpersonal skills. Ability to work effecvely in a team-oriented environment.
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posted 2 months ago

Manager - Finance

Capillary Technologies
experience6 to 10 Yrs
location
Karnataka
skills
  • Financial Management
  • Team Leadership
  • Strategic Financial Planning
  • Process Improvement
  • Accounting Operations
  • Budgeting
  • Forecasting
  • Financial Reporting
  • Financial Statements
  • Leadership
  • Communication
  • Interpersonal Skills
  • Accounting Software
  • Advanced Excel
  • Compliance
  • Auditing
  • Internal Control Policies
  • GAAPIFRS
  • Regulatory Standards
  • Analytical Mindset
  • Detailoriented
Job Description
As a Finance Manager at Capillary Technologies, you will play a crucial role in overseeing the financial health of the organization. Your responsibilities will include managing accounting operations, ensuring compliance with financial regulations, preparing financial statements, and developing internal control policies. Your collaboration with senior leadership will drive financial strategy and decision-making. Key Responsibilities: - **Financial Management**: - Oversee all aspects of financial operations, including budgeting, forecasting, and financial reporting. - Prepare accurate and timely financial statements in compliance with regulatory standards. - **Compliance and Auditing**: - Ensure compliance with local, state, and federal financial laws and regulations. - Coordinate and lead external audits and resolve audit findings. - Maintain and improve internal control processes. - **Team Leadership**: - Lead, mentor, and manage the finance and accounting team. - Develop training programs to enhance team performance. - **Strategic Financial Planning**: - Partner with leadership to develop financial strategies and growth plans. - Provide insights into financial performance and recommend actionable improvements. - Analyze market trends and identify financial opportunities or risks. - **Process Improvement**: - Implement and maintain advanced accounting systems and tools. - Streamline financial workflows to increase efficiency and accuracy. Requirements: - **Education and Qualifications**: - Bachelor's degree in Finance, Accounting, or a related field (CPA or CA is preferred). MBA in Finance is a plus. - **Experience**: - 6-10 years of progressive accounting and finance experience, with at least 3 years in a managerial role. - **Technical Skills**: - Proficiency in accounting software (Oracle Netsuite) and advanced Excel. Strong knowledge of GAAP/IFRS and regulatory standards. **Soft Skills**: - Exceptional leadership, communication, and interpersonal skills. - Analytical mindset with a detail-oriented approach. - Proven ability to manage multiple priorities in a fast-paced environment. Please note that Capillary Technologies is committed to an inclusive recruitment process and equality of opportunity for all job applicants.,
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posted 1 week ago
experience6 to 10 Yrs
location
Karnataka
skills
  • analytical skills
  • compliance
  • accounting standards
  • internal controls
  • audit reports
  • MS Office
  • auditing experience
  • regulatory standards
  • clienthandling skills
Job Description
As an Auditor at our well-established financial consulting and advisory firm, you will play a crucial role in ensuring compliance with regulatory standards and identifying risks for our diverse range of clients. Your strong auditing experience and excellent analytical skills will be key in conducting statutory, internal, and tax audits. You will review financial statements, assess internal controls, and collaborate with cross-functional teams to recommend improvements and resolve audit issues promptly. Staying updated on changes in accounting standards, tax laws, and auditing practices will be essential in preparing audit reports and presenting findings to clients and management. Key Responsibilities: - Conduct statutory, internal, and tax audits for clients across various industries. - Review financial statements and ensure compliance with accounting standards and regulatory requirements. - Identify risks, assess internal controls, and recommend improvements. - Prepare audit reports and present findings to clients and management. - Collaborate with cross-functional teams to resolve audit issues promptly. - Stay updated on changes in accounting standards, tax laws, and auditing practices. Qualifications: - CA Intermediate with solid auditing experience OR - M.Com with 5-6 years of relevant auditing experience. Skills & Competencies: - Strong knowledge of accounting principles, auditing standards, and tax regulations. - Excellent analytical and problem-solving skills. - Proficiency in MS Office and audit tools. - Good communication and client-handling skills. As an ideal candidate, you should be available to join immediately and have a proven track record in handling audits independently. No additional details of the company were provided in the job description. Benefits: - As per Industry standards.,
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posted 1 month ago

Accounts & Taxation

Weekday AI (YC W21)
experience5 to 9 Yrs
location
Karnataka
skills
  • Accounting
  • Taxation
  • Audit
  • Compliance
  • Financial Reporting
  • Tally
  • GST
  • TDS
  • Income Tax
  • Professional Tax
  • PF
  • Financial Statements
  • Invoicing
  • Auditing
  • MIS Reports
  • Budget Analysis
  • International Taxation
  • Accounting Standards
  • MS Office
  • QuickBooks
  • ESI
  • Balance Sheets
  • Cash Flow Reports
  • Tax Calculations
  • Reconciliations
  • Compliance Frameworks
Job Description
As an Accounts & Taxation Executive at one of Weekday's clients, your role will involve managing end-to-end accounting, audit, and compliance functions for multiple clients. Your responsibilities will include maintaining accurate financial records, ensuring timely compliance with statutory requirements, and supporting financial planning and reporting processes. The ideal candidate for this role will possess strong technical knowledge of accounting principles and taxation laws, with the ability to handle multiple client interactions and deliver accurate financial insights. Key Responsibilities: - Manage day-to-day accounting activities including journal entries, reconciliations, and bookkeeping using Tally or other accounting software - Prepare financial statements such as balance sheets, income & expenditure statements, and cash flow reports - Compute and file tax returns, including GST, TDS, Income Tax, Professional Tax, PF, and ESI - Draft and review invoices in compliance with domestic and international tax regulations - Assist in advance tax calculations and ensure adherence to taxation deadlines - Support internal and statutory audits, coordinating effectively between clients and auditors to ensure timely completion - Conduct internal audits for clients to assess process effectiveness and compliance adherence - Prepare reconciliations to align financial records with different reporting standards (Indian FY vs. calendar year) - Provide accounting and taxation training or guidance to clients as needed - Visit client offices as required (minimum three times per week) to manage on-site financial activities - Prepare and present MIS reports, financial plans, and budget analyses to management and clients - Research and analyze international taxation and accounting standards to provide actionable insights - Monitor compliance with financial, taxation, and labor law regulations Qualifications Required: - Bachelor's degree in Accounting, Commerce, or related discipline - Prior experience working in a consulting or CA firm preferred - Proficiency in Tally, QuickBooks, and MS Office tools (Excel, Word, PowerPoint) - Strong understanding of accounting standards, taxation laws, and compliance frameworks - Excellent communication and interpersonal skills for effective client engagement - Ability to work independently as well as collaboratively within a team - Strong analytical, organizational, and problem-solving skills - Self-motivated, disciplined, and able to manage multiple tasks efficiently under deadlines - Comfortable with travel across Bengaluru for client visits and meetings,
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posted 1 month ago

Audit Executive

Criss Financial Limited
experience2 to 6 Yrs
location
Ramanagara, Karnataka
skills
  • Auditing
  • Internal Audit
  • External Audit
  • Audit Planning
  • Financial Audit
  • Risk Management
  • Compliance
  • Process Improvement
  • Interpersonal Skills
Job Description
As an Audit Executive-Internal Audit at Criss Financial Limited, located in Vijayawada & Ramanagara, you will play a crucial role in planning and executing both internal and external audit engagements. Your responsibilities will include: - Developing audit plans, timelines, and budgets - Preparing audit reports and effectively communicating findings to senior management - Reviewing and evaluating internal controls to ensure compliance with regulations, as well as internal policies and procedures - Identifying and recommending areas for process improvement and risk mitigation - Ensuring adherence to audit methodology and standards - Collaborating with other audit professionals and departmental leaders to ensure effective risk management and compliance Qualifications required for this role include knowledge of auditing standards, principles, and techniques, excellent communication and interpersonal skills, as well as attention to detail and accuracy.,
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posted 2 months ago

Chartered Accountants

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

Chennai, Bangalore, Noida, 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 3 weeks ago
experience5 to 9 Yrs
location
Karnataka
skills
  • external audit
  • internal audit
  • risk management
  • verbal communication
  • written communication
  • US GAAP
  • COSO
  • SOX program management
  • controls
  • corporate compliance
  • organizational skills
  • research skills
  • attention to detail
  • knowledge of IIA Professional Practices
  • Standards
  • PCAOB Auditing Standards
Job Description
As a member of the Risk Assurance and Advisory team at Unity, you will play a crucial role in providing independent assurance to enhance the company's operations. Reporting to the Director, Risk Assurance and Advisory, you will lead the Sarbanes-Oxley (SOX) compliance program and contribute to Unity's Risk Assurance and Advisory program. Your objective will be to assist Unity in achieving its business goals by evaluating the effectiveness of the company's governance, risk management, compliance, and control practices in a systematic and objective manner. **Key Responsibilities:** - Lead and oversee the SOX compliance evaluation, including managing outsourced partners and collaborating with technology audit head, process owners, and external audit partners. - Provide advisory services to business process/system owners, assess process maturity, and highlight potential risks and process/control recommendations. - Collaborate with business partners to identify control gaps, establish action plans, and suggest process improvement opportunities using industry best practices customized for Unity. - Support Unity's Enterprise Risk Management program by conducting risk assessments, developing a risk-based audit plan, leading internal audit projects, and providing reports to management and business/system owners. - Contribute to the development of the Risk Assurance and Advisory function by participating in recruiting, mentoring, and program development. **Qualifications Required:** - Experience in SOX program management, external audit, internal audit, risk management, controls, or corporate compliance. - Strong organizational, research, verbal, and written communication skills. - Attention to detail and commitment to continuous improvement aligned with leading practices in risk and controls. - Familiarity with IIA Professional Practices and Standards, US GAAP, COSO, PCAOB Auditing Standards, and risk and controls best practices. **Additional Company Details:** You will have an advantage if you hold CA, CPA, CIA, or equivalent qualifications. Previous experience in Big 4/consulting and a background in AdTech or Software industry would be beneficial. A positive "self-starter" attitude and a passion for making a positive impact at Unity are highly valued in this role.,
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posted 2 days ago
experience15 to 19 Yrs
location
Karnataka
skills
  • Supply Chain Management
  • Manufacturing Operations
  • Process Improvement
  • Change Management
  • Auditing
  • Preventive Maintenance
  • Predictive Maintenance
  • Quality Assurance
  • Lean Six Sigma
  • Reliability Engineering
  • Operational Excellence
  • Data Management
  • Total Productive Management TPM
  • Loss Mapping
  • Standard Operating Procedures SOPs
Job Description
As the Head of Total Productive Management (TPM), your role is crucial in leading the design, deployment, and governance of TPM practices across the supply chain network, including manufacturing plants, warehouses, logistics hubs, and CMUs. Your primary focus will be to minimize avoidable financial losses in manufacturing by developing and reviewing plans, training talent, and implementing process improvements within the TPM methodology. Additionally, you will be responsible for supporting change management programs and audits conducted at all breweries in the OPCO. Key Responsibilities: - Develop and execute the long-term TPM roadmap across the supply chain and manufacturing. - Contribute to the development of a year-long TPM plan for each pillar, across all activities for the OPCO. - Partner with the global Heineken team to determine progression plans and projects for improvement on TPM indices across pillars. - Review TPM metrics for the OPCO, identify improvement opportunities, and lead the design of requisite intervention projects. - Develop the TPM expense budget for the OPCO and ensure compliance across all breweries in the OPCO. - Lead total loss mapping exercises across all plants. - Identify systemic loss areas and deliver breakthrough improvements through focused improvement projects. - Partner with factory operations to reduce machine breakdowns, improve OEE, and enhance throughput. - Collaborate with engineering teams to build world-class preventive and predictive maintenance systems. - Establish reliability standards, equipment health indicators, and maintenance norms for critical beverage processing and packaging lines. - Implement digital tools for condition monitoring and predictive analytics. - Develop SOPs, best practices, and TPM training modules for operators, technicians, and managers. - Build internal TPM trainers and pillar leaders across supply chain locations. - Conduct assessments, audits, and capability-building workshops. - Integrate TPM practices with Safety (SHE), Quality Assurance, Food Safety, and Regulatory compliance programs. - Promote autonomous maintenance behaviors to strengthen hygiene, GMP, and first-time-right standards in beverage operations. - Ensure TPM contributes to minimizing quality incidents, safety risks, and line stoppages. - Custodian of TPM data for the OPCO, ensuring proper reporting and deployment for the region and the accuracy of BCS data. Qualifications & Experience: - Masters degree in supply chain, engineering, or related field with a certification in TPM/Lean Six Sigma. - 15+ years of experience in manufacturing with exposure to TPM/Operational Excellence. - Experience in beverages, FMCG, food processing, or high-speed manufacturing environments strongly preferred. - Certified TPM practitioner or strong understanding of JIPM TPM pillars and methodologies. - Demonstrated experience leading large-scale operational improvement initiatives. Core Competencies: - Deep knowledge of TPM pillars, reliability engineering, OEE, maintenance systems, and lean manufacturing. - Leadership and team management skills. - Strong analytical and problem-solving abilities. - Excellent facilitation, training, and coaching skills. - Strong leadership, influencing, and stakeholder management capabilities. - Passion for continuous improvement and building a strong shop-floor culture.,
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posted 2 months ago
experience3 to 7 Yrs
location
Karnataka
skills
  • Training
  • Auditing
  • Emergency Response
  • Safety Analysis
  • Regulatory Compliance
  • Environmental Health Safety
  • Safety Standards
  • Work Permits
Job Description
As the Health & Safety Officer at IFM, your role involves ensuring a safe working environment as per Ford's safety standards. Your key responsibilities will include: - Providing training to all employees and sub-contractors on safety standards - Establishing, enforcing, and supervising policies, procedures, and safety programs - Conducting audits of all activities and sub-contractors engaged by IFM/Ford - Performing safety audits, identifying unsafe acts and conditions, and reporting them - Tracking and addressing internal safety observations and Emergency Response Team (ERT) concerns - Conducting safety trainings periodically and PTA audits - Identifying and addressing near misses, ensuring Safe Work Permits for activities like work at height and confined space entry - Preparing detailed Job Safety Analysis (JSA) and Pre-Task Analysis (PTA) for critical activities - Reviewing JSA & PTA for the issuance of Work Permits after considering all safety measures - Following Energy Control & Power Lockout (ECPL) procedures to ensure safety during activities - Referring accidents/injuries requiring first aid/treatment to the wellness center and reporting to the relevant authorities - Having knowledge of relevant Regulatory requirements, guidelines, and procedures You should ensure compliance with the following Statutory Requirements: - Central Electricity Authority Regulations 2010 - National Building Codes of India 2016 - The Ozone Depleting Substance (Regulation and Control) Rules, 2000 - The Gas Cylinder Rules 2016 - Air (Prevention and Control of Pollution) Rules, 1982 - Air (Prevention and Control of Pollution) Act 1981 (amended 1987) - Petroleum Rules 2002 - Hazardous Waste (Management and Handling) Rules 1989 - E-Waste (Management and Handling) Rules 2011 With an experience level of 3-5 years, you are expected to bring your expertise in ensuring a safe working environment and compliance with statutory requirements to the role.,
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posted 2 weeks ago
experience3 to 7 Yrs
location
Karnataka
skills
  • Regulatory Compliance
  • ISO
  • GMP
  • Quality Assurance
  • Quality Auditing
  • Quality Control
  • Quality Management
  • Analytical Skills
  • Benchmarking
  • Risk Management
  • Global Standards
  • ASNZS
  • Organizational Skills
  • ProblemSolving Skills
Job Description
As a Quality Assurance / Compliance Manager Global Standards (ISO / GMP / AS/NZS) in this full-time on-site role based in Canada & Australia, your responsibilities will include: - Overseeing and maintaining compliance with regulatory requirements - Implementing quality management systems in alignment with global standards - Conducting quality audits and managing quality assurance processes - Developing quality control plans and monitoring performance metrics - Ensuring continual improvement within the organization To excel in this role, you should have the following qualifications: - Demonstrated expertise in Regulatory Compliance and a thorough understanding of global standards such as ISO, GMP, and AS/NZS - Proficiency in Quality Assurance and Quality Auditing, with the ability to identify gaps and implement corrective actions effectively - Skills in Quality Control and Quality Management, including developing and managing systems and analyzing data for process improvements - Strong analytical, organizational, and problem-solving skills - Familiarity with benchmarking and risk management principles - Bachelors or advanced degree in Quality Management, Engineering, or a related field preferred - Prior experience in managing compliance and quality functions, ideally in a regulated industry, is an advantage,
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