Senior Auditor

Role : Manager/ Sr.Manager Job Purpose : Audit of various functions assigned from timeto time. Review ofProcess notes / Policy Review of UAT Compliance and Follow up JobResponsibilities Carry out audits undersupervision of Seniors first level discussion with auditee &drafting the report for review & release for Seniors Review of compliance to various...

**Internal Auditor job description** An Internal Auditor is a professional who ensures organizations and companies have accurate accounting throughout the year. They ensure that other accounting teams follow proper procedures and that all accounts are updated and accurate. **Internal Auditor responsibilities include**: - Performing the full audit cycle...

Responsibilities: Develop and maintain an effective GRC and ISO 27001 audit program to ensure compliance with applicable laws, regulations, and industry standards. Conduct external audits of information security management systems (ISMS) to evaluate their effectiveness and compliance with ISO 27001 and other security standards. Review and analyze security...

Role : Manager/ Sr.Manager Job Purpose : Audit of various functions assigned from timeto time. Review ofProcess notes / Policy Review of UAT Compliance and Follow up JobResponsibilities Carry out audits undersupervision of Seniors first level discussion with auditee &drafting the report for review & release for Seniors ...

Responsibilities: - Develop and maintain an effective GRC and ISO 27001 audit program to ensure compliance with applicable laws, regulations, and industry standards. - Conduct external audits of information security management systems (ISMS) to evaluate their effectiveness and compliance with ISO 27001 and other security standards. - Review and analyze...

ASA International India Microfinance Limited ("ASA India") is a RBI registered NBFC-MFI based out of Kolkata, providing micro loans to low income and financially underserved entrepreneurs in 7(seven) states of India with 250 Branches approximately. ASA India is a subsidiary of ASA International Group PLC (ASA International), which is listed in premium...

Kolkata, India + 10 - 4 yearsCompany Overview:- Role and Responsibilities:Minimum bachelor's degree in accounting or related field At least 3 years of experience in auditingRequired Skills: Strong knowledge of accounting principles Attention to detail Excellent analytical and problemsolving skillsWorkplace TypeOn-SiteEmployment TypeFULLTIMESeniority...

Kolkata, India + 1 0 - 4 years **Company Overview**: - **Role and Responsibilities**: - Minimum bachelor's degree in accounting or related field - At least 3 years of experience in auditing **Required Skills**: - Strong knowledge of accounting principles - Attention to detail - Excellent analytical and problem-solving skills Workplace...

To periodically review tax returns prepared by controllers and to ensuretimely and error free payment of central excise duty and GST after adjusting the eligible input tax credit which result in minimal cash outflow.Error free filing of excise returns and all the GST returns in all States well within the due dates.ensure proper distribution of input tax...

About KPMG in India KPMG entities in India are professional services firm(s). These Indian member firms are affiliated with KPMG International Limited. KPMG was established in India in August 1993. Our professionals leverage the global network of firms, and are conversant with local laws, regulations, markets and competition. KPMG has offices across India in...

About KPMG in India KPMG entities in India are professional services firm(s). These Indian member firms are affiliated with KPMG International Limited. KPMG was established in India in August 1993. Our professionals leverage the global network of firms, and are conversant with local laws, regulations, markets and competition. KPMG has offices across India in...

Requirement : Demonstrates proven thorough knowledge of, and/or success in roles interfacing with clients involving, assessing controls as it relates to SAP/Oracle versions core financial modules, projects, some industry specific modules and/or bolton products, emphasizing an extensive understanding of the following areas for a global network of professional...

He will be responsible for monitoring accounting operations including banking, investments and taxation. Overseeing the implementation of new initiatives in Finance, as well as review and monitor, the internal process controls.Responsibilities:Monitor the day-to-day financial operations within the company, such as payroll, invoicing, and other...

**Responsibilities** **CA Inter will be Preferred** - Verify, allocate, post and reconcile accounts payable and receivable - Produce error-free accounting reports and present their results - Analyze financial information and summarize financial status - Spot errors and suggest ways to improve efficiency and spending - Provide technical support and advice on...

To periodically review tax returns prepared by controllers and to ensuretimely and error free payment of central excise duty and GST after adjusting the eligible input tax credit which result in minimal cash outflow.Error free filing of excise returns and all the GST returns in all States well within the due dates.ensure proper distribution of input tax...

Job Description To periodically review tax returns prepared by controllers and to ensuretimely and error free payment of central excise duty and GST after adjusting the eligible input tax credit which result in minimal cash outflow.Error free filing of excise returns and all the GST returns in all States well within the due dates.ensure proper distribution...

To periodically review tax returns prepared by controllers and to ensuretimely and error free payment of central excise duty and GST after adjusting the eligible input tax credit which result in minimal cash outflow.Error free filing of excise returns and all the GST returns in all States well within the due dates.ensure proper distribution of input tax...

Purpose Statement Credit evaluation and analysis. AR management Finance and Accounting process. Dimensions Analyse and evaluate financial position of customers/vendors on a daily basis. Ensure OTIF collection + follow up outstanding AR on a weekly basis. External audits & Tax compliance + finance report on a monthly basis Key Accountabilities:Credit...

Ensures the integrity of accounting information by recording, verifying, consolidating, and entering transactions. Prepares and records asset, liability, revenue, and expense entries by compiling and analyzing account information. Maintains and balances subsidiary accounts by verifying, allocating, posting, and reconciling transactions and resolving...

Ensures the integrity of accounting information by recording, verifying, consolidating, and entering transactions. Prepares and records asset, liability, revenue, and expense entries by compiling and analyzing account information. Maintains and balances subsidiary accounts by verifying, allocating, posting, and reconciling transactions and resolving...