... resolve discrepancies. 3. Tax Preparation: Assist in drafting and filing goods and services tax (GST), income tax, and tax deducted at source (TDS) returns. 4. Audit Support: Compile trial balances, vouchers, and supporting schedules for statutory, tax, or internal audits. 5. Client Coordination: Follow up with clients to ...
... receivable, including reconciliations and controls - Manage statutory compliances such as GST, TDS, and related filings - Support internal, statutory, and tax audits and resolve audit queries - Ensure adherence to internal controls, policies, and accounting standards - Coordinate with internal teams and stat auditor - Coordinate ...
... technical accounting, transaction and data analytics advisory across the entire business and investment lifecycle. Leveraging backgrounds in accounting, finance, audit, operations and consulting, AACT team members provide holistic perspectives and capabilities to deliver unparalleled results within the Office of the CFO Practice ...
... statements, including profit loss and balance sheet reports. Tax Compliance: Calculate and file statutory taxes (e.g., GST, TDS) and support internal and external audit preparation. Accounts Payable/Receivable: Process invoices, manage employee expense reports, and follow up on outstanding receivables. Tally work and Payment ...
... hygiene principles, least-privilege design, service account risk management, and access control best practices. - Experience supporting remediation tracking and audit-related validation activities, including production of audit-ready evidence. - Proven ability to analyze large access and entitlement datasets (e.g., access ...
... design through PDD authoring, validation, monitoring, verification, and issuance. You will translate field-collected data and management practice changes into audit-ready carbon documentation, and you will be the primary PDD-level interface with Validation and Verification Bodies (VVBs) for your projects. This is a hands-on, ...
... upgrades- Manage SAP partners, Big-4 firms, and system integrators- Govern budgets, timelines, risks, and delivery milestones- Act as senior IT SPOC for internal audit, statutory auditors, and regulators2.6 Operations, Security & Governance : - Establish strong IT governance, controls, and audit readiness- Ensure data security, ...
... Collaborated cross-functionally with QA, Engineering, IT, and Vendors to deliver projects on schedule. Managed deviations, CAPA, and change controls ensuring audit-ready documentation at all stages. Mentored junior engineers on CQV/CSV best practices and regulatory expectations. 1. Deviation handling 2. IQ/OQ/PQ execution ...
... collections and receivables. Support month-end and year-end closing activities related to Accounts Receivable. Maintain proper documentation and records for audit requirements. 04 | MIS & Reporting Prepare and maintain regular AR reports, ageing reports, collection reports, and outstanding dashboards. Provide management ...
... auditors and tax consultants for audits and tax filing. Monitor changes in Indian tax laws and ensure the company's compliance with all statutory requirements. Audit & Internal Controls: Assist in preparing for internal and external audits, ensuring proper documentation and adherence to audit requirements. Review and strengthen ...
... issues and take corrective actions from https://jobeax.com/link/mfyID2OOfensQKiL audits at supplier end for special process (Heat treatment/plating.Supplier Audits https://jobeax.com/link/XBlipM2VP2XSS323 technical support / Guidance for SQA team with respect to https://jobeax.com/link/z0gDTDUbPVrfs3on in Lead auditor ...
... understood, communicated, and actively used to win and retain business. Lead or support compliance-related customer conversations, including pre-sales qualification, audit preparation, and post-audit corrective action reviews. Develop and maintain a library of compliance credentials, certifications, and program documentation that ...
... Reporting: Facilitate daily review meetings with store team members to promptly address and resolve any outstanding issues. Respond to internal and external audit queries, provide necessary data, and implement corrective actions for audit observations. Ensure compliance with IMS standards in all store processes and data ...
... Salesforce Security & Governance – Profiles, Permission Sets, Data Security, Sharing Settings, SSO (SAML), Named Credentials, and Connected Apps. Expertise in Audit Trail, Deployment, Documentation, and Runbook Maintenance for compliance and audit readiness. Expertise in Impact Analysis and Risk Management. Expertise in ...
... & 2 days WFH) (Turbhe, Navi Mumbai) Key skills – Preparation of Financial Statements as per IND AS/IGAAP/US GAAP, Accounts Payables, Procure to Pay Process, Audit, Revenue Recognition/Reconciliation, Internal Stakeholder Management Leading the Procure to Pay process and ensuring timely review of Accounts Payable including ...
... systems, databases). Experience in implementing automation solutions. Professional certification (CISA, CIA, or equivalent) preferred. Background with Big 4 audit methodology preferred. - Education: Graduated College level in Audit, IT Audit or similar, Engineering degree in Computer Sciences. - Core competencies: IT Application ...
... Life Sciences, Business Administration, or related field preferred). - Minimum 3–4 years of experience in Healthcare Quality Assurance, Medical Records, EMR Auditing, or Healthcare Back-office Operations. - Experience auditing Medical Records, FMLA documentation, Patient Triage, or healthcare documentation is highly preferred. ...
... pharmaceutical companies, major financial institutions, and government agencies, organizations that cannot adopt a platform they can't evidence and defend to their own auditors. - Running a genuinely multi-framework program under one roof: SOC 2, ISO 9001, ISO 27001, and CMMC. That combination means the work spans information security, ...