... vendor/customer ledger reconciliations, and inventory accounts matching. Assist in compiling data for monthly GST returns (GSTR-1, GSTR-3B) and quarterly TDS returns. Audit Preparation: Maintain schedules and documentation required for internal and external audit reviews. Data Management: Prepare routinely required financial reports ...
... to detail, and customer-focused service. The Inventory Manager is a full time, on-site role based in Mumbai. This role is responsible for overseeing daily inventory operations, including tracking stock levels, recording incoming and outgoing materials, and maintaining accurate inventory records. The Inventory Manager will ...
... 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 ...
... and report slow-moving, expired or damaged items. - Ensure cleanliness, safety and organisation of all store areas while complying with company policies and audit requirements. - Support month-end inventory processes and prepare inventory-related reports as required. Qualifications - Bachelor’s Degree in Accounting / Finance ...
... compliance with GST, TDS, Income Tax, and other applicable statutory requirements Preparation and review of statutory returns and filings Coordination with statutory auditors, internal auditors, and tax consultants Timely closure of audit observations and implementation of corrective actions Systems & Process Management Effective ...
... SPOC for internal and External audits and ensure correctness of data at all times. Vendor & Inventory Management Coordinate with vendors on stock procurement, inventory replenishment, invoice verification, account reconciliations, payment follow-ups, and resolution of inventory and operational issues. Manage inventory records, ...
... operational requirements. Ensure proper handling, storage and preparation of food and beverages. Conduct regular hygiene and safety checks and ensure timely closure of audit observations. 7. Inventory & Procurement Maintain optimum inventory levels based on business requirements. Ensure proper receiving, storage, issuing and control ...
... Area Manager Will Be Evaluated Primarily On Achievement of area sales targets Gross Profit and gross margin improvement Store-level profitability / EBITDA Inventory productivity and stock availability Reduction in expiries, damages and shrinkage Store compliance and audit performance Customer satisfaction and retention ...
... Material Variance Analysis, Monthly Forecast and PP for Standard Cost related information, Support to Direct and Indirect Taxation, Transfer Pricing, Statutory Audits, BSR and Internal Control. A key member of the Finance team and will have independent responsibility to close the Cost Audit and Internal Audits. The position ...
... entries and data management. Assist in GST calculations, filings, and reconciliations. Support Income Tax return preparation and compliance tasks. Participate in audit-related activities under guidance. Qualification Requirement- Minimum 6 months of experience in a CA firm. Graduate employee with a BCom degree or any accounting ...
... Key Responsibilities - Develop and maintain a comprehensive risk-based internal audit plan aligned with organisational objectives, key risks, and the internal audit charter. - Lead the strategic and operational development of the internal audit and assurance function. - Plan, manage, and oversee internal audit engagements ...
... and corrective actions. - Monitor operational performance indicators including productivity, labor efficiency, turnaround time and profitability. - Review inventory valuation, provisions, work-in-progress and spare parts management. - Support working capital improvement initiatives through monitoring of inventory, receivables ...
... Plans (BCP) and Disaster Recovery (DR) strategies specific to OT. Define and review network segmentation, patching strategy, remote access policies, and asset inventory for OT environments. Prepare and deliver comprehensive audit reports, risk ratings, and prioritized mitigation plans for stakeholders. Qualifications & Skills: ...
... challenges and working in partnership with us, clients have the benefits of KPMG's experienced, objective, and industry-grounded viewpoints. Risk Based Internal Audit Enterprise Risk Management Risk Assessment Continuous Auditing / Continuous Monitoring Accounting Manuals, Capital Projects Audits, Project focused Control Assessment, ...
... control over factory efficiency and inventory management - Developing and animating KPIs/Dashboards for site leadership reviews - Strengthening controls on inventory and working capital improvements - Driving finance-related continuous improvement actions - Ensuring compliance with group and statutory audit processes - ...
... SAML, user provisioning, and access management . Manage joiner, mover, and leaver processes and conduct periodic access reviews. Maintain SaaS application inventory, ownership, licensing, renewals, and technology spend. Support SOC 2 and ISO 27001compliance requirements, including endpoint evidence, access reviews, policies, ...
... Management: Oversee the full lifecycle of employee workstations—from imaging, provisioning, and patch deployment to endpoint compliance tracking and asset inventory. Administer EDR/XDR security agents, isolate endpoint threats, enforce IT security SOPs, and ensure audit readiness for data protection standards. Drive L1/L2 ...
... integrations using appropriate authentication and authorization mechanisms. Conduct code reviews and identify security, performance, and data-privacy risks. Maintain audit trails, logging, segregation of duties, and controlled access to sensitive data. Support compliance requirements related to information security, data protection, ...
... inventory records, resolving data discrepancies, and supporting key stakeholders across the global supply chain network. Key Responsibilities Reconcile WIP inventory data across SAP ECC and CRM systems to ensure accuracy in material and financial flows. Investigate and resolve issues related to redline errors, consumption ...