134 Job openings found

Plan branch audits in consultation with the reporting manager.Execute branch audits as per the Risk Based audit plan.Ensure thorough pre audit preparations prior to visiting the branchComplete the branch audit within allotted timeframe with comprehensive coverage.Identify and highlight material discrepancies immediately for further action.Draft Audit reports with utmost accuracy and ...

P2p process test scripts? O2c test scripts of the process? As per the company act, where does ifc fall? Which acts govern? understand renewable process? Grounds up approach and framework design for the process? IFC framework, ITGC testing, SOX, audit. Position / Job Title (Proposed) - Manager - Internal Control, SAP Process, IFC, Payment Control Process, Accounting Compliance Designation ...

Own and manage IT General Controls (ITGC) framework across applications, databases, servers, network, and cloud. Facilitate and support RBI IT Master Direction, ISO 27001 and internal audit engagements. Work closely with IT, cybersecurity, and business functions to remediate audit findings and close gaps. Define, review, and enforce access controls, change management, backup, incident ...

POSITION: Deputy Manager– Finance and AccountsReports to (Position): Manager – Finance and AccountsPosition Purpose: The role involves managing financial reporting, audits, and tax compliance. Key tasks include finalizing financial statements, coordinating audits, ensuring compliance with direct and indirect tax regulations (including TDS and GST), and preparing management reports. The position also supports budgeting, forecasting, and cost control ...

Key Responsibilities: Accounting & Book Closure Maintain accurate books of accounts as per relevant NBFC accounting standards .Ensure timely monthly, quarterly, and annual closure of accounts. Prepare trial balances, general ledgers, and reconciliations (bank, vendor, intercompany, etc.). Financial Reporting Prepare financial statements including P&L, Balance Sheet, and Cash Flow statements. Assist in preparation of monthly MIS and ...

The Internal Auditor will be responsible for conducting internal audits of the company’s operations, financial transactions, and internal controls to ensure adherence to policies, procedures, and regulatory requirements. As a qualified Chartered Accountant (CA)/ Experienced Professional , you will play a crucial role in assessing and improving the internal control ...

Position: Manager – Financial ControlsDepartment: Finance & AccountsYears of Experience: 10+ YearsNumber of Positions: 1  Vertical: Finance & Accounts Department: Finance & Accounts  Location: Mumbai Qualification: CA / MBA (Finance) / CMA or equivalent Experience: 10 years in Financial Control, Commercial Finance, or Business Finance roles (min 5+ years experience in ...

1. Controllership & Financial Governance Oversee day-to-day financial operations including accounting, reconciliations, and reporting. Ensure timely closure of books and preparation of financial statements in compliance with applicable standards. Strengthen internal controls and support audit readiness across finance processes. Collaborate with cross-functional teams to ensure financial discipline and transparency.Support regulatory reporting and compliance with ...

1. Handling end to end Indirect tax compliances including but not limited to (i) Preparation andfilling of monthly GST return (ii) Monthly/Quarterly reconciliation of liability GL with the datareported in GST returns (iii) Preparation of monthly GSTR 2B reconciliation (iv) following upwith business team for the non-compliant vendors (v) Preparation ...

Key Responsibilities MID Office Preparation of Borrowing MIS, Investment MIS and Interest Payout report. Monthly submission of NDS to Rating Agency Submission of ECB returns and tracking Compliance for NCD and CP.  Updating of Covenant Tracker and Complying the same. Timely submission of Stock Statement to Banks on Monthly basis. Manging Quarterly and half yearly receivable audit ...