![Puneet Group](https://media.trabajo.org/img/noimg.jpg)
Internal Auditor(Ca Qualified)
3 weeks ago
Internal Auditor(CA Qualified)
Location - Thane
Experience - Post qualified 3-5 yrs
Salary - Opendepend on the knowledge and experience
Job Role
- Perform and control the full audit cycle including risk management and control management over operations’ effectiveness, financial reliability and compliance with all applicable directives and regulations
Determine internal audit scope and develop annual plans
Obtain, analyse and evaluate accounting documentation, previous reports, data, flowcharts etc
Prepare and present reports that reflect audit’s results and document process
Identify loopholes and recommend risk aversion measures and cost savings
Maintain open communication with management and audit committee
Document process and prepare audit findings memorandum
Conduct follow up audits to monitor management’s interventions
Engage to continuous knowledge development regarding sector’s rules, regulations, best practices, tools, techniques and performance standards
-
Vacancy for Qualified Ca
2 months ago
Thane, India Bathiya & Associates LLP Full timeVacancy In Bathiya & Associates LLP Semi Qualified CA Thane branch, Qualified CA, Article's for CA Tranning 1) Article's Required 2 Qualified CA with post qualification experience of 1 to 2 years in statutory audit of listed and large unlisted companies 3) Semi Qualified who have cleared at least 1 Group of CA Final and having experience in statutory...
-
Vacancy for Qualified Ca
4 weeks ago
Thane, India Bathiya & Associates LLP Full timeVacancy In Bathiya & Associates LLP Semi Qualified CA Thane branch, Qualified CA, Article's for CA Tranning 1) Article's Required 2 Qualified CA with post qualification experience of 1 to 2 years in statutory audit of listed and large unlisted companies 3) Semi Qualified who have cleared at least 1 Group of CA Final and having experience in statutory...
-
Ca Intern
2 weeks ago
Thane, India MASCOT SYSTEMS PRIVATE LIMITED Full timeAccounts Manager : Female only Experience: 8 to 10 + years Salary : 10-11 lpa Education : CA intern - Managing the team and overlooking day to day activities which include, accounting, stores, invoicing etc. - Handling statutory auditors for finalization and compliance. - Handling internal auditors - ROC compliance with CS - Managing other compliance such...
-
Semi Qualified Ca
3 weeks ago
Thane, India Wisecor service pvt ltd Full timeOpening for **Semi Qualified CA** Location - **Bhiwandi** Experience - 1 to 4 years JD - Should have experience in **Core Taxation**: - Direct Tax - Indirect Tax - Tax Audit - Income Tax return **Job Types**: Full-time, Permanent **Salary**: ₹15,633.70 - ₹25,653.84 per month Schedule: - Day shift Application Question(s): - Are you Semi Qualified...
-
Semi Qualified Ca
4 weeks ago
Thane, India P Sharma and Associates Full timeRequired Semi Qualified CA with the experience of Income Tax, Audit and GST Filings. Preferably resident of Thane City. **Salary**: ₹15,000.00 - ₹50,000.00 per month Schedule: - Day shift Ability to commute/relocate: - Thane, Maharashtra: Reliably commute or planning to relocate before starting work (required) **Experience**: - total work: 1 year...
-
Payroll Auditor
1 month ago
Thane, India Infojini Inc Full time### Job Title: Payroll Auditor - CA Intermediate**Location:** Thane**Department:** Finance**Job Summary:**The Payroll Auditor is responsible for ensuring accuracy and compliance in payroll processing and accounting. This role involves auditing payroll records, ensuring adherence to tax regulations, and verifying the integrity of payroll systems and...
-
Payroll Auditor
1 month ago
Thane, India Infojini Inc Full time### Job Title: Payroll Auditor - CA Intermediate**Location:** Thane**Department:** Finance**Job Summary:**The Payroll Auditor is responsible for ensuring accuracy and compliance in payroll processing and accounting. This role involves auditing payroll records, ensuring adherence to tax regulations, and verifying the integrity of payroll systems and...
-
Ca Freshers
3 weeks ago
Thane, India Mangalam Placement Full time**Company**: Verve Financial Services Private Limited **Location** Thane **Experience** 1-2 Years **Key Skills** GST Complaince, TDS, gaap, gaap accounting, Financial Planning and Analysis, Accounts Payable, Financial Analysis, Expense Analysis, revenue analysis, GST, Accounts Receivable, Variance Analysis, Expense Controller **Position: CA...
-
Semi Qualified Ca
3 weeks ago
Thane, India SYK & co Full timeWe are looking for a Semi qualified CA/CS or CMA with at least 1 years of experience. Experience with UK accounting is preferable but not essential. Experience with preparing accounts for small to medium sized companies is essential. The role involves building and managing a team of accountants based in India, includes recruiting and training accountants,...
-
Semi Qualified Ca
2 months ago
Thane, India Bauva & Co Full timeWe are a growing CA firm - Bauva & CO Chartered Accounts from Thane. - Internal audit - Statutory Audit & Tax Audit - Accounting Standards - Ind AS to be preferred **Salary**: ₹25,000.00 - ₹35,000.00 per month Schedule: - Day shift Supplemental pay types: - Yearly bonus Ability to commute/relocate: - Thane, Maharashtra: Reliably commute or...
-
Semi Qualified Ca
2 days ago
Thane, India Bauva & Co Full timeWe are a growing CA firm - Bauva & CO Chartered Accounts from Thane. - Internal audit - Statutory Audit & Tax Audit - Accounting Standards - Ind AS to be preferred **Salary**: ₹25,000.00 - ₹35,000.00 per month Schedule: - Day shift Supplemental pay types: - Yearly bonus Ability to commute/relocate: - Thane, Maharashtra: Reliably commute or...
-
Ca Article Trainee
4 weeks ago
Thane, India H A Sikariya & Associates Full time**Areas of Exposure for students pursuing CA-Articleship** **Accounting & book-keeping** It is necessary for a CA student to start his experience with Accounting & book-keeping as it lays down the foundation of other aspects, including auditing, tax compliance, prepration of financial statements etc. **Income-tax & GST compliance** Undertaking and...
-
Auditor
7 days ago
Thane, India Career Choice Solution Full time**Job Title**: Auditor **Department**: Finance/Internal Audit **Reports To**: Audit Manager/Director of Internal Audit **Job Summary**: The Auditor is responsible for conducting audits of an organization's financial and information systems, assessing the integrity of the financial records, and ensuring compliance with internal and external standards and...
-
Internal Auditor
4 weeks ago
Thane, India Infojini Inc Full timeJob Role: Internal Audit Exp: 2+ Yrs Location: Thane 12 TO 9 PM IST **Job Details** **Job Title** Internal Audit Executive **Department** Finance **Reporting to** Finance Manager **Location/Unit** Mumbai (Thane) **Experience** Minimum 1.0 Years in Internal Auditing **Job Objective** **Primary Responsibilities** **Job responsibilities involve...
-
Internal Auditor in Thane
4 weeks ago
Thane, India Eminenze Solutions Full timeShare Perform and control the full audit cycle including risk management and control management over operations’ effectiveness, financial reliability and compliance with all applicable directives and regulations Determine internal audit scope and develop annual plans Obtain, analyse and evaluate accounting documentation, previous reports, data, flowcharts...
-
Ca Trainer
5 days ago
Thane, India Career Planto Pvt ltd Full timeDear Job Seeker, We are hiring CA Trainer for Borivali & Thane location for a academy. Position - CA Trainer Location - Thane Salary upto 25k to 50k Experience - 1 to 5 yrs (Fresher CA Qualified can apply) Job Descriptions: - Develop material for courses which we offer - Conduct doubt sessions - Research and update existing course...
-
Ca Faculty
3 weeks ago
Thane, India Career Planto Pvt ltd Full timeDear Job Seeker, We are hiring CA Faculty for Thane location for a academy teaching role. Position - CA Faculty Location - Thane Salary upto 25k to 70k Experience - 0 to 5 yrs (Fresher CA Qualified can apply) Job Descriptions: - Develop material for courses which we offer - Conduct doubt sessions - Research and update existing course...
-
Associate
2 weeks ago
Thane, India TATA Capital Full time**A **Key Objective: Financial reporting and Preparation of Financial performance MIS deck **B **Major Deliverables: 1 Financial reporting for subsidiaries of TCL using SAP, Hyperion module of Oracle. 2 Preparation of Financial statements including consolidation 3 Preparation and Analysis of Financial performance MIS deck. 4 Monthly management...
-
Internal Auditor Thane in Thane
2 months ago
Thane, India Eminenze Solutions Full timePerform and control the full audit cycle including risk management and control management over operations’ effectiveness, financial reliability and compliance with all applicable directives and regulations Determine internal audit scope and develop annual plans Obtain, analyse and evaluate accounting documentation, previous reports, data, flowcharts...
-
Finance Manager
2 weeks ago
thane, India True Elements Full timeThe Manager would be responsible for partnering with the business and enabling their workflow from a finance standpoint. Responsibilities Prepare the company's expense plans and monthly forecasts Anchor the financials of the organization and anchor LBEs Accurately update systems to actual results, forecasts, and budgets Analyze and provide commentary on...