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61 jobs found for Pune

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  • Essentials : · Must have in-depth knowledge of auditing & accounting standards along with good technical & industry expertise, · Should have handled statutory audit assignments earlier, · Ability to prioritize work on multiple assignments & manage ambiguity, · Should have capability of handling audit assignments independently, · Strong verbal and communication skills, · Clarity of thoughts and assertive, · Effectiveness and ...

  • Looking for candidates only from CA firms and Big4 firms Exp in enterprise risk , IFC , SOX Experience :- 6 yrs to 10 yrs Location : - pune

  • Key Account abilities: o Understanding of business process o Identification of risk within the process o Understanding existing controls, identifying gaps in the current control environment and recommending additional controls to mitigate the open risks o Documenting the processes by way of process flows and process narratives (using swim lane charts) o Developing test plans for each control ...

  • Key Accountabilities: o This position will report in to the Group Manager o Testing of business process controls that have been established in the SOX program of the Client o Request information o Selection of representative samples, basis underlying risk o Perform testing and documenting the results thereof o Maintain work papers, with proper cross referencing o Address any comments from onshore ...

  • Exp. In Accounting Issuing KC/BG to parties as per terms of contracts. Keeping follow up of LC /BG issued. Filing of TDS returns and compliance with TDS provision as per Income Tax Act. Bank Recon. Debtor and Creditor Reconc. * Male

  • It is challenging assignment offering bright prospects for growth & advancement for dynamic, energetic & result-oriented candidates who should have experience in Tally 7.2 and M.S.Office with complete knowledge of all Accounting, Stocks and commercial transactions along with Sales Tax, Income Tax and service tax returns for firms and individuals ...

  • Qualified Chartered Accountant with experience from engineering, manufacturing, autoancillary, Automotive industry Experience : min 4+yrs Financial Analysis MIS Corporate Accounts Variance Analysis Internal Audit SAP Maximum in to MIS Business Analysis

  • Candidate would be responsible for handling auditing & accounting standards along with good technical & industry expertise. Should have handled statutory audit assignments earlier ...

  • 1.Responsible for executing client related engagements in the areas of governance, risk & compliance (GRC), internal audits, process reviews, standard operating procedures, enterprise risk management, revenue assurance, SOX 404 & Clause 49 assistance. 2.Determine that the work delivered is of high quality. 3.Anticipate and identify engagement related risks and escalate issues as appropriate. 4.Actively establish ...

  • Job Profile 1) Experience should be in Internal Audit 2) Experience should be from Manufacturing industry. 3) Travelling if required

  • Designation : CA Fresher Education : CA Salary : As Per Company Standards. Roles & Responsibilities: IGAAP, IFRS and basic knowledge of Indian Tax Systems: SAP FICO module. Receivables Management Follow-up for payments and Accounting of Receipts Monitoring of receivables from Group Companies Running invoice Module for services rendered Reconciliation of receivables related GL with the Trial Balance Customer ...

  • Qualified Cost Accountant or MBA Finance Experience : a. Accounting - knowledge of plant accounting till finalization of trial, audit schedules, consolidation pack & balance sheet b. Debtors & Creditors accounting, outstanding control, FAR Accounting & procedures c. MIS reports & preparation of various details d. Handling & co-ordination of LR Audit, Annual closing audits & internal audits e. All indirect taxes from return ...

  • 1) Bills Entries in Tally. 2)MIS reports- In MS Excel. 3) Follow-Up With Suppliers/Contractors. 4)Banking related Tasks. 5) Prepration of Bank reconcellation statement 6) Liaison With Auditors For Statutory And Tax Audits. 7) Review The GL Accounts To Ensure Proper Accounting Of Income/Expenses. 8) Preparation Of Receipts & Payments A/C And Balance Expert In Tally & Excel Male Candidates only

  • 1) Bills Entries in Tally. 2)MIS reports- In MS Excel. 3) Follow-Up With Suppliers/Contractors. 4)Banking related Tasks. 5) Prepration of Bank reconcellation statement 6) Liaison With Auditors For Statutory And Tax Audits. 7) Review The GL Accounts To Ensure Proper Accounting Of Income/Expenses. 8) Preparation Of Receipts & Payments A/C And Balance Expert In Tally & Excel Male Candidate

  • Financial and operational audits for compliance,Write & review audit reports for distribution to management, Evaluates the adequacy of internal controls&compliance with company policies & procedures, assess risk and identify areas for review. Chartered Accountant with 4 to 5 years post qualification experience in Internal audit ...

  • 1. Direct tax and Indirect tax management 2. Institutional Accounting based on Indian local Standard 3. Making consolidated package and adjustment to International Accounting Standard(IFRS) 4. Cost accounting 5. AR, AP other incomings and outgoings management 6. MIS , report to parent company 7. Making consolidated management accounting package

  • A South based Audit Firm is looking for a Female Chartered Accountant to associate with them on Freelance/Partnership basis. The candidate should have good exposure of all aspects of Accounting, Auditing, Taxation (Income Tax,VAT, Service Tax, etc). The candidate shall be able to handle the clients independtly in Accounting, Auditing, and Taxation etc. The Perosnal shall be a Chartered Accountant ,with ...

  • Reputed Real Estate Firm in Pune requires CFO. Will lead finance functions of group. Will raise & manage funds. Will administrate revenues & expenses. Will work on FDI / FII / Private Equity, Real Estate Financing, Land Financing, LRD's, LC's, Tax et Hardcore Finance Person, Should have through knowledge of real estate financing. Exp. In Fund Raising, Private Equity, Bank Financing, Debt Market, International Finance ...

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