75 Senior Audit Executive Jobs in Faridabad

Excellent opportunity as "PAYROLL EXECUTIVE" from a well reputed & established School located near to Sahibabad, Ghaziabad.  Position: PAYROLL EXECUTIVE   Salary: 5 - 6 LPA   [School Experience is mandatory] A Payroll Manager's Responsibilities Include: Documentation of employees. Knowledge CBSE norms, Payscale , Pay grade  Leave policy and encashements Payroll processing: Managing the end-to-end payroll process for employees, including salary adjustments, bonuses, and deductions  Compliance: Ensuring compliance with tax regulations and other payroll processing requirements  Employee records: Maintaining accurate employee records, including tracking attendance, leaves, and salaries  Reports: Generating payroll reports and distributing to relevant senior officers. Auditing: Conducting audits on payroll processes to identify and rectify errors.  Communication: Working closely with the Human Resources (HR) department and other teams to ensure timely payroll disbursal. Software: Being comfortable working with various software and payroll systems.  Preparing monthly attendance statements and salary statements well in time. Managing pay slips, special payments and reconciliations. Ensuring PF & tax payments and contributions  Preparing payroll reports, including income tax, PF, ESI returns and provident fund filling.   Calculating accurate PF & tax deductions.  Entering payroll information into central system for processing.  Issuing employees' checks and earnings summaries  Requirements:   Education: A Bachelor's/Masters degree in accounting, finance, payroll, or a related field  Experience: Proven experience of min.4 years as HR & payroll processing. Technical skills: Familiarity with payroll software and advanced Excel skills     Problem-solving skills: Effective problem-solving abilities     Time-management skills: Strong time-management skills  Trustworthiness: Ability to handle confidential information  Understanding of tax regulations: Strong understanding of tax regulations and compliance standards  Smart & Active. Tech savvy. For any query call on 9266144226 or email at prabha@educaresolution.in

Dear Candidate,  We are looking Accounts & Audit Executive in Okhla Ph-3 Interested candidate can share their updated resume on sglegalhr@gmail.com or can call on 9211314999Profile :- Accounts & Audit Executive Qualification :- B.com or CA semi Experience :- 2+ yrs in Tally and Excel Salary :- Upto 4LPANoted :- We are looking candidate how have exp in CA firm Job Description :-  Key Responsibilities: Record day-to-day accounting transactions in Tally/ERP Handle vendor invoices, bills, and payments Assist in bank reconciliation and ledger maintenance Support in preparation of GST, TDS, and other compliance data Maintain proper filing of accounting documents Coordinate with auditors and senior accountants for reports Requirements: B.Com or equivalent qualification Basic knowledge of accounting principles and MS Excel Experience with Tally or similar software preferred Strong attention to detail and accuracyThanks & Regards Preeti Chauhan Contact No :- 9211314999  

We are looking for a reliable and detail-oriented Accountant to handle our day-to-day financial tasks. The ideal candidate will be responsible for maintaining accurate financial records, preparing reports, and ensuring compliance with accounting and tax regulations. You will play a key role in keeping our accounts organized and supporting smooth financial operations.Responsibilities    Record daily financial transactions and maintain general ledgers.    Prepare and reconcile bank statements, invoices, and payments.    Manage accounts payable and receivable functions.    Assist in preparing monthly, quarterly, and annual financial reports.    Handle tax-related work such as GST, TDS, and income tax filing.    Support the preparation of budgets and financial forecasts.    Coordinate with auditors and ensure timely completion of audits.    Maintain accurate documentation and ensure data confidentiality.Requirements    Bachelors degree in Accounting, Commerce, or Finance.    15 years of experience in accounting or finance roles.    Knowledge of accounting software like Tally, QuickBooks, or SAP.    Good understanding of basic accounting principles and taxation.    Strong skills in MS Excel and attention to detail.    Ability to work independently and meet deadlines.    Good communication and teamwork skills.Key SkillsAccounting, Finance, Tally, GST, TDS, Bookkeeping, Taxation, Reconciliation, Financial Reporting, Excel.Role: Accountant / Accounts ExecutiveDepartment: Finance & AccountsIndustry Type: Sea Food ProcessingEmployment Type: Full Time, PermanentSalary: 7,00,000 - 13,00,000 P.A.

As a US Audit Associate & Senior Associate at the company in Noida, your role involves supporting Audit and Attest engagements for US Public and Private companies in accordance with US GAAP, GAAS, and PCAOB rules. You are expected to have analytical, technical, and auditing skills, along with proficiency in US GAAP, GAAS, and PCAOB rules. Your educational background should include a 4-year degree with a concentration in Accounting. Developing strong working relationships, excellent English communication skills, and problem-solving abilities are crucial for this role. You should also be proactive, have a desire to learn and grow, and maintain a stable work history. Key Responsibilities: - Experience in direct interaction with end clients via emails and calls - Exposure servicing industries like Commercial, real estate, EBP 401k, yellow book, NFP - Handling team, reviewing complete audit engagements, and delivering quality work - Proficient in project management, possessing analytical skills - Sound technical knowledge of US GAAP and auditing methodology Qualifications Required: - Bachelor's or Master's degree - Qualified CPA, CPA Pursuing - Qualified US CMA, US CMA Pursuing - Qualified EA, EA Pursuing - Qualified ACCA, ACCA Pursuing - Qualified CA, Semi Qualified CA The company prefers candidates with experience using UltraTax CS, CCH ProSystems, QuickBooks, and Practice CS. Proficiency in Microsoft Office, excellent critical thinking, problem-solving skills, and outstanding customer service skills are essential for this role. Please note the shift timings: 03:30 PM IST - 12:30 AM IST (Indian Summers) and 4:30 PM IST - 01:30 AM IST (Indian Winters). As a US Audit Associate & Senior Associate at the company in Noida, your role involves supporting Audit and Attest engagements for US Public and Private companies in accordance with US GAAP, GAAS, and PCAOB rules. You are expected to have analytical, technical, and auditing skills, along with proficiency in US GAAP, GAAS, and PCAOB rules. Your educational background should include a 4-year degree with a concentration in Accounting. Developing strong working relationships, excellent English communication skills, and problem-solving abilities are crucial for this role. You should also be proactive, have a desire to learn and grow, and maintain a stable work history. Key Responsibilities: - Experience in direct interaction with end clients via emails and calls - Exposure servicing industries like Commercial, real estate, EBP 401k, yellow book, NFP - Handling team, reviewing complete audit engagements, and delivering quality work - Proficient in project management, possessing analytical skills - Sound technical knowledge of US GAAP and auditing methodology Qualifications Required: - Bachelor's or Master's degree - Qualified CPA, CPA Pursuing - Qualified US CMA, US CMA Pursuing - Qualified EA, EA Pursuing - Qualified ACCA, ACCA Pursuing - Qualified CA, Semi Qualified CA The company prefers candidates with experience using UltraTax CS, CCH ProSystems, QuickBooks, and Practice CS. Proficiency in Microsoft Office, excellent critical thinking, problem-solving skills, and outstanding customer service skills are essential for this role. Please note the shift timings: 03:30 PM IST - 12:30 AM IST (Indian Summers) and 4:30 PM IST - 01:30 AM IST (Indian Winters).

As a Contractual Finance and Compliance Officer at our New Delhi (Hauz Khas) office, you will have the following responsibilities: - Liaison with banks for various financial transactions. - Implementation of internal controls to ensure efficient operations. - Management of grants to ensure effective utilization. - Timely analysis of budget variances to make informed decisions. - Preparation of monthly MIS reports for management review. - Ensuring compliance with statutory regulations and effective management of FCRA Act. - Proficiency in TDS, GST, and other labor laws to ensure legal compliance. - Performing bank and cash reconciliations accurately. - Maintaining books of accounts to track financial transactions. - Coordinating with internal and external auditors for audits. - Handling project accounting, reporting, and compliances including preparation of UCs and MOU terms. - Demonstrating good mail writing skills for effective communication. Your qualifications should include a Graduation degree, along with knowledge of Accounting, Tally 9.0, and proficiency in Microsoft Excel, Word, and Power Point. Additionally, you should have 2-3 years of experience working in an NGO setting. If you are selected for this role, you can expect a remuneration of 3-3.6 Lakhs per annum. To apply, please send your CV to rizwan@defindia.org with the name of the post in the subject line. Kindly note that only shortlisted candidates will be contacted.,

Job Description: You will assist in performing financial and operational audits under the supervision of senior auditors. Your responsibilities will include supporting the evaluation of internal controls, risk management processes, and compliance with laws and regulations. Additionally, you will review financial records, reports, and operational data to identify discrepancies and areas for improvement. You will be involved in preparing audit work papers, documentation, and draft reports, as well as participating in field audits at client sites to collect and analyze data. Coordination with various departments to gather audit-related information and maintaining the confidentiality of audit findings and company information will also be part of your role. Staying updated on accounting standards, auditing techniques, and industry best practices is essential. Key Responsibilities: - Assist in performing financial and operational audits under senior auditors" supervision. - Support in evaluating internal controls, risk management processes, and compliance with laws and regulations. - Review financial records, reports, and operational data to identify discrepancies and areas for improvement. - Prepare audit work papers, documentation, and draft reports. - Participate in field audits at client sites, collecting and analyzing data. - Coordinate with various departments to gather audit-related information. - Maintain the confidentiality of audit findings and company information. - Stay updated on accounting standards, auditing techniques, and industry best practices. Qualifications Required: - Bachelor's degree in Accounting, Finance, or related field. - Strong analytical skills and attention to detail. - Excellent communication and interpersonal abilities. - Ability to work effectively in a team environment.,

Role Overview: As a Senior Fund Accounting Executive, you will be responsible for managing fund operations, financial reporting, and compliance. This role provides you with an exciting opportunity to oversee end-to-end fund accounting activities, ensure accuracy in NAV computation, and contribute to maintaining financial integrity and investor confidence. Key Responsibilities: - Manage daily fund accounting activities, such as posting journal entries, recording transactions, and reconciling portfolios and cash accounts. - Ensure the accurate and timely calculation of Net Asset Value (NAV), income accruals, and expense amortization for assigned funds. - Maintain general ledger integrity for multiple funds and ensure compliance with accounting standards and fund policies. - Support monthly, quarterly, and annual fund closures by preparing and reviewing NAV packs, valuation statements, and financial reports. - Assist in the preparation and finalization of financial statements, including Balance Sheet, Profit & Loss, and investor reporting packages. - Coordinate with internal teams and auditors for fund reviews, audits, and performance reporting. - Support regulatory and tax compliance for funds, including TDS, GST, and Income Tax related filings as applicable. - Work closely with tax advisors, fund administrators, and custodians to ensure compliance with statutory and fund-specific requirements. - Maintain up-to-date documentation and support audit and compliance reviews. - Liaise with fund managers, custodians, banks, and investment teams to ensure smooth fund operations. - Handle investor capital calls, distributions, and related reconciliations. - Support external audit processes and respond to investor or regulatory queries as needed.,

As a Senior Accountant at M/s Epothane Civelec Engineers Pvt. Ltd., you will play a crucial role in overseeing general accounting practices, ensuring compliance with regulations, and preparing financial reports. Your attention to detail and strong accounting background will be essential in driving the company's financial success. You will be based in Ghaziabad, requiring your own vehicle for commuting as needed for banking work. **Key Responsibilities:** - **General Ledger Management:** - Maintain and reconcile general ledger accounts with accuracy and compliance. - Review and approve journal entries and account reconciliations. - **Month-End and Year-End Closing:** - Lead month-end and year-end closing processes for timely and accurate financial reporting. - Prepare and review financial statements, balance sheets, income statements, and cash flow reports. - **Financial Reporting & Analysis:** - Prepare and analyze financial data for internal and external stakeholders. - Assist in budgeting and forecasting processes. - **Audit and Compliance:** - Coordinate internal and external audits and ensure compliance with GAAP and tax regulations. - Stay updated on changes in accounting standards and regulatory requirements. - **Tax Filing and Reporting:** - Support preparation and submission of corporate tax returns within deadlines. - **Process Improvement:** - Identify and implement process improvements within the accounting department. - Assist in system upgrades, automation, and ERP improvements. - **Mentoring & Team Leadership:** - Provide guidance and mentorship to junior accounting staff. - Develop team capabilities and foster a collaborative working environment. **Qualifications:** - Minimum of 1-3 years of relevant accounting experience. - Strong knowledge of GAAP, financial reporting, ERP systems, and advanced Excel skills. - Excellent attention to detail, organizational, and time management skills. - Strong analytical, problem-solving, communication, and interpersonal skills. - Ability to work independently, manage multiple priorities, and work effectively in a team environment. **Preferred Qualifications:** - Experience in a fast-paced environment with tight deadlines. - Familiarity with tax regulations and audit preparation. This is a full-time position with benefits including cell phone reimbursement, health insurance, leave encashment, and provident fund. Your total work experience should ideally be 3 years. The role requires in-person work at the specified location.,

You will be working at Food Whisperer, a dynamic and rapidly expanding food brand committed to delivering exceptional culinary experiences through innovation, quality, and customer focus. As an Account Executive, your main responsibilities will include: - Maintaining and updating financial records, ledgers, and journals - Preparing financial reports on a monthly, quarterly, and annual basis - Reconciling bank statements and monitoring cash flow - Assisting in budgeting, forecasting, and variance analysis - Ensuring compliance with tax regulations such as GST and TDS, and handling filings - Coordinating with internal teams and external auditors when necessary To be successful in this role, you should possess the following qualifications and skills: - A degree in Accounting, Finance, or a related field - 4-8 years of experience in a similar role - Proficiency in working with ERPs like SAP, Microsoft, and Oracle - Strong attention to detail and organizational skills - Ability to work independently and meet deadlines - Previous experience in the Corporate Catering industry is preferred.,

As an experienced Accountant at iAdept Marketing, your role will involve managing financial operations to ensure compliance with Indian and international accounting standards and import-export regulations. Your specific focus will be on import-export transactions and customs compliance. Key Responsibilities: - Prepare and analyze financial statements like balance sheets, income statements, and cash flow reports - Manage ledgers and conduct month-end and year-end closing procedures - Ensure strict adherence to Indian tax laws and international trade regulations - Coordinate with customs brokers, freight forwarders, and logistics providers for timely clearance - Maintain accurate records of all import and export-related financial transactions and documentation - Conduct internal audits, assist with external audits, and implement financial controls - Develop and monitor budgets, provide financial forecasts, and analyze performance - Utilize accounting software like QuickBooks and SAP for financial data integrity Qualifications and Skills: - Bachelor's or Master's degree in Accounting - Proven experience as an Accountant with exposure to import-export operations in India - Proficiency in accounting software like Tally, SAP, and QuickBooks - Expertise in Microsoft Office Suite, especially Excel - Familiarity with Indian customs, GST, and relevant trade laws - Strong analytical, problem-solving, and communication skills - Excellent attention to detail, accuracy, and organizational abilities - Ability to work both independently and collaboratively within a team Joining iAdept Marketing, established in 2002, you will be part of a team that wholesales, trades, imports, and exports high-quality Electronic Equipment. Our products range from Digital Stroboscopes to Vibration Sensors, catering to various industrial sectors for predictive maintenance. With a wide distribution network and global exports, we ensure timely delivery and customer satisfaction.,

As a Company: GoKwik was founded in 2020 with one simple mission, to democratize the shopping experience and increase the GMV realization for e-commerce businesses. The company is backed by Sequoia Capital India, Matrix Partners India, RTP Global, and marquee angels. GoKwik is an e-commerce enablement company focussed predominantly on solving crucial e-commerce issues like boosting conversion rates across the e-commerce funnel and reducing RTO for our partners. It leverages AI/ML technologies to solve hard-hitting problems like RTO to increase CoD conversion rates. GoKwik's 1-click Kwik checkout improves checkout conversion rates ensuring higher GMV realization and reduced marketing CAC. What we do is very unique with zero immediate competition in India today and therefore, building a team of Real Rockstars in their field to fuel this profit-making start-up, which is growing at a rapid pace. Role Overview: You will be responsible for processing high-volume vendor invoices accurately and in a timely manner, reconciling vendor statements, ensuring proper documentation and coding of expenses, assisting in month-end closing processes, maintaining accurate records and audit readiness, managing the Fixed Asset register, supporting process improvements in AP operations, and mentoring junior team members if applicable. Key Responsibilities: - Review, verify, and process high-volume vendor invoices accurately and in a timely manner. - Reconcile vendor statements and resolve discrepancies effectively. - Ensure proper documentation and coding of expenses in accordance with company policies. - Assist in month-end closing processes, including preparing reports and schedules. - Maintain accurate records and ensure audit readiness. - Maintain Fixed Asset register. - Support process improvements to increase efficiency and accuracy in AP operations. - Mentor and guide junior team members, if applicable. Qualification Required: - Bachelors degree in Accounting, Finance, or related field. - Proficiency in accounting software (e.g., SAP, Oracle, QuickBooks, or similar ERP systems). - Excellent Excel skills and general computer literacy. - High level of accuracy and attention to detail. - Strong communication and interpersonal skills. - Ability to work under pressure and meet deadlines.,

As an Information Security Specialist at Infogain, you will play a crucial role in maintaining and enhancing the organization's Information Security Management System (ISMS) in alignment with ISO 27001. Your responsibilities will include: - Assisting in maintaining and improving the ISMS to meet regulatory frameworks such as BCMS 22301, GDPR, PCI DSS, CCPA, and other relevant standards. - Conducting risk assessments, monitoring remediation activities, and ensuring timely closure of identified findings. - Developing and updating compliance-related policies, standards, and procedures. - Collaborating with cross-functional teams to ensure compliance requirements are integrated into systems and processes effectively. - Keeping abreast of changes in global privacy and security regulations and providing guidance on their implications for the business. - Assisting in the preparation of audit evidence, documentation, and reports for both internal and external stakeholders. - Supporting security awareness initiatives and conducting compliance training for employees. Qualifications for this role include: - 6-8 years of relevant experience in Information Security and Compliance. About Infogain: Infogain is a human-centered digital platform and software engineering company headquartered in Silicon Valley. They specialize in engineering business outcomes for Fortune 500 companies and digital natives across various industries such as technology, healthcare, insurance, travel, telecom, and retail & CPG. Infogain leverages technologies like cloud, microservices, automation, IoT, and artificial intelligence to drive experience-led transformations in digital platform delivery. As a Microsoft Gold Partner and Azure Expert Managed Services Provider (MSP), Infogain is committed to delivering cutting-edge solutions to its clients. With offices in multiple locations including California, Washington, Texas, the UK, the UAE, and Singapore, and delivery centers in several cities, Infogain is a global player in the digital technology space.,

You will be responsible for the following key tasks: - Conducting statutory, internal, and tax audits under the supervision of partners and seniors. - Preparing and reviewing financial statements in compliance with accounting standards. - Handling GST, TDS, and Income Tax computations, filings, and reconciliations. - Assisting in tax assessments and client representations before authorities. - Maintaining accurate books of accounts, ledgers, and working papers. - Supporting in audit planning, risk assessment, and documentation. - Staying updated on changes in tax laws, accounting standards, and regulatory requirements. Qualifications required for this role include: - Bachelors degree in Commerce / Accounting / Finance. - Pursuing or completed CA Inter / CA Final preferred. - Strong understanding of audit, taxation, and accounting principles. - Proficiency in MS Excel, Tally, and accounting software. - Excellent communication, analytical, and problem-solving skills. - Ability to work independently and as part of a team in a fast-paced environment. Founded in 1996 by CA K.K. Chaudhary, KBDS & Co. is a leading firm of Chartered Accountants offering comprehensive services in Audit, Taxation, Accounting, Assurance, and Financial Advisory. With professional excellence spanning over 28 years, the firm has expanded to locations including Delhi, Patna, Ranchi, Mumbai, Sirsa, and Ghaziabad, and serves over 2,000 clients across various sectors. The team of 12 partners and 86 professionals combines deep technical knowledge with a client-focused approach, ensuring accuracy, integrity, and compliance with all statutory and regulatory standards. If you join us, you will have the opportunity to: - Gain exposure to diverse industries and real-world client engagements. - Work in a supportive environment that encourages learning and professional growth. - Collaborate directly with experienced partners and senior professionals. Location: New Delhi To Apply: Send your updated resume to aayushchaudhary84@gmail.com You will be responsible for the following key tasks: - Conducting statutory, internal, and tax audits under the supervision of partners and seniors. - Preparing and reviewing financial statements in compliance with accounting standards. - Handling GST, TDS, and Income Tax computations, filings, and reconciliations. - Assisting in tax assessments and client representations before authorities. - Maintaining accurate books of accounts, ledgers, and working papers. - Supporting in audit planning, risk assessment, and documentation. - Staying updated on changes in tax laws, accounting standards, and regulatory requirements. Qualifications required for this role include: - Bachelors degree in Commerce / Accounting / Finance. - Pursuing or completed CA Inter / CA Final preferred. - Strong understanding of audit, taxation, and accounting principles. - Proficiency in MS Excel, Tally, and accounting software. - Excellent communication, analytical, and problem-solving skills. - Ability to work independently and as part of a team in a fast-paced environment. Founded in 1996 by CA K.K. Chaudhary, KBDS & Co. is a leading firm of Chartered Accountants offering comprehensive services in Audit, Taxation, Accounting, Assurance, and Financial Advisory. With professional excellence spanning over 28 years, the firm has expanded to locations including Delhi, Patna, Ranchi, Mumbai, Sirsa, and Ghaziabad, and serves over 2,000 clients across various sectors. The team of 12 partners and 86 professionals combines deep technical knowledge with a client-focused approach, ensuring accuracy, integrity, and compliance with all statutory and regulatory standards. If you join us, you will have the opportunity to: - Gain exposure to diverse industries and real-world client engagements. - Work in a supportive environment that encourages learning and professional growth. - Collaborate directly with experienced partners and senior professionals. Location: New Delhi To Apply: Send your updated resume to aayushchaudhary84@gmail.com

As a Sr Business Operation Executive at E2logy, you will play a crucial role in providing comprehensive administrative support to the CEO. Your organizational skills, ability to multitask in a fast-paced environment, and discretion with confidential matters will be essential for this role. **Responsibilities:** - Manage CEOs calendar, meetings, travel, and daily priorities. - Monitor and prioritize the CEOs emails and communication. - Prepare follow-ups, brief notes, summaries, reports, and presentations. - Draft business correspondence and maintain confidential records and documentation. - Prepare simple MIS updates, review notes, and operational summaries. - Conduct quick research and gather insights. - Monitor daily operations across multiple teams- Sales, Marketing, Delivery, IT, Quality, HR, Finance etc. - Coordinate with internal teams for follow-ups, tasks, and deadlines. - Implement and refine SOPs. Train team members defined Processes. - Audit processes for their correct use and prepare non-conformance reports. - Support process improvements and help identify operational gaps. - Monitor project status, plans, timelines, and deliverables. - Coordinate resources and cross-team collaboration. - Coordinate with the teams to manage budgets, expenses, and receivables. - Maintain organized records of all approvals and documentation. - Manage vendor coordination, documentation flow, and operational workflows. - Ensure smooth day-to-day operations and handle urgent or ad-hoc tasks. **Requirements:** - Bachelors degree in Business Administration, Operations Management, Project Management, or a related discipline. - 5-7 years of experience in business operations or project management within IT or software services. - Excellent verbal and written communication skills. - Attention to detail and self-driven individual. **Preferred Skills:** - Experience in the IT or software development industry is a plus. - Familiarity with project management tools and methodologies such as Trello, Asana, or Jira. - Knowledge of data analysis tools, such as Excel is an advantage. - Ability to draft business correspondence and prepare presentations. **Work Environment:** You will work in a collaborative and dynamic office setting with flexibility to work beyond standard hours as required to support the CEOs schedule. In this role, you will have the opportunity to contribute to the success of E2logy by efficiently managing business operations and supporting various teams.,

Role Overview: You will be responsible for preparing accurate and timely financial statements and reports. Your role will involve analyzing financial data to provide insights to management for decision-making. Ensuring compliance with financial regulations and company policies will be a key part of your responsibilities. You will also assist in budgeting and forecasting activities, coordinate with auditors during audits, implement internal financial controls, and generate ad-hoc financial reports as required. Key Responsibilities: - Prepare accurate and timely financial statements and reports. - Analyze financial data and provide insights to management. - Ensure compliance with financial regulations and company policies. - Assist in budgeting and forecasting activities. - Coordinate with internal and external auditors during audits. - Implement and maintain internal financial controls and procedures. - Generate ad-hoc financial reports as required. Qualifications: - Bachelor's degree in Accounting, Finance, or related field. - Minimum of 5 years of experience in accounting or finance roles. - Proven track record in managing financial operations and reporting. - Strong knowledge of accounting principles and regulations. - Excellent analytical and problem-solving skills. - High level of accuracy and attention to detail. - Strong communication and interpersonal skills. - Proficiency in accounting software and MS Office Suite. Please note that the company details were not provided in the job description.,

Position: Accounts Executive / Senior Accounts Executive Experience: 2+ Years Location: Gurgaon CTC: Up to 10 LPA Job Description We are looking for an experienced Accounts Professional with strong skills in Excel and PowerPoint to manage and analyze financial data, prepare reports, and support key accounting operations. Key Responsibilities Manage day-to-day accounting activities including journal entries, reconciliations, and reporting. Prepare and maintain financial statements, balance sheets, and P&L accounts. Assist in month-end and year-end closing processes. Prepare management reports and presentations using Excel and PowerPoint. Perform variance analysis and budgeting support. Coordinate with internal and external auditors during audits. Ensure compliance with accounting standards and company policies. Support finance team in automation or process improvement initiatives. Required Skills Strong knowledge of accounting principles (Tally/ERP/SAP preferred). Excellent command over MS Excel (VLOOKUP, Pivot Tables, Formulas, etc.). Proficiency in PowerPoint for management reporting and presentations. Analytical mindset with attention to detail. Good communication and interpersonal skills. Qualifications Bachelors / Masters degree in Commerce, Accounting, or Finance. 2+ years of experience in accounting and financial reporting.

You are a reliable and detail-oriented Accounting Executive responsible for managing routine accounting operations, ensuring accuracy in financial reporting, and supporting the overall financial health of the organization. Your key responsibilities include: - Manage day-to-day accounting tasks and maintain accurate financial records - Handle invoice processing, reconciliations, and general ledger entries - Assist in the preparation of financial statements and reports - Ensure compliance with internal accounting policies and procedures - Collaborate with internal teams on finance-related matters - Proficiency in Excel is essential - Strong attention to detail and ability to work independently Key Qualifications: - 4-8 years of experience in accounting - Experience in International accounting preferred - Familiarity with accounting software such as Zoho Books, QuickBooks, Xero, etc. The company is seeking a candidate with experience in month-end closing, financial reporting, profit & loss analysis, and budgeting. Proficiency in R2R, MIS Reporting, and Finalization of Accounts is required, along with the ability to coordinate audits effectively. If you have prepared or assisted in monthly closing and financial statements, and can pass journal entries for accrue salaries and monthly depreciation of fixed assets, you are encouraged to apply for this role. You are a reliable and detail-oriented Accounting Executive responsible for managing routine accounting operations, ensuring accuracy in financial reporting, and supporting the overall financial health of the organization. Your key responsibilities include: - Manage day-to-day accounting tasks and maintain accurate financial records - Handle invoice processing, reconciliations, and general ledger entries - Assist in the preparation of financial statements and reports - Ensure compliance with internal accounting policies and procedures - Collaborate with internal teams on finance-related matters - Proficiency in Excel is essential - Strong attention to detail and ability to work independently Key Qualifications: - 4-8 years of experience in accounting - Experience in International accounting preferred - Familiarity with accounting software such as Zoho Books, QuickBooks, Xero, etc. The company is seeking a candidate with experience in month-end closing, financial reporting, profit & loss analysis, and budgeting. Proficiency in R2R, MIS Reporting, and Finalization of Accounts is required, along with the ability to coordinate audits effectively. If you have prepared or assisted in monthly closing and financial statements, and can pass journal entries for accrue salaries and monthly depreciation of fixed assets, you are encouraged to apply for this role.

You will be responsible for handling store functions and transport for customer dispatch. Your key responsibilities will include: - Receiving and verifying all inward materials as per released Purchase Order available in SAP - Posting MIGO of all the invoices received on the same day - Issuing materials only as per issue slips received and posting of issue slips on the same day - Dispatching materials to customers and generating invoices accordingly - Preparing challans for job workers - Reconciling materials with job workers - Managing scrap disposal - Planning manpower as per process requirements - Managing shop floor operations - Conducting 5S audits and implementing 3R - Handling all production SAP related activities - Generating daily reports including shortage report of the plant and analysis of consumable cost of the plant Desired Qualifications: - Minimum Graduation Desired Experience: - 9 years of industry experience in a similar industry Functional/ Technical Skills required: - Daily work management - Increasing team involvement in improvement activities such as suggestions, KAIZEN, Safety, Small group activities, TPM implementation, and cost-saving Please note that only local candidates from Faridabad will be preferred for this position. Job Type: Full-time Schedule: Day shift Education: Bachelor's (Preferred) Experience: - Stores: 5 years (Required) Location: Faridabad, Haryana (Required) Work Location: In person,

As an Internal Audit Professional, you will lead and manage internal audit engagements across a portfolio of clients in various sectors such as manufacturing, telecommunications, retail, healthcare, pharma, real estate, and education. This client-facing role requires strong project management, stakeholder engagement, and technical expertise. - Serve as the primary point of contact for multiple clients, managing expectations, timelines, and deliverables. - Plan and execute risk-based internal audits and reviews following applicable standards and client-specific requirements. - Identify control gaps in client business processes and design process improvements. - Coordinate with cross-functional teams for integrated client solutions. - Lead audit teams by planning, allocating work, supervising, and mentoring junior team members. - Present audit findings and recommendations clearly to client leadership. - Stay updated on industry-specific risks and trends. - Prepare detailed audit reports, executive summaries, and dashboards for senior management and audit committees. - Develop trust-based relationships with key client stakeholders. - Stay informed about regulatory requirements, accounting standards, and risk frameworks. - Ability to lead a team of 4-5 professionals. Qualifications: - Qualified CA with a minimum of 1+ years of relevant PQE, preferably from a consulting background. - Excellent verbal and written communication skills. - Experience in Internal Controls and Reporting framework. - Strong interpersonal and client management skills.,

As an Accountant, you will play a crucial role in financial reporting, data analysis, accounting processes, budgeting, compliance, tax planning, internal controls, auditing, and financial analysis. Your responsibilities will include: - **Financial Reporting:** Prepare financial statements (balance sheets, income statements, cash flow statements) with accuracy and compliance. - **Data Analysis:** Analyze financial data to identify trends, variances, and provide insights for decision-making. - **Accounting Processes:** Maintain precise records of financial transactions, reconcile accounts, and manage the accounting cycle. - **Budgeting and Forecasting:** Participate in budget development, analyze variances, and provide financial projections. - **Compliance:** Ensure adherence to accounting standards, regulations, and internal policies. - **Tax Planning:** Assist in tax planning and filing to ensure timely and accurate tax compliance. - **Internal Controls:** Implement and uphold strong internal controls for asset safeguarding and data integrity. - **Auditing:** Collaborate with internal and external auditors for compliance and accuracy. - **Financial Analysis:** Evaluate performance, identify opportunities, and develop strategies through financial analysis. Qualifications required for this role: - **Education:** Master's degree preferred - **Experience:** 3 years of experience in 10 key typing preferred - **Language:** Proficiency in English and Hindi preferred Please note that this is a full-time, permanent position located in Saket, Delhi, Delhi. The preferred shift is the day shift with a willingness to travel up to 25%.,