Specialist - Audit and Compliance

3 days ago

Pune, India ARaymond Network Full time

At ARaymond, we create cutting-edge fastening and assembly systems for the machines and products that keep the world moving.

Founded in Grenoble in 1865, and still headquartered in the city to this day, we’re a family-run business with a proud history of innovation – including the invention of the press stud.

Human values have driven our success for over 158 years, embodied by our servant-leadership model of management that empowers employees and puts their wellbeing first.

Today we employ more than 8,500 people in 25 countries worldwide. And we’re committed to leading in sustainability for the global fastening and assembly market.

Connect your ambitions to a company that cares

Working in a close-knit, global team that’s always behind you. You’ll feel valued and respected for your role in the company’s success, at every stage of your journey with us.

Accountable for AR India’s all Audit & Tax Compliances, Reviewing Month End Closing Activity, Financials Preparation as per Schedule III.

Role and responsibilities

Taxation :

Payments of Income Tax (including Advance Tax Calculation), TDS, GST, PF, PT & ESIC

Filing of all GST, Income Tax & TDS returns

Preparation of Monthly Tax Review Presentation & Reporting

Anticipation of Monthly Tax Liability on Month End

Reconciliation of Input Credit (GSTR2A & 2B) utilization before filing the monthly returns GSTR1, GSTR3B

Preparation of Statutory Reconciliation Report on Monthly Basis

Support to Team for tax compliance related queries and maintain it in data entry

Monthly Tax Update Circulation

Liaison with various statutory authorities such as Income Tax, GST, Sales Tax etc.

Completing all Tax First Level Assessment Internally

Audit Compliance :

Co-ordinating for Statutory Audit, Group Audit, Internal Audit, Tax & Transfer Pricing Audit

Preparation & Mapping Internal Controls over Financials Reporting

Co-ordinating for Group Internal Audit & Internal Control Reporting

Liaison with GST Department for GST Audit

Co-ordinating & Preparation for TP Study Report, Master File & CBCR

Accounting & Month end Closing:

Ensure 100% GL scrutiny of statutory GL's

Monitoring & Reviewing activities as per Month-end Closing Checklist

Preparation of Cash Flow & Forecast 

Develop, review and improve accounting standards and practices within the organization

Education and experience

Bachelor's / Master’s degree in Business Administration- Finance, or a related field. 

Any relevant professional certification (mention specific as per your company preference, if any) is a plus.

5+ years of overall combined accounting and finance experience
Proven ability to understand key financial and business variables in a complex and changing commercial environment.

Skills

Planning and Organizing

Result Orientation

Strategic management skills

Analytical Thinking 

Decision making

Problem solving

Leadership and Team Management 

  • Quality & Compliance Specialist

    2 weeks ago

    Pune, India Aventior Digital Full time

    Job Title : Quality & Compliance Specialist Required Experience : 2+ Years Location Remote Job Description: As a Quality & Compliance Specialist, you will be responsible for ensuring adherence to quality standards, regulatory requirements, and compliance frameworks across projects. This role involves conducting audits, implementing quality processes, and...

  • Quality & Compliance Specialist

    7 days ago

    Pune, Maharashtra, India Aventior Digital Full time ₹ 80,000 - ₹ 1,20,000 per year

    Job Title : Quality & Compliance SpecialistRequired Experience : 2+ YearsLocation RemoteJob Description:As a Quality & Compliance Specialist, you will be responsible for ensuring adherence to quality standards, regulatory requirements, and compliance frameworks across projects. This role involves conducting audits, implementing quality processes, and...

  • IT Audit

    2 weeks ago

    Pune, Maharashtra, India Mobile Programming LLC Full time

    IT Audit & Compliance 2-5 Years of exp Location - WFO 5 days - PUNE Immediate joiner communication should be excellent. Pay: ₹437,118.62 - ₹853,136.00 per year Application Question(s): - How many days NP? Last working date? - CTC? ECTC? - Had you done CISA Certification? - Location? **Experience**: - IT auditing: 3 years (preferred) - Compliance...

  • Lead compliance audits

    2 weeks ago

    Pune, India Meraki Ventures Full time

    About the Role: The profiles shared earlier do not meet our requirement. We urgently need someone who can lead compliance audits, possessing the relevant certifications and hands-on experience with ISO 27001 and SOC 2 Type II audits. Given the critical and time-sensitive nature of this requirement, please ensure that the relevant profiles are shared by...

  • Lead compliance audits

    2 days ago

    Pune, Maharashtra, India Meraki Ventures Full time ₹ 12,00,000 - ₹ 36,00,000 per year

    About the Role:The profiles shared earlier do not meet our requirement. We urgently need someone who can lead compliance audits, possessing the relevant certifications and hands-on experience with ISO 27001 and SOC 2 Type II audits.Given the critical and time-sensitive nature of this requirement, please ensure that the relevant profiles are shared by...

  • Associate - IT Audit and Compliance

    1 week ago

    Pune, Maharashtra, India Japheth LLP Full time ₹ 9,00,000 - ₹ 12,00,000 per year

    Key ResponsibilitiesManage and participate in audits for banking products such as UPI, EFT Switch, AEPS, IMPS, CBDC, etc.Maintain audit trackers and coordinate with internal teams to ensure timely closure of audit points.Plan and manage audit schedules, including preparation of audit plans.Implement advisories from regulatory bodies such as RBI, Cert-In,...

  • Compliance & Audit Administrator

    2 weeks ago

    Pune, Maharashtra, India ZS Full time ₹ 2,50,000 - ₹ 7,50,000 per year

    We seek anAudit & Compliance Associate to join our Pune, India office. As a member of the ZS Software as a Service (SaaS) Hosting Team, the Information Security and Compliance Associate Associate will perform (and participate in) the planning, execution, and reporting on technology infrastructure and application security and compliance audits in support of...

  • Compliance and Auditing Executive

    7 hours ago

    Pune, Maharashtra, India Fast Track Jobs Full time

    We Requires Post of **Executive - Compliance & Auditing** at Pune Post: - Executive - Compliance & Auditing Experience: - Min 2Yrs in Construction / Real Estate / Engineering **Salary**: - Nego Location: - Pune - Site Location Key Responsibilities - Compliance Monitoring: Overseeing and ensuring adherence to internal policies and external laws,...

  • IT Risk Management and Compliance Specialist

    2 days ago

    Pune, Maharashtra, India The Lubrizol Corporation Full time US$ 90,000 - US$ 1,20,000 per year

    Position Title:IT Risk Management and Compliance SpecialistReports To:Sr. Manager Information SecurityDivision:ITDirect Reports:0Location:USDate Last Revised:05/23/2024Role AccountabilityThe IT Risk Management and Compliance Specialist at Lubrizol is a key resource in the development and continuous improvement of all aspects of the company's global...

  • Compliance & Audit Administrator

    2 weeks ago

    Pune, India ZS Full time

    : **ZS** is a place where passion changes lives. As a management consulting and technology firm focused on transforming global healthcare and beyond, our most valuable asset is our people. Here you’ll work side-by-side with a powerful collective of thinkers and experts shaping solutions from start to finish. At ZS, we believe that making an impact demands...