... containing 35+ criteria covering accuracy, completeness, error detection, and reconciliation. - Ensure tasks reflect the standards and complexity of regulated or audit-sensitive data environments. - Analyze data across different file types and identify inconsistencies that may not be immediately apparent. - Document task requirements, ...
About the Role: - The Associate Field Biologist/Field Biologist/Sr. Field Biologist shall be responsible for Pest Audits of Branch Large / HD Customers (having Third-party Audits- USFDA, AIB, BRC, FSSC, SQF, LEED, etc), Key national customers in various segments - Food & Pharma Mfg, w/h, Large food retailers (excluding ...
... variance analyses, and supporting schedules for management reporting and statutory filings. Provide inputs for consolidation, statutory accounts, tax packages, and audit deliverables. Responsible for coordination of internal and external financial audits with regional controller. Ensure compliance with relevant laws and regulations ...
... timely communication and escalation of critical issues impacting collections and cash flow. Compliance & Process Controls Maintain appropriate documentation and audit trails for AR activities. Support internal and statutory audit requirements. Coordinate recovery and follow-up activities for delinquent accounts, including ...
... month-end and quarter-end close activities under supervision. Assist in basic tax compliance support (TDS/GST data compilation, invoice verification). Support audit preparations (statutory/internal) by organizing vouchers, ledgers, and working papers. Maintain audit trails, file supporting documents, and ensure data accuracy ...
... GST and TDS return filing. 4. Handle banking transactions and Bank Reconciliation (BRS). 5. Maintain proper accounting records and documentation. 6. Assist in audit processes by preparing required information and data. 7. Maintain and organize digital and physical files. 8. Work efficiently on MS Excel and MS Word. 9. Support ...
... entries, and investment reporting. - Review and prepare trust deeds, investment strategies, and compliance documentation. - Assist in and coordinate the SMSF audit process, including liaising with auditors and ensuring timely submissions. - Ensure SMSF compliance with the SIS Act and other relevant superannuation legislation. ...
... focusing on both accuracy and completeness in error detection. - Ensure all authored tasks mirror the authentic complexity and standards of highly regulated or audit-sensitive environments. - Collaborate asynchronously through precise written and verbal communication to iterate and refine evaluation materials. Preferred Qualifications ...
... dependencies, and required inputs in a structured format - Identify inconsistencies or gaps and escalate to manager for resolution - Maintain clear, accurate, and audit-ready process documentation - Support knowledge transfer activities to HR Helpdesk (Accenture) - Prepare process guides, templates, and trackers for handoff ...
... reconciliations, including reconciliations with VAT tax returns and sub-ledger reports, and take appropriate action to resolve any discrepancies. Collaborate with auditors on audit-related queries and ensure a smooth audit process. Ensure GRC (Governance, Risk, and Compliance) compliance and internal control standards are met, ...
... resolution. Ensure the proper tax codes are selected at the time of accounting (TDS / GST / VAT / SUT). Comply with Sturlite policies, internal and external audit requirements. Collect Customs Declaration Slips from Supply Chain Department for cross-border payment (if required by local regulations). Track automated (ERS) ...
... application, SOA, and dunning activities. - Coordinate with OTC, Sales, CS, and Dispute teams to resolve queries and disputes. - Track SOA and dunning activities for audit and control. - Monitor payment application and provide updates to OTC. - Resolve customer and internal queries/disputes through cross-functional coordination. ...
... upgrade "Scenario Simulators" that help Key Account Managers structure profitable deals and predict their incentive achievements in real-time. - Controllership & Audit Management - Audit lead: Take ownership of the statutory audit for the division. You must be able to defend complex revenue positions to external auditors with ...
... 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) ...
... execution of North America Accounts Committee meetings involving regional finance leadership and global consolidation teams. - Partner with internal and external auditors to support audits, address accounting and reporting issues, and maintain a strong internal control environment. - Collaborate cross-functionally with Tax, ...
... and enforce access boundaries across storage, application, and transport https://jobeax.com/link/TbHdj57MRg9OUQjC & Application Flow Security :- Conduct deep audits of internal and external APIs, reviewing contracts, authentication, and data scopes to identify vulnerabilities (BOLA, excessive exposure, broken auth, etc.).- ...
... locations in India. For more details: Requirements About the Role: - The Associate Field Biologist/Field Biologist/Sr. Field Biologist shall be responsible for Pest Audits of Branch Large / HD Customers (having Third-party Audits- USFDA, AIB, BRC, FSSC, SQF, LEED, etc), Key national customers in various segments - Food & Pharma ...
... budgets and financial plans based on research, market data, and historical performance reports. 7. Coordination with CA Team: Liaise with the Chartered Accountant/audit team to prepare Books of Accounts and support statutory/tax audit requirements. 8. Financial Leadership and Strategic Support: Provide financial insights and ...
... Control, SAP Fiori, SAP BusinessObjects, SAP BW, and SAP HANA Security. The role will support daily security operations, access provisioning, role maintenance, audit compliance, incident resolution, and security-related project activities. Key Responsibilities - Provide L2/L3 support for SAP authorization, access, and security-related ...