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  • CA / ICWA Qualified or CA Inter or ICWA Inter with experience in Internal Audit OR Risk Management Responsible for analyzing, identifying, the various Risk factors arising and preparing the suggestive methods to improvise the systems. Reporting on the adequacy and effectiveness of Internal Financial controls Desired Profile CA / ICWA Qualified or CA Inter or ICWA Inter with experience in Internal Audit ...

  • Job Description Function: Corporate Tax Skills: Sound Knowledge of decent Direct Tax regulations and working knowledge of advanced aspects of direct taxation, Experience in working on Corporate tax and International tax compliance and advisory assignments, Experience in working on FDI Policy, FEMA, RBI regulations, SEBI regulations and Companies Act related. Qualifications : CA with relevant exposure ...

  • job description ?Sr. Auditors � CA + 3 � 5 years in SOX (Sarbanes Oxley Act) + Auditing experience in a US Client environment. Benefits?Global EnviornmentClient Introduction?IT Company

  • job description ?Planning, execution and discussion with the auditees as per the approved annual audit plan- preparation of draft audit report- follow-up for the proposed action- releasing the final report- follow up on action taken as committed in the reply- identifying & drafting significant audit observations to report to Audit Committee- Team Handling capabilityBenefits?As per company ...

  • job description ?Analytics lead and T&E Auditor (Start Date: Feb 1, 2016) (# of resources: 1):� Supports the creation and development of CDK�s in-house T&E compliance function through an in-house analytics program and review of expense reports.� High-level of comfort with data analytic tools to assess large volumes of data and identify patterns of non-compliance to CDK�s existing T&E policies and ...

  • 5+ years of experience in one or more of the following areas: internal audit planning; quality review of internal audits: preparation of audit reports; working papers review; business process design; control gap evaluation; risk assessment; SOX 404 and COSO; business process reviews, and control testing Key Job Responsibilities Oversee the internal audit practice and execution of internal audit projects ...

  • * Processing the freight Invoices. * To handle the various sections of the freight processing like:- * Lumper/BOL * Freight Issue * Rework Section * Hold Section * Handling the Inbound & Outbound process * Handling the rush & Ageing Invoices * To handle the Mailbox section * To handle the Client Reconcile statement as per client requirement * To handle the payment for the vendor * To handle the Retrieval Invoices (case of only ...

  • Talent Management Performance Management Employee Engagement L&D Organisation Development

  • Looking for candidates who has prior experience in RTR & General Ledger accounting and its Reconciliation

  • Bachelor in Accounting or equivalent; - Minimum of 5-7 years experience in financial accounting; - Strong working knowledge of Generally Accepted Accounting Principles (GAAP); Statutory Accounting Principles (SAP) preferred; - Strong analytical and project management skills. Previous experience in preparing financial schedules for regulatory agencies preferred; The individual will: - be responsible for supporting ...

  • Anybody having experience in Finance and Accounting - R2R (Record to Report) / FP&A (financial Planning and Analysis) domain may apply. Must have: CA / ICWA / Cost Accountant - 1997 - 2005 Batch ...

  • Roles: internal audit planning; quality review of internal audits: preparation of audit reports; working papers review; business process design; control gap evaluation; risk assessment; SOX 404 and COSO; business process reviews, and control testing ...

  • - Minimum of 5-7 years experience in financial accounting; - Strong working knowledge of Generally Accepted Accounting Principles (GAAP); Statutory Accounting Principles (SAP) preferred; - Strong analytical and project management skills. Previous experience in preparing financial schedules for regulatory agencies preferred; - Excellent oral and written communication skills; - Ability to perform effectively in matrix ...

  • We are presently looking out for a Deputy Manager - Finance with a Japanese Automotive Company JD as below: Good Accounting Knowledge/Taxation knowledge/MIS preparation CA qualified Manufacturing background

  • will be responsible for managing global billing and collections will be responsible for managing global billing and collections

  • will be responsible for managing global billing and collections will be responsible for managing global billing and collections

  • Responsible for Analyzing current and past trends of financial indicators including expense (Opex and Capex), cash flows and non-financial metrics. Budgeting, financial forecasting, periodic reporting and financial simulation processes. Generating the quarterly and monthly financial reports analyzing complex financial data to provide accurate and timely recommendations to management for decision making ...

  • Quality check audit and review on invoices Review on the Productivity allocation Analyze vendor and system improvement opportunities Review suspected duplicate invoices Review new vendor set-ups and changes Review Scanning & Rescans productivity Metrics, KPI & Dashboard reporting (Daily, Weekly & Monthly) New Hire process trainings Existing employees process trainings & evaluations Review and update of ...

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