... Support GST, TDS, TCS and other statutory data preparation and filing. - Support month-end and year-end closing, provisions, accruals and reporting. - Maintain audit-ready records and respond to statutory, internal and bank audit queries. - Assist inventory reconciliation and manufacturing cost accounting analysis. - Support ...
... South & Southeast Asia, and Africa. This is a methodology-and-documentation role at its core. You will translate field data and management-practice changes into audit-ready carbon documentation, author the PDDs and Monitoring Reports that carry each project through registration, and serve as the primary PDD-level interface ...
... data. - Reporting Accuracy & Controls: Ensure financial reporting data is complete, accurate, consistent, and aligned with agreed reporting timelines. - External Audit Support: Coordinate audit requests, provide required schedules, and support timely closure of audit queries related to consolidation, reporting, and intercompany ...
... compliance reviews and operational audits to ensure vendors adhere to established grading rubrics. - Conduct daily audits of vendor customer service and moderation audits to verify accuracy and policy alignment. - Gather, format, and maintain quality performance metrics and audit data to highlight recurring errors or vendor grading ...
... future business leaders . We help clients by : 1) Ensuring their accounts comply with the requisite audit standards 2) Providing a robust and clear perspective to audit committees and 3) Providing critical information for stakeholders. Our Service Offerings include External Audit, Financial Accounting Advisory Services (FAAS) ...
... Digitalization Implement innovative digital solutions in production for reliable manufacturing. I4.0 - Paper less manufacturing Audit and Compliance Monitor and implement audit compliance requirements in the department to meet internal guidelines and statutory requirements. No NC in the audit Inventory Management Plan and control production ...
... Accounts and Notes for Calendar Year and Co-ordinate with Statutory Auditor for Completion. - Prepare Tax Accounts for Financial Year and coordinate for tax audit completion. - Support preparation and verification of Income Tax Audit Reports, Transfer Pricing (TP) documentation. - Assist in filing Income Tax Returns and ...
... troubleshooting based on the need. Support in Investigation of Incidents, OOT, OOS. Tracking of CAPA and ensuring closure as per stipulated timelines. Lab compliance/Audit support: Review of Documentation practices as per GMP. Review of SOP for compliance and revision in line with Global SOP Streamlining of practices at Brazil ...
... Navision) - Good to have PowerBI skills - Experience of handling large volumes of data in excel - strong background in compliance - SEZ, STPI, GST, Softex - statuary Audit - experience in dealing with Big four Audit forms - KPMG, Deloitte, PWC Be part of our ZF team as Senior Manager and apply now! Contact Sharifunnisa Mohammed
... spare parts store at the Hyderabad facility. - Implement and maintain robust inventory management systems through ERP, ensuring stock accuracy, traceability, and audit compliance. - Coordinate spare parts sourcing with local and Dubai procurement teams to ensure timely availability of critical ARFF components. - Manage end-to-end ...
... confirmations required for statutory, external, internal, and donor audits relating to ICARDA India. · Act as the local Finance focal point for chartered accountants and auditors, in coordination with HQ Finance. · Ensure timely and complete responses to audit queries and requests. · Maintain financial records in an audit-ready condition ...
... regulatory and certification landscapes Role Overview: We're looking for a dedicated Assistant Scheme Administrator to support our certification team in keeping audit review and compliance running smoothly. The role focuses on reviewing audit documents, ensuring scheme compliance, and managing the certification database — ...
... and other relevant standards Preparation of accounting schedules, notes to accounts, and disclosures required for financial statements Liaising with statutory auditors and providing workings, schedules, and clarifications during audits Supporting internal audit and concurrent audit processes by maintaining proper books of ...
... confirmations Responsible for month end activities like GRIR reconciliation, intercompany reconciliation and confirmation Responsible for invoice record keeping, support to audit activities or any new development in AP process improvements. Adhere to internal control guidelines and escalates any deviations in policies.
... management-defined timelines and improve the month-end close. - Lead statutory, internal, tax and other regulatory audits. Act as the primary point of contact for auditors and resolve audit queries on time. - Strengthen internal financial controls (IFC) and ensure compliance with audit and regulatory requirements. - Identify ...
... Expense, People and Analytics. - Governance: Enforce Eclat's maker-checker framework and implementation of approved SOPs without bypassing financial controls. - Audit Readiness: Maintain accurate data and documentation and challans to support GST/TDS filings, statutory audits, and compliance reviews. AI, Automation & Process ...
... presentations, etc. • Analyzes information and evaluates results to choose the best solution and solve problems. • Compiles, codes, categorizes, calculates, tabulates, audits, or verifies information or data. • Verifies that audits are completed correctly and on time, in line with auditing procedures. Maintaining Finance and Accounting ...
... requirements and internal policies. - Monitoring Regulatory Changes Track updates in laws and regulations; ensure timely amendments to policies and procedures. - Audit Support Assist in internal and external audits, ensuring compliance issues are addressed and audit recommendations implemented. - Continuous Improvement Identify ...
Job Title Quality Control Analyst (QCA) – Medical Coding Experience 4–5 years in Medical Coding (with auditing/QC exposure preferred) Job Summary The Quality Control Analyst (QCA) is responsible for auditing and ensuring the accuracy and compliance of medical coding across Evaluation & Management (E&M), Outpatient (OP), ...