Audit Assistant Graduate Experience Jobs in Hyderabad

Roles & Responsibilities: Perform internal audits and ensure compliance with policies and external laws. Maintain the audit calendar & program and provide periodic reports to stakeholders. Improve reporting mechanisms for the audit function. Track remediation of any findings from internal or external assessments. Manage the audit risk assessment program minimize. Contribute to the data risk management program. Support the team in risk management activities organization. Assist with successful implementation and enforcement of security policies and procedures across old & new technologies / systems/ environments. Participate in the implementation of security initiatives. Support team to implement the GRC initiatives with respect to audit programs. Must have working knowledge of GDPR, Implementation, SOC2, ISMS. Mandatory skills: Information Security, Risk, IT GRC, Audit. 7+ years in an Information Security role with progressive experience in the following areas: Audits and assessments - information security, network security, application security, physical security, privacy etc. Information or IT risk management and compliance Knowledge of various standards like ISO 27K, COBIT, PCI-DSS, NIST, IT GRC etc. exposure to regulatory audits will be an added advantage. Understanding of Privacy regimes Application Security concepts from an audit perspective MS Office (Word, Excel, PowerPoint) Excellent organization, communication, and presentation skills with the right attitude Ability to multi-task General professional writing proficiency Experience in the services industry is mandatory. ISO 27001:2022 Certification Mandatory, CISA/CISM preferable but not mandatory. Having exposure on vendor & client management CISO responsibilities: Experience in developing CxO level dashboards , Cybersecurity Knowledge Leadership and Management Risk Management Security Strategy and Planning

Handling of Work for Corporate as well as Non Corporate Clients for :1. Internal, Stat & Other Audits. 2. Taxation Matters.

Should know how to access the ERP of the Company SAP, Tally for extracting reports like GL Line Items. Should carry out on site verification of ledgers, statements, vouchers and supplementary records as per instruction of analysts. Should coordinate with regional office and central office analyst teams with updates on the data received, data pending, verification planned and verification done. Should read the report and discuss with mid level officials at company for pending data points to address.

DetailsMinimum experience of 6 months-1 year into Manual Testing.Minimum 3-5 years of proficient experience in the automation tool i.e Selenium.Minimum 3 year of hands-on experience in Java coding & scripting.Experience in Test NG or BDD Cucumber testing Frameworks.Possess solid understanding and hands on experience on complete Software development life cycle(SDLC)Knowledge in web services testing via Tool SOAP UI/ Restful web services, Maven, Apache POI APIAbility to contribute as an IC as well as a mentorAttention to detail and taking personal responsibility for the quality of your work. Ability to rapidly change direction to accommodate business-driven functionality

Roles & Responsibilities: Candidate shall be required to perform field work in Internal Audit, risk advisory services, Sarbanes Oxley, Internal Financial Controls, Enterprise Risk Management, etc. covering following activities:o Preparing risk and control matrices.o Planning for field work.o Day to day guidance to Associates working in teamo Day to day coordination with reporting manager The candidate will have to review operational, financial, and technology processes to provide management with an individual assessment of business risk, internal control, and the overall effectiveness and efficiency of the process. The candidate may be required to travel outstation for approximately 40-70% of the time Candidate should be willing to work extended hours based on the requirements of assignment Candidate would be working in a client facing environmentDesired Profile: Education - Qualified CA or CIA Prior experience in risk advisory will be an added advantage. Any additional certifications like CS, CWA, CFA will be added advantage.Skill Set: IT Skills o Should be good with MS Excel, MS Word and MS PowerPointo Basic knowledge of ERP like SAP, Oracle, etc. will be added advantage. Other Skillso Should be excellent in written and oral communication.o Should be able to display confidence in client facing role.o Should have good understanding of business processes and riskso Should be logical and analytical in approach with a keen eye for detail

We are looking for an Accountant to join our regional team of Bachpan Play school and Academic Heights Public School. As an accountant, you will be responsible for preparing accounts for multiple schools and the regional office as per the Income Tax regulations. You will also be responsible to monitor the schools for their compliance requirements such as PF, ESI, etc. If you have worked as an Accountant and have experience using Tally and MS Office and also have knowledge regarding compliance of a school, check this role out.

We are looking for CA/B.com/M.com (having experience in Finance field) for our clients accross indiaMajor Job profile shall be to handle duties related to Internal & Statutory Audit, Ongoing GST Compliances, Finalisation of Accounts, Income Tax Returns, Assessments & Appeals, ROC Filings and Corporate Law Compliance. Experienced Manage all accounting transactionsPrepare budget forecastsPublish financial statements in timeHandle monthly, quarterly and annual closingsReconcile accounts payable and receivableEnsure timely bank paymentsCompute taxes and prepare tax returnsManage balance sheets and profit/loss statementsReport on the companys financial health and liquidityAudit financial transactions and documentsReinforce financial data confidentiality and conduct database backups when necessaryComply with financial policies and regulations

We have vacant of 2 Junior Accountant Jobs in Bagh Lingampally Hyderabad Experience Required : 1 Year Educational Qualification : Other Bachelor Degree Skill Microsoft Office,Tally ERP etc.

to maintain books of accounts, making invoices, day to day sales and purchases, contacting vendors, customers

Navtech is looking for an Accountant to manage all financial transactions, from fixed payments and variable expenses to bank deposits and budgets. Accountant responsibilities include auditing financial documents and procedures, reconciling bank statements and calculating tax payments and returns. Ultimately, you will provide us with accurate quantitative information on the financial position, liquidity and cash flows of our business, while ensuring were compliant with all tax regulations.Were a fast-growing company with clients in the United States, UK, and Australia. You will join a team of talented developers, quality engineers, product managers whose mission is to impact above 100 million people across the world with technological services by the year 2030.Working as Accountant at Navtech, you will:Manage all accounting transactionsPrepare budget forecastsPublish financial statements in timeHandle monthly, quarterly and annual closingsReconcile accounts payable and receivableEnsure timely bank paymentsCompute taxes and prepare tax returnsManage balance sheets and profit/loss statementsReport on the companys financial health and liquidityAudit financial transactions and documentsReinforce financial data confidentiality and conduct database backups when necessaryComply with financial policies and regulationsWho Are We Looking For Exactly?2 to 6 Years of Work experience as an AccountantHands-on experience with accounting software like QuickBooksAdvanced MS Excel skills Experience with general ledger functionsStrong attention to detail and good analytical skillsCA/CS qualified is must,Additional certification (CPA or CMA) is a plusBenefits:Competitive pay packageMedical Insurance cover for self & family.Work with a culturally diverse team from different geographiesPlease Note its a work From Office - Hyd location

>>> Job Title : accounts>>>> > No. Of Openings :1>>> > Qualification : bcom>> >> >> Job Profile : junior accounts>> >> Salary:- 250000 per annum>>> Gender: 1 male >>> > Exp. : 1 to 2>>> > Skills : good knowledge in accounts>>> > Location : Jublee hills road no 36 hyderabad>>

Making commercial Proposals to clients Purchase orders to vendors and tracking coordination between marketing department/factory/accountsRequirements : Any degre qualification Proficiency in Telugu, English & Hindi. Hands on Experience in ms office 1-3 years Experience in similar position Ladies PrefrbleJob Types: Full-time, Walk-InSalary: From 15,000.00 per month

We have vacant of 1 Tally Accountant Job in Hyderabad Experience Required : 1 Year Educational Qualification : Other Bachelor Degree, B.Com Skill BASICS IN ACCOUNTS AND TALLY KNOWLEDGE etc.

Maintaining the books of accounts in TallyReconciliation of Sales, purchase, expenses, cash, bank books and all other accounting entries on fortnight basisPreparation of profitability, cost sheets, account statements & MIS reports on monthly basisImports coordination with suppliers and CHAConfirmation of Credit bills dues and raising payment vouchersHandling of Import and Export documentation, L/C's and Bank Guarantees as per the agreed termsCoordinating with auditors for finalization, conducting internal and statutory audits;Filing of all statutory returns and statements - GST, TDS, insurancePreparation of CMA data

Requirement for clientPosition:AccountantExp:1-3yrsLocation:HyderabadLooking for accountant with inventry,tally,gst experience.