Internal Audit-semi Qualified Ca

**JOB TITLE**: Semi-Qualified Chartered Accountant **LOCATION**: Gurgaon **ABOUT THE COMPANY** Hemant Arora & Co LLP is a leading accounting firm in India offering their clients an array of services in the fields of auditing and assurance, tax and regulatory, consultancy, and outsourcing services. It is not just the clients that have been served diligently,...

Semi qualified CA (drop out) having good command over excel, IND AS knowledge, SAP basic knowledge preferred. Minimum 2 yrs Experience Required. Pay: ₹34,265.96 - ₹40,263.74 per month **Experience**: - total work: 2 years (preferred) Work Location: In person

We are looking to hire semi qualified CA for our ERP team. You are best fit, if you have good knowledge to the Financial matter Will to make Carrer in the ERP consulting domain Willing to learn the Financial compliance in depth Willing to work on the Functional part of the domain, this will include requirement gathering, defining work scope,...

Roles and Responsibilities: - Accounts Payable: - Manage the entire cycle of AP, including invoice booking, processing, vendor reconciliations, and timely payments/ collections. - Ensure accurate and timely recording of financial transactions in compliance with company policies and standards. - Tax & Labour Compliances (TDS, GST & PF, ESI, LWF): - Ensure...

**Contract Duration**:3 months** (starting from 6th January 2025) **Key Responsibilities**: - Conduct internal audits and evaluate internal controls in compliance with relevant standards and best practices. - Assist in executing IFC (Internal Financial Controls) testing and reporting. - Analyze business processes, identify control gaps, and recommend...

**Key Responsibilities**: 1.Assist in planning and conducting internal audits across various industries.2.Identify control gaps, assess risks, and recommend actionable solutions. 3.Analyze business processes and evaluate risks and controls.4.Propose improvements for operational and financial processes to enhance efficiency. 5.Conduct compliance audits to...

**Job Title**: Internal Audit - (Risk Advisory Big4 Contract) **Location: Gurgaon** **Job Type**: Contract (2-3 months, extension possible based on requirement & performance) **Qualification**: Semi-Qualified / Qualified CA **Job Overview**: Big4 has been mandated to recruit an Internal Audit Consultant with rich experience in Risk Advisory, specifically...

**Job Title**: Risk Advisory Consultant (Internal Audit, ICFR, SOP Documentation) **Location: Gurgaon** **Job Type**: Contract (2-3 months, extension possible based on requirement & performance) **Qualification**: Semi-Qualified / Qualified CA **Job Overview**: Big4 has been mandated to recruit an Risk Advisory Consultant with rich experience in Risk...

**VANCANCY For Paid assistant (Semi qualified CA)** **Laxmi Narain Singla & Associates **is a multi - disciplinary practice basically in Direct Taxation, Indirect Taxation, GST Compliances, Auditing & Assurance, ROC and International Exposure, ED & CBI Investigation, Appeal-WRIT & SLP preparation, PMLA & Arbitration exposure, located at Sector35 Faridabad...

**Job Title**: Internal Audit (Contract) **Client**: Big5 **Location**: Gurgaon **Employment Type**: Contract (2 months) **Qualification**: Semi-Qualified (SQ) CA **Urgency**:Immediate requirement** **Key Responsibilities**: - Conduct internal audits, risk assessments, and process reviews. - Identify control gaps and provide recommendations for...