381 External Auditor Jobs in Dindigul

Job Title: AM/Manager / Sr Manager Internal Audit Position Overview We are seeking a dynamic and objective-oriented Manager / Sr Manager to join our Internal Audit team and contribute to achieve departmental objectives. The ideal candidate will support the Head Internal Audit in executing audit assignments, managing the external stakeholders, performing internal control reviews and assurance engagement. Roles and Responsibilities Lead and conduct internal audits to assess the effectiveness of financial controls, risk management frameworks, and operational controls. Ensure compliance with applicable laws, statutory regulations, and internal policies across both domestic and international entities. Collaborate with external auditors and consultants during audit engagements. Perform regular reviews of Internal Financial Controls (IFC) / Internal Controls over Financial Reporting (ICOFR) to ensure alignment with control processes. Deliver accurate and timely audit reports to management, highlighting key findings and actionable recommendations. Coordinate with cross-functional teams to facilitate smooth and timely completion of audit activities. Monitor and follow up on audit observations to ensure effective implementation of corrective actions. Prepare clear and concise audit documentation / report for discussion with management. Leverage audit management software and data analytics tools to enhance audit efficiency and control testing. Stay ahead of emerging audit technologies and recommend relevant innovations for adoption. Qualifications: Qualified CA / CMA with Post qualification experience of 2 to 5+ Years Overall Experience 4 to 8+ Years; Experience in internal auditing, IFC Reviews, legal & compliance reviews is required. Proficiency in Microsoft Office applications & other audit tools Strong communication and interpersonal skills, with the ability to work effectively with cross-functional teams.

Position Title: Assistant Company Secretary Location: Sriperumbudur Key Responsibilities:1. Manage secretarial compliances with sound knowledge of the Companies Act, 2013,Secretarial Standards, and applicable rules and amendments.2. Prepare agendas, notices, and supporting documents for Board, Committee, and GeneralMeetings; ensure follow-up on decisions and action points.3. Maintain and update statutory registers and corporate records in compliance with legalrequirements.4. Review, vet, and provide inputs on various agreements such as vendor contracts, rentalagreements, NDAs, licensing, and partnership agreements.5. Coordinate with internal and external auditors for statutory and compliance audits.6. Maintain compliance tracking tools and databases for accurate and timely reporting.7. Address and resolve secretarial/legal queries on a case-by-case basis.8. Provide administrative and compliance support to ensure smooth functioning of secretarialoperations.9. Manage and monitor usage of the Company Seal as per internal policies. Candidate Requirements:1. CS Inter or Bachelors Degree in Law or a related discipline (preferred).2. 1-2 years of experience in a secretarial or legal function.3. Strong analytical and legal interpretation skills.4. Good understanding of corporate governance and secretarial/legal documentation.5. Experience with compliance tracking systems and data management.6. Excellent attention to detail and organizational skills.7. Ability to manage deadlines and work effectively under pressure.8. Self-motivated, with the ability to work independently and collaboratively.9. Strong written and verbal communication abilities.

Position Title: Assistant Company Secretary Location: Sriperumbudur Looking CS intern, CS intermediate Key Responsibilities:1. Manage secretarial compliances with sound knowledge of the Companies Act, 2013,Secretarial Standards, and applicable rules and amendments.2. Prepare agendas, notices, and supporting documents for Board, Committee, and GeneralMeetings; ensure follow-up on decisions and action points.3. Maintain and update statutory registers and corporate records in compliance with legalrequirements.4. Review, vet, and provide inputs on various agreements such as vendor contracts, rentalagreements, NDAs, licensing, and partnership agreements.5. Coordinate with internal and external auditors for statutory and compliance audits.6. Maintain compliance tracking tools and databases for accurate and timely reporting.7. Address and resolve secretarial/legal queries on a case-by-case basis.8. Provide administrative and compliance support to ensure smooth functioning of secretarialoperations.9. Manage and monitor usage of the Company Seal as per internal policies. Candidate Requirements:1. CS Inter or Bachelors Degree in Law or a related discipline (preferred).2. 1-2 years of experience in a secretarial or legal function.3. Strong analytical and legal interpretation skills.4. Good understanding of corporate governance and secretarial/legal documentation.5. Experience with compliance tracking systems and data management.6. Excellent attention to detail and organizational skills.7. Ability to manage deadlines and work effectively under pressure.8. Self-motivated, with the ability to work independently and collaboratively.9. Strong written and verbal communication abilities.

As an accounting professional at the company, your role will involve preparing and analyzing standalone and consolidated financial statements in compliance with US GAAP. Your responsibilities will include: - Prepare and analyze accurate financial statements following US GAAP standards - Ensure timely month-end, quarter-end, and year-end closing processes - Maintain and reconcile the general ledger for completeness and accuracy - Monitor journal entries and perform regular account reconciliations - Record, classify, and process financial transactions accurately - Coordinate internal and external audit processes, ensuring compliance with internal controls and regulations - Keep abreast of changes in accounting regulations and best practices - Collaborate with internal departments and external partners to support financial planning and reporting needs To excel in this role, you should have: - Proven experience in financial operations, audits, and compliance management - Strong understanding of Accounts Receivable processes and financial reporting - Expertise in regulatory compliance and statutory filings - Ability to manage financial transactions, ensure documentation accuracy, and maintain governance frameworks Qualifications required for this position: - 8+ years of relevant experience - Qualification as a Chartered Accountant - Bachelors or Masters degree in Finance, Accounting, or a related field - Professional certification in financial management or accounting preferred - Strong leadership skills with a demonstrated ability to manage finance teams effectively,

As a Risk and Compliance Analyst, your role will involve identifying, assessing, and mitigating operational and regulatory risks. You will be responsible for maintaining the organization's risk register, performing risk control self-assessments, and developing Key Risk Indicators to monitor trends. Additionally, you will prepare risk assessment reports, ensure compliance with regulatory requirements, and support remediation efforts. Key Responsibilities: - Identify and assess operational, regulatory, and compliance risks across business units. - Maintain and update the organizations risk register with detailed mitigation plans. - Perform risk control self-assessments to evaluate effectiveness of current controls. - Develop Key Risk Indicators and monitor trends for early issue detection. - Prepare and present risk assessment reports to management and compliance leadership. - Ensure alignment with regulatory, contractual, and internal compliance requirements. - Monitor changes in legal, regulatory, and contractual obligations and update policies accordingly. - Conduct compliance gap analyses and support remediation efforts. - Design and implement internal audits and control testing for compliance assessment. - Maintain accurate documentation of compliance-related policies and SOPs. - Use CMMI principles to enhance governance processes and standardize controls. - Integrate risk and compliance activities into quality management systems. - Collaborate with process owners to define and improve processes aligned with CMMI maturity models. - Support process audits and evidence collection for certifications. - Conduct training programs on compliance obligations and risk awareness. - Serve as a liaison between internal teams, external auditors, and regulatory bodies. - Assist in incident management and root cause analysis for compliance breaches. - Generate dashboards and management reports for audit readiness and compliance KPIs. Qualifications: - Bachelor's degree in Risk Management, Business Administration, Information Security, or related field. - 3+ years of experience in risk and compliance management, preferably in IT services or regulated environments. - Exposure to CMMI certification efforts, especially in integrating risk and compliance. - Understanding of regulatory standards like ISO 27001, GDPR, SOX, HIPAA, or SOC 2. - Experience with audit tools, risk assessment methodologies, and compliance tracking systems. Preferred Certifications: - Certified Risk and Compliance Management Professional (CRCMP), CRISC, or equivalent. - ISO 27001 Lead Implementer/Auditor (optional but beneficial). - Knowledge of CMMI-DEV or CMMI-SVC frameworks.,

Role Overview: As a HR & Admin Assistant Manager at JK Fenner, you will play a crucial role in managing HR and administrative functions within the organization. You will be responsible for ensuring statutory compliance, implementing training and development programs, overseeing apprentice schemes, maintaining safety standards, and driving employee engagement activities. Your role will also involve handling admin activities and contributing to the overall environment, social governance, and audits. Key Responsibilities: - Ensure statutory compliance related to HR and admin functions - Develop and implement training programs for employee development - Manage apprentice schemes effectively - Uphold safety standards and promote 5S practices - Contribute to environment, social governance initiatives - Conduct audits including CTPAT, OE, and other customer, internal, statutory, ISO certifications - Prepare documentation for external awards - Organize employee engagement activities to enhance team spirit - Focus on employee welfare to create a positive work environment - Handle various admin activities to support smooth operations Qualifications Required: - Must have a Master's in Social Work (MSW) or MBA in HR - Age between 30 to 35 years - Proficient in Tamil and English languages, knowledge of Hindi is an added advantage - Technical knowledge in statutory documentation, safety practices, digitalization, and MS Office Join JK Fenner to be a part of a forward-thinking organization that is dedicated to excellence in the automotive and industrial automation sector. Accelerate your career and contribute to innovation and growth within the company. Role Overview: As a HR & Admin Assistant Manager at JK Fenner, you will play a crucial role in managing HR and administrative functions within the organization. You will be responsible for ensuring statutory compliance, implementing training and development programs, overseeing apprentice schemes, maintaining safety standards, and driving employee engagement activities. Your role will also involve handling admin activities and contributing to the overall environment, social governance, and audits. Key Responsibilities: - Ensure statutory compliance related to HR and admin functions - Develop and implement training programs for employee development - Manage apprentice schemes effectively - Uphold safety standards and promote 5S practices - Contribute to environment, social governance initiatives - Conduct audits including CTPAT, OE, and other customer, internal, statutory, ISO certifications - Prepare documentation for external awards - Organize employee engagement activities to enhance team spirit - Focus on employee welfare to create a positive work environment - Handle various admin activities to support smooth operations Qualifications Required: - Must have a Master's in Social Work (MSW) or MBA in HR - Age between 30 to 35 years - Proficient in Tamil and English languages, knowledge of Hindi is an added advantage - Technical knowledge in statutory documentation, safety practices, digitalization, and MS Office Join JK Fenner to be a part of a forward-thinking organization that is dedicated to excellence in the automotive and industrial automation sector. Accelerate your career and contribute to innovation and growth within the company.

As the AVP-Financial Controller at Barclays, you will be responsible for managing the financial operations of the organization, ensuring the accuracy, integrity, and reliability of financial reporting. You will play a crucial role in the preparation and presentation of accurate and timely financial statements, along with other accounting records adhering to relevant accounting standards, rules, and regulations. Additionally, you will be involved in the identification, assessment, and mitigation of financial risks, reporting them to senior colleagues. Your role will also include developing and maintaining a robust system of internal controls to safeguard assets, prevent fraudulent misreporting, and ensure the accuracy of financial data. Key Responsibilities: - Manage the preparation and presentation of accurate and timely financial statements and accounting records in compliance with accounting standards. - Support in identifying, assessing, and mitigating financial risks, reporting them to senior colleagues. - Develop and maintain a strong system of internal controls to safeguard assets, prevent fraudulent misreporting, and ensure financial data accuracy. - Implement up-to-date financial policies and procedures for consistent and effective financial practices. - Select, implement, and maintain financial systems and software applications in collaboration with IT colleagues. - Prepare and submit statutory and regulatory reports, and provide support to other departments in their regulatory reporting. - Coordinate with external auditors and regulatory authorities to support audits and examinations. Qualifications Required: - Qualified Accountant with CA/CMA/ACCA certification. - Strong academic background with a minimum of a first-class honors bachelor's degree from a reputable institution. - Prior experience in a month-end or quarter-end focused reporting role or control environment with finance automation skillset. - Strong excel skills. Desirable Skillsets: - Good stakeholder engagement skills; ability to understand and execute stakeholder requirements and expectations. - Understanding of key accounting principles under IFRS. - Strong interpersonal skills and excellent communication abilities. This role is based out of Chennai. Join Barclays and embody the Barclays Values of Respect, Integrity, Service, Excellence, and Stewardship, along with the Barclays Mindset of Empower, Challenge, and Drive.,

As a Quality Control Engineer in our CNC machine shop, you will be responsible for ensuring the quality of our manufacturing operations. Key Responsibilities: - Demonstrate a good understanding of manufacturing concepts - Ability to interpret and analyze engineering drawings to develop a quality control plan - Proficient in using and handling various measuring instruments - Previous experience with Coordinate Measuring Machines (CMM) is advantageous - Mandatory knowledge of documentation practices - Experience in conducting internal and external quality audits will be a plus Qualifications Required: - Minimum 2 to 10 years of experience in a similar role - Diploma or B.E. in Mechanical Engineering Please note that this position is full-time and permanent. As part of our benefits package, you will be entitled to leave encashment, paid time off, and Provident Fund contributions. Should you join our team, you will be required to work in person at our shop location.,

As an Audit Assistant, your role will involve assisting in the planning and execution of audits, preparing financial documents and reports, conducting preliminary reviews of financial statements, gathering and analyzing accounting data, supporting senior auditors during the audit process, and maintaining up-to-date knowledge of auditing standards and regulations. You will also ensure compliance with internal policies and external regulations and assist in the preparation of audit findings and recommendations. Your key responsibilities will include: - Bachelor's degree in Accounting, Finance, or a related field - 0-2 years of relevant experience in auditing or accounting - Strong understanding of accounting principles and auditing standards - Proficiency in accounting software and Microsoft Office Suite - Excellent analytical skills and attention to detail - Good communication and interpersonal skills - Ability to work independently and as part of a team - Willingness to learn and adapt in a fast-paced environment Additionally, the company offers Provident Fund as a benefit. The work location is in person. Please note that this job is available in Full-time, Part-time, Permanent, and Fresher categories.,

As an Accountant at Dynamic Bala Industry Pvt Ltd., located in Perumanallur, Tirupur, you will play a vital role in the day-to-day financial operations of the company. Your responsibilities will include maintaining financial records, handling GST filing, coordinating with internal and external stakeholders, and ensuring accurate financial documentation. Key Responsibilities: - Maintain and update financial records, ledgers, and reports - Handle GST filing, invoice processing, and bank reconciliation - Utilize Tally software for managing accounting entries - Coordinate with vendors, internal teams, and external auditors - Ensure timely and accurate financial documentation Qualifications Required: - Minimum of 1 year experience in accounting roles - B.Com degree is mandatory - Proficiency in Tally software is essential - Strong grasp of basic accounting principles - Excellent organizational and communication skills - Must be located in or willing to relocate to Perumanallur, Tirupur Dynamic Bala Industry Pvt Ltd. is a well-known metal fabrication company in Tirupur, offering a salary range of 15,000 to 20,000 per month based on experience. This is a full-time, on-site position where you will have the opportunity to contribute to the company's success by ensuring the smooth functioning of financial operations.,

Role Overview: You will be responsible for preparing bank reconciliations, ageing report, and Statement of Accounts. You will support internal and external audit requirements and process invoices and expense claims. Additionally, you will maintain accounting ledgers, assist in monthly closing, perform vendor and bank reconciliations, and work with various stakeholders to improve AP process, controls & analysis. Key Responsibilities: - Prepare bank reconciliations, ageing report, and Statement of Accounts - Support internal and external audit requirements - Process invoices and expense claims - Maintain accounting ledgers and assist in monthly closing - Perform vendor and bank reconciliations - Work with various stakeholders to improve AP process, controls & analysis Qualifications Required: - Bachelor/Masters degree in Accounts or related field - Experience in a similar role is a plus - Excellent knowledge of MS Office suite - Knowledge of Oracle, SAP, or similar accounting software is a plus - Ability to work independently in a fast-paced environment - Organised and possess high attention to detail - Excellent interpersonal and communication skills,

As an experienced IT Audit Manager, you will play a crucial role in leading and overseeing comprehensive IT & Cybersecurity audits. Your strong analytical skills, leadership abilities, and deep understanding of IT and cyber controls will be essential for success in this position. **Key Responsibilities:** - Support the Engagement Lead in effective planning and execution of engagements. - Prepare IT and Cyber audit programs targeting high-risk areas in the company's control systems and processes. - Direct and oversee audit activities with external / co-sourced internal auditors to ensure proper audit coverage and efficiency. - Supervise team members, provide feedback on performance, and ensure timely execution of engagements. - Assess identified gaps, evaluate their significance, and recommend areas for improvement. - Finalize detailed audit findings with the audit team and management prior to report issuance. - Prepare audit reports highlighting key risk exposures, noted issues, and corrective actions. - Collaborate with process owners to maintain strong internal controls and educate them on the role of internal audit. - Drive follow-up with process owners for timely implementation of corrective actions and escalate if required. **Qualifications Required:** - Certification in CISA, CISSP, or CISM.,

Budget Manager Job Description We are looking for a budget manager to oversee our business's budgeting procedures and strengthen relationships with financial stakeholders. In this role, you will be required to analyze the business's budgets, determine and approve key strategic and growth plans, liaise with external stakeholders, and produce reports on projections, costs, and expenditures. To ensure success as a budget manager, you should be adept at negotiations, business strategy, calculating key business indicators, and making financial decisions. A top-notch budget manager should be a skilled communicator, excellent at relationship building, and able to independently manage the company's finances. Budget Manager Responsibilities: Determining organizational finance capacities, calculating financial constraints, and approving budget strategies. Establishing standards and procedures to guide the administration of organizational budgeting. Creating strategies to optimize our organization's budgets and spending. Monitoring spending patterns and implementing measures to promote adherence to budgets. Implementing and maintaining accounting best practices to ensure the financial good standing of the organization. Providing financial analysis and strategic input to facilitate high-level decision-making by management. Communicating complex accounting concepts to management and staff. Formulating and developing departmental and organizational budgets with relevant people and organizations. Maintaining solid relationships between the company and external auditors, lawyers, and regulatory authorities. Reporting and explaining budget decisions to external stakeholders. Budget Manager Requirements: A bachelor's in accounting, business management, finance, or similar. At least 5 years of experience as a budget analyst, financial analyst, business accountant, or similar. A demonstrable record of promoting organizational growth through effective budget planning. Thorough knowledge of legal frameworks and business accounting procedures. Experience with accounting software (QuickBooks, Sage X3, etc.). Excellent written communication and interpersonal skills. Strong analytical and problem-solving abilities. The ability to collaborate with multiple internal and external stakeholders. Great organizational skills and attention to detail. Exceptional leadership skills and the ability to delegate appropriately.  

We need someone who can confidently handle communication in Hindi and support smooth coordination with both internal teams and external stakeholders. Key Responsibilities: Interact with clients, vendors, and partners in Hindi for daily coordination Handle internal communication related to tasks, follow-ups, and updates Answer calls, respond to queries, and manage basic documentation Support the team with scheduling, meeting coordination, and status updates Ensure timely follow-up on assigned activities Maintain professionalism while representing the company in all interactions Required Skills: Strong Hindi speaking skills (mandatory) Basic English/Tamil communication is a plus Good interpersonal and telephone etiquette Ability to coordinate, follow instructions, and close tasks on time MS Office / Google Workspace basics Experience: 02 years (Freshers with good Hindi fluency can also apply) Qualification: Any degree

We are looking for a reliable Management Accountant to assist senior management in making critical business decisions by analyzing and presenting key financial data. You will oversee accounting procedures and prepare forecasts, budgets and risk analysis. An excellent management accountant must have an exceptional mathematical mind combined with a strong business orientation. You must be able to assume responsibility of cost accounting tasks and be both a strategist and a decision maker. The goal is to contribute to the decision making process of management that will ensure business growth and long-term success. Responsibilities Gather and analyze financial information for internal use Support budgeting and funding Assist the company in managing its investment portfolio Assume responsibility of accounting procedures Evaluate the companys performance using key data Make forecasts to assist business planning and decision-making Conduct risk assessment and advise on ways to minimize risk Advise on problems and suggest improvements Supervise lower-level personnel  

Responsibilities: Gaining an understanding of the client's needs and requirements and communicating them and the quality standards to the production teams. Devising ways to improve the manufacturing process to ensure higher-quality goods. Devising, improving, and reviewing new specifications and procedures for products or processes, and training staff to use them. Setting the requirements for raw materials from suppliers and monitoring their compliance. Supervising inspectors, technicians, and other staff members and providing guidance. Ensuring legal obligations are followed and ensuring compliance with regulatory bodies and with health and safety guidelines. Overseeing product development procedures to identify any deviations from quality standards. Inspecting the final output, comparing it to the requirements, and approving or rejecting the final products. Keeping accurate documentation and performing statistical analysis. Gaining feedback from the clients, attending meetings, submitting reports, and assisting external auditors and inspectors.

As an SAP FI-AP Manager at EY, you will play a crucial role in configuring and managing SAP FI-AP solutions. Your responsibilities will include: - Lead the design, configuration, and implementation of SAP FI-AP solutions. - Manage AP-related integrations with SAP MM (procurement), SAP Treasury, and external banking systems. - Streamline AP processes to improve efficiency and reduce manual interventions. - Ensure compliance with internal controls, audit requirements, and statutory regulations (e.g., GST, TDS). - Monitor and resolve AP-related issues and discrepancies. - Lead and mentor a team of SAP consultants and AP analysts. - Collaborate with procurement, finance, and IT teams to align AP processes with business needs. - Act as the primary point of contact for AP-related SAP enhancements and support. - Drive AP-related SAP projects including upgrades, migrations (e.g., S/4HANA), and automation initiatives. - Manage change requests, testing, documentation, and training for AP processes. Qualifications required for this role include: - Bachelors or Masters degree in Finance, Accounting, IT, or related field. - 7-10 years of experience in SAP FI-AP, including at least 3 full-cycle implementations. - Experience with SAP S/4HANA is highly desirable. - SAP certification in FI or S/4HANA is a plus. Skills that will be beneficial for this role include: - SAP FI-AP configuration and troubleshooting. - Integration with SAP MM, Treasury, and external banking systems. - Leadership and team management. - Analytical thinking and problem-solving. - Excellent communication and stakeholder management. EY is committed to building a better working world by creating new value for clients, people, society, and the planet. Their teams help clients shape the future with confidence and develop solutions for pressing issues. With a globally connected network, EY operates across a full spectrum of services in assurance, consulting, tax, strategy, and transactions. As an SAP FI-AP Manager at EY, you will play a crucial role in configuring and managing SAP FI-AP solutions. Your responsibilities will include: - Lead the design, configuration, and implementation of SAP FI-AP solutions. - Manage AP-related integrations with SAP MM (procurement), SAP Treasury, and external banking systems. - Streamline AP processes to improve efficiency and reduce manual interventions. - Ensure compliance with internal controls, audit requirements, and statutory regulations (e.g., GST, TDS). - Monitor and resolve AP-related issues and discrepancies. - Lead and mentor a team of SAP consultants and AP analysts. - Collaborate with procurement, finance, and IT teams to align AP processes with business needs. - Act as the primary point of contact for AP-related SAP enhancements and support. - Drive AP-related SAP projects including upgrades, migrations (e.g., S/4HANA), and automation initiatives. - Manage change requests, testing, documentation, and training for AP processes. Qualifications required for this role include: - Bachelors or Masters degree in Finance, Accounting, IT, or related field. - 7-10 years of experience in SAP FI-AP, including at least 3 full-cycle implementations. - Experience with SAP S/4HANA is highly desirable. - SAP certification in FI or S/4HANA is a plus. Skills that will be beneficial for this role include: - SAP FI-AP configuration and troubleshooting. - Integration with SAP MM, Treasury, and external banking systems. - Leadership and team management. - Analytical thinking and problem-solving. - Excellent communication and stakeholder management. EY is committed to building a better working world by creating new value for clients, people, society, and the planet. Their teams help clients shape the future with confidence and develop solutions for pressing issues. With a globally connected network, EY operates across a full spectrum of services in assurance, consulting, tax, strategy, and transactions.

Role Overview: You will be responsible for audit planning, preparation, execution, finding classification, reporting, finding verification, and closure. You will own and conduct various types of internal audits. Additionally, you will assess, identify, and provide Early Risk Alerts to delivery and leadership teams, offering recommendations to mitigate risks and avoid customer escalations. Your role will involve developing strategic initiatives to enhance the audit function, thereby adding value to the business. You must articulate audit reports, log them in the internal tool within the specified SLA period, and verify the Corrective and Preventive Actions (CAPA) objectively, ensuring closure of findings within the SLA to prevent findings from becoming aged and obsolete. Furthermore, you will facilitate project teams, Compliance teams, and other teams for external and customer audits by planning and executing mock assessments. Your responsibilities will also include training and mentoring new hires, ensuring audit readiness, and carrying out relevant responsibilities during external audits and inspections. Key Responsibilities: - Own and conduct various types of internal audits - Assess, identify, and provide Early Risk Alerts to delivery and leadership teams - Develop strategic initiatives to improve the audit function - Articulate audit reports and log them in the internal tool within the SLA period - Verify the CAPA taken by the team objectively and ensure closure of findings within the SLA - Facilitate project teams, Compliance teams, and other teams for external and customer audits - Train and mentor new hires - Ensure audit readiness and execute relevant responsibilities during external audits and inspections Qualification Required: - Bachelor's Degree - Must have a skill set in Pharmacovigilance, Quality Audit - Experience in internal and external audit Please note: No additional details of the company were present in the provided job description.,

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

Role Overview: You will be leading the accounting and compliance team in India, ensuring accuracy in financial reporting, compliance with regulations, and effective collaboration with the Australian accounts team to support strategic financial initiatives. Key Responsibilities: - Oversee and manage daily accounting operations, including processing relevant general ledger entries, maintenance, and reconciliations. - Prepare and analyze financial statements, ensuring accuracy and compliance with accounting standards. - Lead month-end and year-end closing processes, ensuring timely completion and accurate reporting. - Prepare Federal and State returns for individuals and business entities, work papers for tax returns, and book to tax income reconciliation. - Lead the implementation of new accounting systems and tools to improve financial reporting accuracy. - Ensure compliance with tax regulations, including SMSF processes, and oversee the preparation and filing of tax returns. - Conduct financial analysis, provide insights to support decision-making, and coordinate internal and external audits. - Collaborate with the Australian accounts team to align financial processes and reporting. - Develop and implement accounting policies, procedures, and controls to enhance accuracy and efficiency. - Provide mentorship and guidance to junior accounting staff. Qualification Required: - Professionally Certified/Qualification: CA/CPA/CMA Mandatory and worked in AU Shifts. - Trustworthy & Genuine with experience in Australian businesses. - Available to work during Australian business hours. - Hungry & ambitious to succeed, a team player & team leader/manager with high EQ & IQ. - Ability to think outside the box.,