Audit Assistant Job Vacancies in Hyderabad

this is job role senior associate

Maximum Age - 30To have excellent knowledge of excel so that workings in structured formats with respect tofinancial statements, bank statements, secretarial data can be made.9. To have excellent knowledge of MS Word and Adobe PDF.10. To maintain various trackers designed by management in excel for the above purposes andshare updates with respect to the same on various Whatsapp groups maintained by thecompany.11. Drafting letters and replies to mails, attending calls in respect of above matters.12. Usage of Gmail, Internet Explorer, MS Word, MS Excel, Adobe PDF.Skills and Knowledge1. Chartered Accountant or MCom Excellent knowledge of practical accountancy andauditing.2. Experience of auditing EPC companies3. Accessing SAP and extracting reports from the same GL Line Items, Vendor Line Items,Trial Balance, Provisional Financials etc.4. Accessing Tally and extracting reports from the same.5. Knowledge of Banking and all associated nomenclature. Experience in Banking Job orAuditing Roles will be big plus.6. Advanced PDF Skills merging, compressing, extracting pages, reducing size etc7. Word Skills Font, Alignment, Line Spacing, Para Spacing8. Excel Skills Pivot Table, Excel Table, Sorting, Filtering9. Communication Skills10. Telephonic SkillsAttitude1. Energetic and Willing to Travel Around to various locations in and around Hyderabad.2. Organized and Systematic Workstyle.3. High Level of Persistence and Polite but effective Persuasion Skills.4. Meticulous and Attention to Detail5.Patience

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.

Audit assistant required for CA office

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

About the CompanyUS based resource staffing service provider company, mainly into processing USwork permit Visa for those aspirant candidates and provides placements servicesacross different states in US. The candidates will be in the company payrolls andwork under different projects.Core activitiesa. Understanding of MSA / contract readingb. Creation of vendor and employee records in Quick booksc. Validation of approved Time sheets received from consultants and input thesame in quick books.d. Ensure proper controls are in place for timely receipt of timesheets.e. Invoice raising / issuance to vendors as per the agreed timelines andnecessary follow-ups for the collectionsf. Preparation of fortnightly reports and providing updates to the management.g. Providing payroll inputs to payroll processing team

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.

Hiring for 1 Accountant Job in Hyderabad,Hyderabad for Freshers,Required Educational Qualification is : B.Com, M.B.A/PGDM, M.Com with Good knowledge in Tally etc.

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

Should be able to handle basic accounts related work. o maintain expense sheet & vouchers, receipts.

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

Dear Candidate,We have an urgent opening for Tax Associate For Tax Associate he/she should have excellent communication skills. The candidate should be proactive and willing to take responsibility. Qualification: B.Com/B.Tech/ MBA/ M.Com/ Any Graduates of 2020 and 2021 passed outs.Skills required: Good communication skills. Typing Skills Good Analytical skills.Roles & Responsibilities:- Prepare and Review the Tax returns of US individuals and businesses. Interact with clients to explain tax returns. Preparation of income tax returns, analyzing, and reviewing. Demonstrate good Computer knowledge Good knowledge in MS Excel and basic knowledge of other MS Office, Web-based applications.

We are looking for talented B.com, M.com and MBA graduate to join our team as an Accounts Executive.Responsibilities:*Build and maintain client relationships*Track and record metrics throughout the sales process*Meet and exceed financial goals*Understand and keep up to date with industry and competitive landscape knowledge

We are looking for an Accountant to manage all financial transactions, from fixed payments and variable expenses to deposits and bank budgets.The accountant's responsibilities include auditing financial documents and procedures, reconciling bank statements, and calculating payments and tax returns. To be successful in this position, you must have prior accounting experience and the ability to detect numerical errors.Ultimately, you will provide us with accurate quantitative information about the financial condition, liquidity, and cash flows of our business, while ensuring that we comply with all tax regulations.Contact via