Auditor Jobs

Job descriptionAssist in the execution of internal and external audits as per audit plans.Collect, analyze, and examine accounting records and financial statements.Document audit findings and prepare working papers.Support in identifying control weaknesses and recommending improvements.Verify accuracy of financial data and compliance with applicable laws and standards.Communicate effectively with clients and internal departments to gather required data.Perform data entry, reconciliation, and report generation tasks.Maintain proper documentation and ensure confidentiality of sensitive information.Provide assistance during statutory and tax audits as needed.

We are seeking an experienced Accountant to join our team in Visakhapatnam. The ideal candidate will have 4 to 5 years of accounting experience and a graduate degree. This full-time position requires working from the office and involves a range of accounting tasks.Key Responsibilities:1. **Financial Record Keeping**: Maintain and update financial records by tracking income and expenses accurately to ensure financial data is precise.2. **Preparing Financial Statements**: Generate monthly, quarterly, and annual financial statements to provide insights into the company

Financial Reporting & Record Keeping: Prepare, maintain, and examine financial statements, ledgers, and reports (e.g., balance sheets, income statements) to ensure accuracy and compliance with regulations.Accounts Management: Handle accounts payable (bills) and accounts receivable (invoices).Tax Compliance: Compute taxes owed, prepare tax returns, and ensure compliance with tax laws.Reconciliation & Auditing: Reconcile bank statements and conduct internal audits to identify inaccuracies or potential fraud.Budgeting & Forecasting: Assist in budget preparation, financial forecasting, and cost-reduction initiatives.General Ledger Maintenance: Keep accurate records of daily, monthly, and yearly transactions.

We are Looking for Candidates with Knowledge of Accounting Preferably Tally, Working Knowledge of Gst, Income Tax Act and People Looking for Long Term Association. Location is Based in Guwahati. Expected Remuneration Wil Be Around 1.5 to 2 Lacs per Annum

Job DescriptionWe are seeking an experienced ServiceNow GRC / IRM Developer with strong hands-on experience in configuring and customizing ServiceNow GRC/IRM modules. The ideal candidate will have 3+ years of ServiceNow platform development experience, including at least 2 years focused specifically on implementing governance, risk, and compliance use cases through configuration, scripting, workspace development, and integrations.This role will be responsible for designing, configuring, and developing ServiceNow GRC/IRM capabilities - including policy/control workflows, risk and issue management, and compliance evidence collection - to support end-to-end governance and audit readiness.Roles & ResponsibilitiesAs a Consultant / Senior Consultant, you will:Be well versed with application deployment and configuration baselines, and understand how the application environment operates in a secure environment and how exceptions are handled during operations.Facilitate use of technology-based tools and methodologies to continuously improve the monitoring, management, and reliability of the service.Define the architecture and design elements for the implementation of the ServiceNow GRC solution (including data/object models, technical workflow diagrams, access control models, etc.).Understand business requirements and define & document epics, user stories, create UI mock-ups, and take a roll-up-the-sleeves approach to make things happen.Facilitate ServiceNow training and support the team on complex system configuration.Collaborate with clients to resolve their business problems by translating functional requirements into technical solutions.Own end-to-end application design, workflow configurations, and customizations.Demonstrate sound judgment and a pragmatic approach to delivering solutions that optimize architecture activities across company needs, business constraints, and technological realities.Key Responsibilities (GRC/IRM):Configure and customize ServiceNow GRC/IRM modules, including Policy & Compliance, Risk Management, Audit Management, BCM, TPRM, and CCM.Develop and customize IRM Workspaces, Portals, forms, dashboards, and reports.Build and maintain client-side and server-side scripts, including Business Rules, UI Policies, and Script Includes.Integrate ServiceNow with external systems using REST and SOAP APIs.Perform system administration activities, including configuration changes, user support, and upgrades.Work closely with stakeholders to understand business, risk, and compliance requirements.Support governance: audit-ready evidence, change/release management, documentation/runbooks, and role-based access controls.Optional Responsibilities (Other use cases):Support SecOps modules such as Security Incident Response (SIR) and Vulnerability Response (VR).Key RequirementsRequired Qualifications:3-8 years of ServiceNow development experience.Hands-on experience with ServiceNow GRC/IRM modules.Strong scripting experience using JavaScript and ServiceNow APIs.Experience in workspace and portal development.Exposure to API-based integrations.Understanding of risk, compliance, audit, and regulatory concepts.Preferred / Nice to Have:ServiceNow CSA (Mandatory), CAD, and GRC/IRM-related CIS certifications.Scripting (ServiceNow JavaScript), performance tuning, and large-scale data ingestion.Core Skills:ServiceNow GRC/IRM, CMDB, Flow Designer / Integration Hub, integrations, reporting/dashboards, stakeholder coordination, strong communication and presentation skills.

We are looking for a dedicated Quality Engineer to join our team in Chennai. The ideal candidate will have a keen eye for detail and a passion for quality assurance in the software development process. This position is suitable for individuals with 0 to 3 years of experience.**Key Responsibilities:**- **Test Planning:** Collaborate with development teams to create clear test plans that outline the scope, objectives, and testing strategies for new software products. This ensures everyone understands what needs to be tested and how.- **Test Case Design:** Develop and maintain detailed test cases based on requirements to ensure comprehensive coverage of functionalities. This helps in identifying any gaps in the software before it goes live.- **Testing Execution:** Carry out manual and automated tests on applications to find bugs and issues. Your findings will help improve the software's quality before it reaches customers.- **Defect Reporting:** Document defects clearly and track them through the resolution process. Good documentation ensures that no issues are overlooked and everything is addressed properly.- **Collaboration:** Work closely with cross-functional teams, including developers and product managers, to ensure quality is a top priority throughout the development lifecycle.**Required Skills and Expectations:**Candidates should have a basic understanding of software testing methodologies and tools. Strong analytical and problem-solving skills are important for identifying issues. Good communication skills are needed to effectively report findings and collaborate with team members. A passion for quality, attention to detail, and a proactive approach to learning will help candidates succeed in this role.

Roles and Responsibilities:Assist in the preparation and analysis of financial statements, ensuring accuracy and adherence to accounting principles.Support the team in understanding and applying relevant tax laws and regulations.Contribute to maintaining accounting and tax compliance for the organization.Help in the preparation of financial reports according to GAAP and IFRS standards.Conduct research on specific accounting and taxation issues as needed.Learn and utilize accounting software and tools to support daily operations.Collaborate with team members on various accounting and taxation projects.Assist in the reconciliation of accounts and the preparation of journal entries.Support the audit process by gathering necessary documentation.Gain practical experience in a professional accounting and taxation environment.

We are seeking an experienced Accountant to join our team in Karaikudi. The successful candidate will manage financial records and support various accounting functions.**Key Responsibilities:**- **Maintain Financial Records:** Keep accurate and detailed financial records of transactions, ensuring all entries are correct and timely for audits and reviews.- **Prepare Financial Statements:** Generate monthly and annual financial reports, including balance sheets, profit and loss statements, and cash flow statements to provide insights into the company's financial health.- **Reconcile Accounts:** Regularly review and reconcile bank statements and accounts to ensure they match with internal records, identifying and resolving any discrepancies.- **Manage Budgeting and Forecasting:** Assist in preparing budgets and forecasts to guide financial planning, helping the organization stay on track with its financial goals.- **Support Tax Compliance:** Aid in the preparation and submission of tax returns, ensuring compliance with local tax regulations and timely payments.- **Assist with Audits:** Collaborate with internal and external auditors by providing necessary documentation and explanations to facilitate smooth audit processes.The ideal candidate will have a degree in accounting or finance, with 3 to 7 years of relevant experience. Strong analytical skills are essential, as is attention to detail. Proficiency in accounting software and MS Excel is expected. Excellent communication skills and the ability to work collaboratively in a team environment are also important. A commitment to confidentiality and ethical behavior is critical in this role.

We are looking for an Office Accountant to join our team in Ranchi. This is a full-time position suitable for freshers who have completed their 12th grade. The Office Accountant will play a crucial role in managing our financial records and ensuring smooth accounting processes.**Key Responsibilities:**- **Maintain Financial Records**: Keep accurate and up-to-date records of all financial transactions, including invoices, receipts, and payments.- **Prepare Financial Statements**: Assist in the preparation of monthly financial statements and reports to help management understand the company's financial position.- **Manage Accounts Payable and Receivable**: Oversee incoming and outgoing payments, ensuring that all bills are paid on time and all customer payments are collected promptly.- **Reconcile Bank Statements**: Regularly check and reconcile bank statements with our financial records to ensure accuracy and resolve any discrepancies.- **Assist with Audits**: Support the preparation for internal and external audits by organizing financial documents and providing necessary information to auditors.**Required Skills and Expectations:**- Strong basic math skills and attention to detail are essential for accuracy in financial records.- Good organizational abilities to manage multiple tasks and deadlines effectively.- Basic knowledge of accounting principles will be beneficial, though training will be provided.- Proficiency in using accounting software or a willingness to learn new software programs.- Effective communication skills to interact with team members and clients professionally.This role is ideal for individuals eager to start their careers in accounting while working in a supportive office environment.

As an Office Accountant, you will play a key role in maintaining financial records and ensuring the efficient operation of the accounting department. Your work will be vital for the overall financial health of the organization.**Key Responsibilities:**- **Record Financial Transactions**: Accurately enter daily transactions into the accounting software, ensuring that all financial records are up-to-date and precise.- **Prepare Financial Statements**: Generate monthly financial reports such as balance sheets and income statements to provide insights into the company's financial performance.- **Manage Accounts Payable and Receivable**: Monitor and process invoices, payments, and collections to keep accounts in good standing and ensure timely cash flow.- **Assist in Budgeting**: Collaborate with the finance team to prepare budgets and forecasts, helping to plan for future expenses and revenue.- **Conduct Account Reconciliations**: Regularly reconcile bank statements and ledger accounts to identify discrepancies and rectify them promptly.- **Ensure Compliance**: Stay updated with financial regulations and ensure all accounting practices comply with laws and standards.**Required Skills and Expectations:**- A bachelor's degree in Accounting or a related field is mandatory. - Candidates should have 1 to 3 years of relevant experience in accounting or finance.- Proficiency in accounting software and Microsoft Excel is essential for managing financial data effectively.- Strong analytical skills and attention to detail are critical for accurate financial reporting.- Effective communication skills are necessary to work with other departments and explain financial information clearly.- A proactive attitude and the ability to solve problems independently will be greatly valued in this role.

Key Responsibilities:Generate quality leads for tax and accounting consultancy services.Explain services such as Income Tax Return Filing, GST Registration & Return, Company Registration, Accounting, Audit, TDS, ROC Compliance etc.Identify client requirements and schedule appointments with consultants.Maintain lead database, follow-up records, and daily call reports.Build strong client relationships through professional communication.Convert inquiries into meetings and paid clients.Achieve monthly targets for lead generation and conversions.Coordinate with tax consultants and internal team for smooth onboarding.

We are seeking motivated individuals for the position of Data Entry Specialist. This part-time role is ideal for freshers and offers the flexibility of working from home in Tamia, Chhindwara. As a Data Entry Specialist, your main responsibilities will include entering data accurately into our systems, ensuring that all information is up-to-date, and maintaining data integrity. You will be tasked with reviewing data for errors and correcting any inaccuracies. Additionally, you may be required to organize and manage electronic files, making it easy to retrieve information when needed.To succeed in this role, we expect candidates to have strong attention to detail and excellent organizational skills. The ability to work independently and meet deadlines is essential. Familiarity with computer systems and basic software applications is required to ensure efficient data entry. Candidates should possess good communication skills, both written and verbal, to coordinate effectively with other team members. A positive attitude and willingness to learn will help you thrive in this position. This is a great opportunity for individuals looking to kickstart their careers in data management while working flexibly from home.

WBC is Hiring Tally ExecutiveReady to take your career to the next level, Join the WBC family and grow with us!Required skills: Tally, GST Filing, Tax FilingLocation: DindigulWork Type: Full-timeExperience: 2+ yearsPreferable Candidate: MaleApply Now: Send your updated resume to hr@wbcsoftwarelab.comFor More Info: 99439 77818

Required Skills:Tally, GSTExperience: Above 1 YearsLocation: Around Karaikudi

Job Description:Ensure compliance with Health, Safety & Environment (HSE) standards, statutory requirements, and company policies always.Maintain safety records, documentation, and compliance reports as per ISO 45001 / ISO 14001 and client requirements.Conduct risk assessments, hazard identification, Waste Management plan and job safety analysis (JSA) for site activities.Monitor and enforce safe work practices at site, ensuring compliance with Permit-to-Work (PTW) systems.Develop and implement safety procedures, emergency response plans, and safe operating practices.Conduct safety inductions, toolbox talks, and regular training for employees and contractors.preparing and conducting Mock Drills (Fire, First Aid, Evacuation, Chemical Spill, Heat Stress, Natural Calamity etc.).Carry out site safety inspections, audits, and incident investigations; prepare reports with corrective and preventive actions (CAPA).Liaise with project teams, contractors, and statutory bodies on HSE matters.Promote safety awareness and develop a strong safety culture across all levels of the workforce.

Process vendor invoices in TallyVerify invoices with PO (Purchase Order) and GRNHandle Accounts Payable (AP) entries and documentationAssist in vendor payments and payment trackingReconcile vendor accounts and resolve discrepanciesMaintain proper records of invoices and transactionsSupport month-end closing activities related to APCoordinate with vendors and internal teams