Auditor Jobs

Lead Auditor - ISO CertificationEWCS is looking for a skilled and detail-oriented Lead Auditor to join our team in Dwarka, New Delhi. The ideal candidate should have strong knowledge of ISO standards, auditing processes, compliance requirements, and report preparation. The role involves conducting audits, reviewing documentation, identifying non-conformities, and supporting organizations in achieving and maintaining ISO certification standards.Candidates should possess excellent communication skills, analytical thinking, and the ability to work with clients across various industries. Prior auditing experience and familiarity with ISO management systems will be an added advantage.Join EWCS to build a rewarding career with professional growth opportunities, a supportive work environment, and exposure to diverse industry sectors.Location: Dwarka, New Delhi

We are looking for an experienced Office Accountant to manage our financial transactions and ensure the accuracy of our financial records. The ideal candidate will have 2 to 3 years of experience in accounting and hold a post-graduate degree.Key Responsibilities:1. **Bookkeeping**: You will maintain and update our financial records, ensuring all transactions are accurately recorded.2. **Financial Reporting**: You will prepare monthly financial statements and reports, helping management understand the financial health of the organization.3. **Budget Management**: You will assist in creating and monitoring budgets, analyzing variances, and providing insights for financial planning.4. **Invoice Processing**: You will handle the invoicing process, ensuring timely billing and payment collection from clients.5. **Tax Compliance**: You will prepare and file all necessary tax documents, ensuring compliance with relevant regulations and deadlines.Required Skills and Expectations:The ideal candidate must possess strong analytical skills and attention to detail to ensure accuracy in financial reporting. Excellent knowledge of accounting software and MS Excel is required for managing financial data efficiently. Strong communication skills are essential for collaboration with team members and external stakeholders. A proactive attitude and the ability to manage multiple tasks effectively are expected, as is a dedication to maintaining confidentiality of financial information. The candidate should be male and willing to work from our office in Chhatarpur, India.

HELLO ALL I WANT THIS JOB FOR MY CAR AUTOMOBILE WORKSHOP I NEED A TALENTED AND SKILLED ACCOUNTANT FOR MY OFFICE

Oversee the day-to-day financial operations of the company, including accounts payable, accounts receivable, general ledger, and payroll.Manage and ensure compliance with IND AS, tax regulations, RERA compliance and internal controls.Prepare financial statements and reports, including monthly, quarterly, and annual financial statements.Analyze financial data and provide insights and recommendations to senior management for decision-making.Manage the annual audit process and liaise with external auditors and tax authorities.Supervise and train accounting staff to ensure accurate and timely financial reporting.Develop and maintain accounting policies, procedures, and systems to ensure efficiency and accuracy.

We are looking for a motivated Quality Engineer to join our team in Chennai. This entry-level position is ideal for recent graduates who are eager to develop their skills in quality assurance and testing.As a Quality Engineer, you will be responsible for ensuring that our products meet high-quality standards. Key responsibilities include:- **Testing Products:** Conduct thorough tests on products to identify any defects and ensure functionality, reliability, and performance meet required specifications.- **Documenting Results:** Record and analyze test results to provide detailed reports on product quality, including any issues found and recommendations for improvements.- **Collaborating with Teams:** Work closely with design and production teams to communicate quality issues, ensuring that they are resolved efficiently to maintain high standards.- **Continuous Improvement:** Participate in quality improvement projects by identifying areas where processes can be enhanced to prevent defects and improve product quality.To succeed in this role, candidates should possess a bachelor

We are looking for an experienced Account Manager to join our team in Nashik. The ideal candidate will have 3 to 5 years of relevant experience and will work full-time from our office.Key Responsibilities:- **Client Relationship Management**: Build and maintain strong relationships with clients to understand their needs and ensure their satisfaction with our services.- **Project Coordination**: Oversee projects from initiation to completion, ensuring that all deliverables are met on time and within budget.- **Communication**: Act as the main point of contact between clients and internal teams, effectively communicating client requirements and expectations.- **Sales Support**: Assist in identifying new business opportunities with existing clients and help in pitching additional services.- **Performance Tracking**: Monitor account performance metrics and prepare reports on account status for management meetings.- **Problem Resolution**: Address client issues promptly and effectively, collaborating with relevant teams to find and implement solutions.Required Skills and Expectations:To succeed in this role, you should have excellent communication and interpersonal skills to interact with clients and team members. Strong organizational skills will help manage multiple accounts effectively. Experience in project management and knowledge of sales processes is crucial. A proactive and results-oriented mindset is expected, along with the ability to work collaboratively in a team setting. Proficiency in using CRM tools and Microsoft Office Suite will be beneficial.

Looking for candidates with 6-10 years of experience in Quality/Lab functions within Food, FMCG, or Pet Food Manufacturing. Candidate should have strong exposure to lab testing, quality compliance, audits, GLP, FSSAI/ISO/HACCP standards, and team handling. Qualification: PhD/MSc/B.Tech in Food Technology, Microbiology, Chemistry, or related field. Leadership experience preferred. Interested candidates can share their.

We are looking for an Office Accountant to manage our companys financial transactions and ensure accurate accounting records. The ideal candidate will have 3 to 5 years of experience in accounting and should be able to work effectively in an office environment in Delhi.**Key Responsibilities:**- **Managing Accounts Payable and Receivable:** Track and process invoices from suppliers and ensure timely payments, as well as follow up on outstanding invoices to maintain productive cash flow.- **Preparing Financial Statements:** Create monthly, quarterly, and annual financial reports to help management understand the companys financial position and make informed decisions.- **Budget Management:** Assist in budgeting and forecasting to help ensure that the company stays within its spending limits and meets its financial goals.- **Tax Preparation:** Ensure the timely and accurate filing of taxes, complying with relevant laws and regulations to avoid penalties.- **Reconciling Bank Statements:** Regularly compare bank statements with company records to identify discrepancies and ensure accuracy in financial reporting.**Required Skills and Expectations:**The candidate must have a solid understanding of accounting principles and practices. Proficiency in accounting software, especially Excel and ERP systems, is essential. Strong analytical skills are necessary for examining financial data and identifying trends. Attention to detail is crucial in maintaining accurate financial records. The candidate should have excellent communication skills and the ability to work collaboratively with team members. A commitment to maintaining confidentiality regarding financial information is expected. Only male candidates may apply for this position.

Position Name / Job Title Quality Control Incharge Industry & Department Steel component Manufacturing - QC department Location Shapar-Veraval, Rajkot Gender Requirements Male English Requirement Basic Qualification Diploma/Degree Engineer Role Category Quality Assurance / Quality Control Salary Range 35,000 - 40,000/month Working Time (Office ) 09:00 - 8:00 Age Limit 25-45 Experience/Freshers 2 - 3 years No. Of Vacancies 2 JOB DESCRIPTION - Quality Control Incharge Functional Area Incoming, In-Process & Final Inspection Quality Control & Assurance Management Team Supervision (Line & Visual Inspectors) Non-Conformance & Corrective Action Management Customer Complaint Handling & Resolution APQP & Quality Documentation QMS Implementation (ISO / IATF) Quality Reporting & Compliance KEY RESPONSIBILITIES Conduct and supervise inspection of manufactured parts at incoming, in-process, and final stages. Lead and manage a team of 8-9 line and visual inspectors, ensuring adherence to quality standards. Prepare and maintain accurate QC reports, inspection records, and documentation. Identify, control, and manage non-conforming products, including segregation and disposition. Investigate root causes of quality issues and implement corrective and preventive actions (CAPA). Handle customer complaints, ensuring timely analysis, response, and closure. Ensure implementation and compliance with APQP documentation and processes. Maintain and improve Quality Management System (QMS) as per ISO / IATF standards. Coordinate with production and engineering teams to ensure process quality and continuous improvement. Monitor quality KPIs such as rejection rates, rework, and customer returns. Conduct internal audits and support external/customer audits. Ensure proper calibration and maintenance of inspection instruments. Train and guide inspection team on quality standards, tools, and procedures. Maintain proper traceability and documentation control as per compliance requirements.

As a Supplier Quality Engineer, you will play a vital role in ensuring that the quality of materials and components from suppliers meets our company standards. You will collaborate with suppliers and internal teams to enhance processes and ensure high-quality products.**Key Responsibilities:**- **Supplier Evaluation:** Assess and select suppliers based on their quality performance, capabilities, and compliance with industry standards.- **Quality Audits:** Conduct regular audits at supplier locations to ensure adherence to quality standards and identify areas for improvement.- **Quality Control Plans:** Develop and implement quality control plans to ensure consistent quality of incoming materials.- **Root Cause Analysis:** Investigate quality issues that arise with supplier products and lead efforts to determine root causes and preventive measures.- **Collaboration with Suppliers:** Work closely with suppliers to provide quality feedback and guide them on improvement initiatives.- **Documentation:** Maintain accurate records of supplier quality performance, audit findings, and corrective actions taken.**Required Skills and Expectations:**Candidates should have a diploma in engineering or a related field, with 1-2 years of experience in quality engineering or supplier management. Strong analytical skills and attention to detail are essential for identifying issues and driving solutions. Effective communication skills are necessary for collaborating with suppliers and internal teams. A proactive approach to problem-solving and a commitment to maintaining high-quality standards will be critical in this role. Familiarity with quality tools and methodologies, such as Six Sigma or ISO standards, is a plus. This position is office-based in Ambattur Industrial Estate and is open to male candidates only.

We are seeking a detail-oriented Accountant to join our team in Raipur, Chhattisgarh. This full-time position is ideal for individuals with 1 to 2 years of experience and a graduate degree. You will play a crucial role in maintaining financial records and ensuring timely reporting.Required Skills and Expectations:Candidates should have strong analytical skills, attention to detail, and the ability to work independently. Proficiency in accounting software and Microsoft Excel is essential. Good communication skills are necessary for clarifying financial information and collaborating with team members. Resilience under pressure and adaptability to changing situations are also valued. Prior experience in managing financial data will be advantageous, contributing to a smooth workflow in the accounting department.

We are seeking an Office Accountant to join our team in Laxmi Nagar. The ideal candidate should have 1 to 4 years of relevant experience and hold a diploma in accounting or finance. This full-time position requires you to work from the office.**Key Responsibilities:**- **Manage Financial Transactions:** You will be responsible for recording and processing all financial transactions, ensuring accuracy and timeliness.- **Prepare Financial Reports:** Generate monthly and quarterly financial reports, which help in tracking the companys performance and support decision-making.- **Maintain Accurate Records:** Keep detailed and organized financial records, including invoices, receipts, and accounting documents for future reference and audits.- **Assist with Budgeting:** Help in preparing and monitoring the company budget, making sure expenses align with financial goals.- **Reconcile Accounts:** Regularly reconcile bank statements and resolve discrepancies to maintain accurate financial information.**Required Skills and Expectations:**The candidate should have strong attention to detail and excellent organizational skills to manage multiple tasks effectively. Proficiency in accounting software and Microsoft Excel is essential for handling financial data. Good communication skills are important for collaborating with team members and reporting to management.A solid understanding of accounting principles and practices is expected, as well as the ability to work independently and take initiative when needed. The ideal candidate should also demonstrate a commitment to maintaining confidentiality and integrity in all financial matters.

Key Responsibilities1. Daily Bookkeeping & Data EntryVoucher Management: Create and log accurate purchase, sales, receipt, and payment vouchers into the accounting software daily.Invoice Generation: Generate precise tax invoices and proforma invoices for customers based on sales orders or delivery challans.Expense Tracking: Record daily petty cash expenses and routine office operational costs (utilities, internet, stationery, rent).2. Banking Operations & ReconciliationsBank Reconciliation: Perform regular Bank Reconciliation Statements (BRS) to ensure internal ledger entries match banking records perfectly.Banking Liaison: Handle routine branch visits for physical check deposits, updating passbooks, processing demand drafts, or submitting documentation.Cash Flow Monitoring: Track daily cash and bank balances, alerting management regarding upcoming payment commitments.3. Accounts Payable & Receivable TrackingVendor Accounting: Verify incoming vendor bills against purchase orders, match them with physical stock receipts, and process approvals for payments.Outstanding Follow-Up: Monitor the accounts receivable age-analysis sheet and send polite reminders or make phone calls to customers regarding overdue payments.4. Basic Tax Compliance & Payroll SupportTax Documentation: Maintain systematic data registers for GST (sales and purchases) and TDS to assist the external tax consultant or senior accountant during monthly return filings.Payroll Processing: Compile monthly staff attendance data, track leaves, compute basic salary payouts, and manage reimbursable expense claims.Key Performance Indicators (KPIs)Data Integrity: Maintaining 100% accuracy in daily ledger postings without missing entries or wrong classifications.Outstanding Collection: Maintaining the office's aging receivables within target collection timelines.Filing Organization: Zero delays in pulling up historical invoices, vouchers, or payment proofs when requested by auditors or management.

Key ResponsibilitiesFinancial Record Keeping: Process and log all daily transactions, including purchase invoices, sales entries, receipts, and journal vouchers into the accounting system.Taxation & Filing:Prepare, verify, and assist in filing monthly and quarterly GST returns (including GSTR-1 and GSTR-3B).Perform routine reconciliations of purchase registers with GSTR-2B to optimize Input Tax Credit (ITC).Calculate monthly TDS liabilities, process timely payments, and assist with quarterly TDS return documentation.Banking & Cash Management: Execute weekly bank reconciliations, track outstanding balances, monitor daily cash flow, and manage the office petty cash ledger.Ledger & Vendor Management:Reconcile vendor and customer accounts regularly to resolve billing or payment discrepancies.Track accounts receivable and follow up with clients to ensure timely collections.Audit Support & Finalization: Assist senior financial management and external auditors during quarterly reviews and financial year-end closing processes.

Job Title:HOD - Quality Assurance (QA) & Management Representative (MR)Job Summary:The Head of Department - Quality Assurance & Management Representative is responsible for establishing, implementing, maintaining, and continually improving the organisations Quality Management System (QMS) in line with applicable standards such as ISO 9001 / IATF / ISO 14001 / ISO 45001 (as applicable). The role ensures compliance with statutory, customer, and regulatory requirements while acting as the key liaison between top management, certification bodies, customers, and internal departments on quality matters.Key Responsibilities:Quality Assurance (HOD - QA):Lead and manage the Quality Assurance department and quality personnel.Develop, implement, and monitor quality policies, objectives, SOPs, and work instructions.Ensure compliance with customer specifications, statutory requirements, and industry standards.Review and approve quality plans, inspection procedures, and control plans.Monitor product quality, analyse nonconformities, and drive root cause analysis (RCA) and corrective & preventive actions (CAPA).Handle customer complaints, quality audits, and qualityrelated communications.Ensure effective calibration, inspection, testing, and quality records management.Drive continuous improvement initiatives such as Kaizen, 5S, Lean, Six Sigma (if applicable).Management Representative (MR):Act as the Management Representative as per applicable ISO standards.Ensure the QMS conforms to standard requirements and is effectively implemented.Report QMS performance, audit results, risks, and improvement opportunities to Top Management.Plan, conduct, and close internal audits and coordinate external / certification audits.Ensure timely management review meetings and followup of action points.Promote awareness of customer requirements and quality culture across the organisation.Coordinate with certification bodies, regulatory authorities, and customers for audits and inspections.Required Qualifications:Bachelors degree in Engineering / Science or relevant discipline.Formal training in ISO 9001 (Lead Auditor preferred).Strong knowledge of Quality Management Systems and documentation control.Experience:8-15 years of experience in Quality Assurance / Quality Management.Minimum 3-5 years in a leadership or HOD role.Handson experience in handling internal and external audits.Key Skills & Competencies:Strong leadership and people management skills.Excellent knowledge of QMS standards and compliance requirements.Analytical and problemsolving skills.Effective communication and coordination abilities.Documentation, reporting, and audit management expertise.Customerfocused and continuous improvement mindset.Preferred (Optional):Experience in manufacturing / pharma / engineering industry.Knowledge of additional standards such as ISO 14001, ISO 45001, IATF 16949, GMP.Six Sigma Green/Black Belt certification.Reporting To:Top Management / Plant Head / Director

Job Description - FCRA AccountantPosition: FCRA AccountantLocation: Gadha Village, Chhatarpur District, Madhya PradeshExperience Required: 5-7YearsSalary: Depend on previous salary and interview performancePreferred Candidates: Immediate joiners and local/nearby candidates preferredJob SummaryWe are looking for a dedicated and detail-oriented FCRA Accountant to manage FCRA accounts, charitable trust accounting, statutory compliance, and financial reporting. The candidate should have good knowledge of FCRA regulations, Tally, bookkeeping, banking processes, and NGO/society accounting procedures.The ideal candidate must be capable of handling daily accounting operations, donor fund tracking, voucher verification, audit support, and compliance-related documentation efficiently.Key ResponsibilitiesHandle complete FCRA accounting and compliance activitiesMaintain books of accounts in Tally ERP/Tally PrimePrepare payment vouchers, receipts, journal entries, and bank reconciliationManage FCRA bank accounts and transaction recordsMaintain donor-wise and project-wise expense recordsPrepare monthly MIS reports and financial statementsCoordinate with auditors, CA, and management for audits and complianceEnsure proper documentation for all financial transactionsMaintain records for charitable trust/society accountsPrepare utilization reports and supporting documents for grantsHandle statutory compliances related to FCRA, TDS, GST, and other applicable lawsVerify bills, invoices, and supporting documents before processing paymentsMaintain proper filing and documentation of financial recordsSupport administrative and finance-related activities as requiredRequired Qualifications & SkillsBachelors Degree in Commerce (B.Com/M.Com/CA Backround)2-5 years of experience in FCRA accounting or NGO/trust accountingGood knowledge of FCRA rules and compliance proceduresProficiency in Tally ERP/Tally Prime and MS ExcelKnowledge of banking transactions and reconciliationGood communication and documentation skillsStrong attention to detail and accuracyAbility to work independently and meet deadlinesAdditional InformationCandidates must be comfortable working in a rural locationFood and accommodation facilities may be provided by the organizationLocal candidates from nearby areas of Chhatarpur will be preferredContact DetailsContact Number: 9109997283

Job Title: FCRA AccountantLocation: Gadha Village, Chhatarpur, Madhya PradeshExperience Required: 4-7 YearsSalary: Competitive; Based on Experience and Current SalaryDepartment: Finance & AccountsJob SummaryWe are looking for an experienced FCRA Accountant to manage and ensure compliance with Foreign Contribution Regulation Act (FCRA) requirements. The candidate will be responsible for maintaining FCRA accounts, preparing financial reports, ensuring regulatory compliance, and coordinating with auditors and government authorities.Key ResponsibilitiesMaintain books of accounts related to FCRA funds and transactions.Ensure compliance with FCRA regulations, amendments, and reporting requirements.Prepare and file annual FCRA returns and related statutory reports.Monitor utilization of foreign contributions as per approved objectives and guidelines.Reconcile bank accounts, ledgers, and fund utilization statements.Coordinate with internal and external auditors during audits.Maintain proper documentation and records for all foreign contribution receipts and expenditures.Assist management in budgeting, financial planning, and donor reporting.Ensure timely compliance with Income Tax, TDS, GST, and other statutory requirements where applicable.Liaise with banks, government departments, and regulatory authorities on FCRA matters.QualificationsB.Com, M.Com, CA Inter, MBA Finance, or equivalent qualification.Strong knowledge of FCRA regulations, accounting standards, and financial compliance.Experience4-7 years of experience in FCRA accounting, NGO accounting, audit, finance, or compliance functions.Experience working with NGOs, trusts, charitable organizations, or development sector organizations preferred.Required SkillsFCRA Compliance & ReportingFinancial Accounting & BookkeepingAudit CoordinationTally ERP / Tally PrimeMS Excel & Financial ReportingBudgeting & Fund ManagementTaxation & Statutory ComplianceAttention to DetailPreferred Candidate ProfileExperience handling donor-funded projects and foreign contribution accounts.Strong analytical and problem-solving skills.Good communication and documentation abilities.Ability to work independently and manage multiple compliance deadlines.To Apply: 9109997283 HR@bageshwarbalaji.org