Manager - ERP System Audit - CA/CMA

Job Summary:We are seeking an experienced IT audit and risk advisory professional to lead our team in conducting thorough IT General Controls (ITGC) and Application Controls testing as part of internal and external audit engagements.This role requires collaboration with statutory audit teams to evaluate the IT environment's impact on financial reporting,...

Job Title: Business Excellence Specialist/LeadLocation: Mumbai, Delhi/NCRExperience: 3 +YearsJob DescriptionWe are looking for Business Process Consultant in (ERP environment) who will understand our client's requirement and responsible for identification of problem, finding out the solutions and execution of the solutions.Responsibilities Visit existing...

We're Hiring – Manager (Tax & Finance)Location: Ghatkopar, Mumbai | Type: Full-Time, On-SiteAbout RGAS & AssociatesRGAS & Associates is a full-service Chartered Accountancy firm catering to startups, MSMEs, and corporates across diverse sectors. Recently ranked among the Top 10 Upcoming Virtual CFO Firms in Maharashtra, we specialize in delivering...

About Our client is a top player in the category CA Audit in the Mumbai This well-known establishment acts as a one-stop destination servicing customers both local and from other parts of Mumbai Over the course of its journey this business has established a firm foothold in its industry Ii is known to provide top service in the following categories CA...

Job DescriptionLocation: PAN IndiaEngagement Type: Part Time & Full TimeWe are seeking a passionate and experienced US CMA Faculty/Trainer to join our academic team. The ideal candidate will be responsible for delivering high-quality training sessions, mentoring students, and ensuring effective learning outcomes for aspiring Certified Management Accountants...

Job Title : Manager - Process & Systems Consulting (Chartered Accountant)Vertical : Process Consulting & ReviewLocation : Vidyavihar, Mumbai, Maharashtra (with travel to client sites)Reports to : Vertical Head - Process ConsultingAbout AltQuad: The Future of Financial OperationsAltQuad is a rapidly growing professional services firm rewriting the playbook...

Company Description We suggest you enter details here.Role Description This is a full-time on-site role for a Semi Qualified CA located in Fort, Mumbai.The Semi Qualified CA will be responsible for assisting in audit assignments, preparing financial statements, managing tax compliance, and conducting financial analysis.Additionally, responsibilities include...

Reports to: Senior Internal AuditorLocation: Mahalaxmi, MumbaiExperience Required: CA Inter/ Bcom/ Mcom with 1-3 years relevant experience (3 positions)Key Responsibilities:Create, manage, and maintain audit master data, documentation, and evidence in SAP and other audit management systems.Support audit planning and execution by extracting, organizing, and...

Company Description We suggest you enter details here.Role Description This is a full-time on-site role for a Semi Qualified CA located in Fort, Mumbai. The Semi Qualified CA will be responsible for assisting in audit assignments, preparing financial statements, managing tax compliance, and conducting financial analysis. Additionally, responsibilities...

Position: ERP Functional ConsultantLocation: MumbaiExperience:3+ yrs.KRAs:Analyze business processes and provide solutions using LOGIC ERP Product Suites.Gather customer requirements and conduct gap analysisPerform Software/Application configurationConfigure ERP as per requirement gathered and co‐ordinate with Senior Product experts for complex requirement...