Co-ordinate with external and internal auditors around revenue recognition matters. Will be responsible for assessing revenue accounting treatment for new……

When performing the lead role on an assignment, the individual may occasionally manage others, but will normally be personally involved in all aspects of the……

Manage and lead a small group of team working for a specific cluster, provide services related to financial accounting and other MIS reports to the local……

At least 5 years’ of working experience in a compliance role. Chief advisor to the board of directors on best practices in corporate governance.…

Perform contract facilitation and document management from internal and external clients across the business • Play a role in managing the contract lifecycle……

Develop and improve best-in-class Audit processes and systems Join a high-performing team and distinguished talent pipeline Build strong relationships with……

This role is located in Pune/Chennai with a Hybrid working arrangement and you will be involved in all aspects of auditing, including risk assessments, planning……

Assess those factors that can affect the reliability of the audit findings and conclusions. Communicate effectively, either through personal linguistic skills……

May serve as lead in working with internal and external auditors to provide requested information of greater complexity.…

Reconciliation of accounts and raising Debit note and settlement with Credit note. Trade & Distributor Management/ Employee support management – Supervision of……

Identifies inconsistencies with the control environment, regulatory requirements and best practices and initiates the development of a structure or solution to……

Manages team in working with internal and external auditors to ensure they have information to conduct audits in an efficient manner.…

Bachelors degree in accounting or the equivalent combination of education and experience is required.5-7 years of total work experience with at least 0-1 years……

 Assess if any early warning signals using data analysis and segmentations and take pro-active policy actions as and when required  Support in managing and……

Bachelors degree in accounting or the equivalent combination of education and experience is required.5-7 years of total work experience preferred.…

 Assess if any early warning signals using data analysis and segmentations and take pro-active policy actions as and when required  Support in managing and……

Able to drive and sustain change towards an Agile development model. Coach and mentor delivery execution teams in ensuring the implementation of organization……

Obtain an understanding of the operations, risks, and internal controls related to financial processes and systems with limited guidance.…

Checking eligibility criteria for appointment of various auditors and advising management on the same. Advising business on new business tie-ups, solicitation……

Coordinating with external auditors to ensure that audits are performed according to industry standards. Ensure financial records are kept up-to-date with the……

Must be an internal auditor per AS9100 and ISO17025. Must be an internal auditor per AS9100 and ISO17025. Support business specific QMS deployment working with……

3 -5 years of relevant experience in ISO audits/compliance/governance. Actions from top management to promote an Information security /Quality culture……

Conduct periodic audits of internal & public facing infrastructure to identify and close deviations as per industry best practices.…

Build and lead an engaged, high performing team and foster an inclusive environment. Managed stakeholders with extensive experience working in a diversified……

Timely basis with good quality and proactively suggest corrective actions as soon as an issue is.  Ensure that all J-SOX activities are performed on a timely……

Ensure that record keeping meets the requirements of government agencies and auditors. Develop ad hoc business cases and business plans for -specific needs.…

Strong knowledge of and understanding of accounting principles (credits and debits), journal entries, collections related policies, SOX controls, and industry……

Be responsible for the identification of key business, fraud, and financial reporting risks and the design, implementation and effectiveness assessment of……

Understand business & industry issues / trends. Ensure that internal quality audits effectively support the business process compliance & regulatory……

Setting up strong reporting framework with an objective of monitoring and controlling centrally all the hubs or units operating at Pan India level.…