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  • Qualified CAs with Articleship/experience in STATUTORY audit with ONLY below Co. can apply- KPMG,BSR,Deloitte, PwC ,Jain Christopher Srikanth & Srikanth,M. Bhaskara Rao,Nataraja Iyer,Brahmayya,S Daga & Co,Lodha,Anandam

  • 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 ...

  • 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 ...

  • Key Skills: The candidate is expected to have a strong accounting / finance background. Preferably with good understanding of billing / AR related processes. Skills Required: Strong accounting / Finance background. Preferably CA Very good understanding of / exposure to billing / AR / accounting and related business processes in banking / insurance domain Strong analytical skills with ability to learn new ...

  • Key Responsibilities / Deliverables Knowledge of VAT legislations in multiple States, should be able to refer to relevant section for any querry VAT Returns: Downloading data from the system, calculation of tax payable, filling return as per VAT Return Format,online filing etc VAT Registration: Shall understand registration requirements, collect necessary documents and do needful for registration VAT ...

  • Looking for finance Industry expertise, who can improve Accounting and Reporting functions for the clients. Strong knowledge of accounting concepts, processes and key controls, policies, reporting and budgeting principles. Knowledge of ERP systems such as SAP/Oracle. Consumer Product Manufacturing Pharmaceuticals Automotive FMCG Automotive Oil/ Gas CA -2001-2004 // ICWA 1988-2002 Competences ( Essential ...

  • Knwldg of Taxation, Acountng, Analytic, Forecasting, Budgeting& comercal operation knwldg & undrstandng of GAAP principals & IFRS norms Financial Cost Control and increasing profit margins rsponsbl to maintain the profitability of SBU Fund raising

  • To undertake audit of various task assigned as per the audit calendar within the target time. Timely, accurate, concise and effective documentation of audit reports on exceptions observed during the course of audit. Ensure qualitative and effective performance in all areas of audits undertaken. Critically review the existing process and procedures during the audit of respective areas and suggest areas ...

  • handling margin calls and monitoring short term liquidity of funds understanding of the portfolio, its financing structure and dynamics to efficiently analyze the causes for change in liquidity. understanding details of various margining methodologies soliciting information from various concerned parties as well as ensuring its availability for all downstream processes. reviewing financing costs of ...

  • 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 ...

  • Pre Inspection Activity: Selection of members for inspection as per Exchange guidelines. Scheduling inspections, sending inspection notices & pre-audit questionnaire. Collating data required for inspection from Various internal departments. Maintain and update records related to inspection for proper monitoring. Job Responsibilities Post Inspection Activity: Visiting site office of the member. Conducting ...

  • Candidate will be required to play a leadership role and handle a team of professionals. The responsibilities will include accounting and taxation of the retail portfolio of the bank. Needs to be abreast of the recent changes in Accounting and Taxation guidelines impacting the relevant business line of the bank. Ability to influence significant stakeholders in other verticals, impacting the Retail ...

  • 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 ...

  • Department : Assurance (Statutory Audit) Designation: Manager/Associate Director Job Location : Bangalore Salary: Best in market plus performance bonus Job Description: We are seeking suitably qualified high performing professionals (managers and above) to join our client's assurance division. You will be involved in providing assurance services to our portfolio of international and local clients.You will ...

  • Understanding &applying risks & controls &global perspective of emerging risks in the organization Monitor global audit and organization processes Handle audit & SOX role in US public company Sarbanes-Oxley Act controls evaluation & testing ...

  • Prepare, examine, and analyze accounting records, financial statements, and other financial reports, financial statements, etc and conformance to reporting and procedural standards Review the GL Accounts To Ensure Proper Accounting Of Income/Expenses. Liaison With Auditors For Statutory And Tax Audits. Preparation Of Bank Reconciliation Statements . Preparation And Standardizing The Month End Close ...

  • 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 ...

  • The main purpose for this role is to contribute towards building a sound quality asset portfolio and a conservative credit culture while ensuring that the credit recommendation process remains responsive to the needs. The role also involves assisting the Vice President with the management of the centralized credit risk management function for WMR HBUS in a Service Delivery location. The jobholder ...

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