Process Audit Executive

plans and conducts internal audits of an organization's financial records, operations, and compliance with policies and regulations to assess risks, identify inefficiencies, and ensure financial integrity. Key responsibilities include developing audit plans, performing detailed examinations of financial data and processes, recommending improvements to...

Qualification : B. ComExperience: 2-4 yrs. + 1 year CA firm experience will be preferPosition for : Female candidate profferedTally knowledge must.Job Description:An Accounts Executive manages financial transactions.Ensuring accuracy in accounting processes, and plays a key role in both inward (receivables) and outward (payables) financial activities.This...

Process Analysis & Improvement: Identify inefficiencies in existing workflows and implement solutions to improve processes. Documentation: Create and maintain standardized process documentation, such as Standard Operating Procedures (SOPs). Performance Monitoring: Track Key Performance Indicators (KPIs) to assess process effectiveness and ensure alignment...

Qualification : B. ComExperience: 1-2 yrs.Position for : Male/Female candidateTally knowledge must.Job Description:An Accounts Executive manages financial transactions.Ensuring accuracy in accounting processes, and plays a key role in both inward (receivables) and outward (payables) financial activities.This includes tasks like maintaining ledgers,...

Observe daily operations to ensure consistent workflow and identify inefficiencies, bottlenecks, or gaps in processes. Documentation & Record Keeping: Create and maintain standard process documentation and operational records. Data Analysis: Collect and analyze data to evaluate process performance, identify areas for improvement, and support quality control...

Technical/Functional Knowledge and Skills required:Cash FlowMISFinalization of Balance SheetInternal Audit related workSalary processingCosting –Product CostingSystem stock Variance AnalysisInventory ValuationPreparing MIS reportsPreparing audit reports & annexuresPhysical & system stock variance analysisPreparation of annexure for cost audit...

Roles & Responsibilities - A General Manager's profile involves strategic leadership, operational oversight, financial management, and team development, with a primary focus on driving profitability, efficiency, and growth within a business unit or entire company. Key responsibilities include setting strategic goals, managing budgets, ensuring regulatory...

Key ResponsibilitiesStrategic and Tactical Sourcing:Source, evaluate, and procure indirect materials & services such as IT hardware, IT software , IT resources , facility maintenance items , stationary , consumables, office supplies , all services required to run operations e g AMCs , canteen, housekeeping , security etc .Develop and implement purchasing...

Orchestrated efficient coordination and planning strategies to enhance operational workflows. Oversaw meticulous order processing, ensuring accuracy and timely execution of customer requests. Implemented effective transportation management protocols, optimizing delivery schedules and reducing transit times. Executed strategic warehouse management...

Job Description:Key Responsibilities:Accounts Management:Maintain accurate financial records and statements.Handle accounts payable and receivable.Reconcile bank statements.Process invoices, payments, and expenses.Financial Reporting:Assist in preparing monthly, quarterly, and annual financial reports.Ensure compliance with financial regulations and...