Internal Audit Associate

Job Summary The accountant is responsible for managing the company s financial records ensuring accuracy and compliance with accounting standards and providing timely financial information This role involves performing general accounting duties preparing financial reports and assisting in budget preparation and financial analysis Key...

About Tecknotrove SystemsTecknotrove Systems is fast growing technology company headquartered in Mumbai. Tecknotrove is Asia's leading developer and manufacturer training testing and research on critical applications in industries like Automotive, Aviation, Mining and construction, Defence, Nuclear. With a team of over 170 talented employees, we have...

Eligibility Criteria :3 to 6 years of experience in Banking Operations and SalesCash and Vault monitoring in branchEnsure all processes are performed as per bank policies to achieve best satisfactory audit ratings in internal, external and SBP audits.Compliance with all regulatory and internal guidelines and policiesManage audit at Branch and always ensure...

Perform daily, weekly, and monthly reconciliations of bank statements with internal accounting records. Investigate and resolve discrepancies in a timely and efficient manner. Record and monitor all cash transactions including bank fees, interest, and transfers. Collaborate with Accounts Payable and Accounts Receivable teams to ensure alignment of...

Responsibilities:* Develop ISO Documentation* Should be profecient in Words and excel* Should be able to conduct internal audits* Manage ISMS program* Maintain compliance records* Ensure QMS adherenceTravel allowance

1 Excellent Planning execution monitoring and resource utilization attention to details and ability to build and lead effectively and motivate team to achieve targets given by management 2 Effective use of Core tool like 7QC Tools PPAP SPC and Control Plan 3 Effective implementation of Best Process enhancement Practice 4 Analyzing in-house ...

Review associate output – JVs, Provisions, reports, docs etc.  Make amendments to closing calendar (as per Business Partner)  Review any errors and forward to right team to resolve  Post entries related to provisions, debit notes, Manage workload and SLAs  Acts as a first point of escalation  Report / Analyze key metrics  Align individual and...

Oversee day-to-day accounting operations, including accounts payable/receivable, general ledger, and reconciliations.Ensure accurate and timely preparation of financial statements in compliance with IND AS .Manage month-end and year-end closing processes.Implement internal controls and ensure adherence to accounting standards.Handle GST, Income Tax, and...

Role & responsibilitiesOversee day-to-day accounting operations, including accounts payable/receivable, general ledger, and reconciliations.Ensure accurate and timely preparation of financial statements in compliance with IND ASManage month-end and year-end closing processesImplement internal controls and ensure adherence to accounting standardGST,  Income...

We are currently looking for a Chartered Accountant who has cleared all levels within a maximum of 3 to 4 attempts, with strong experience in General Ledger and Fixed Assets Accounting.Location- VAPI, GUJARATDesignation- Assistant ManagerRole- Subject Matter ExpertExp- 2-3 Years( post articleship)Role & responsibilities:General Ledger (GL) Accounting:Execute...