Audit Supervisor Jobs

Key ResponsibilitiesEnforce safety policies and procedures at the project/siteConduct daily safety inspections and identify unsafe acts or conditionsEnsure compliance with statutory safety norms, EHS standards, and company policiesConduct toolbox talks, safety inductions, and training programsMonitor use of PPE and ensure proper safety equipment availabilityInvestigate accidents, near misses, and unsafe incidentsPrepare and maintain safety records, reports, and documentationCoordinate with Site Engineer, Project Manager, and contractors on safety mattersImplement corrective and preventive actions for safety violationsEnsure emergency preparedness and proper housekeeping at siteRequired Skills & CompetenciesStrong knowledge of workplace safety standards and proceduresHazard identification and risk assessment skillsGood communication and training skillsAbility to enforce safety discipline firmly and diplomaticallyDocumentation and reporting skillsKnowledge of firefighting systems, PPE, and emergency responseQualificationsDiploma / Degree in Safety, Engineering, or relevant fieldSafety certification such as ADIS / NEBOSH / IOSH preferredExperience2-6 years of experience as a Safety SupervisorExperience in construction / industrial / infrastructure projects preferred

We are looking for a Safety Supervisor to join our team in Bokaro Steel City. The ideal candidate will have 2 to 4 years of experience and a diploma in a relevant field. This is a full-time office position for male candidates only.**Key Responsibilities:**- **Conduct Safety Inspections**: Regularly inspect the workplace to identify potential hazards and ensure compliance with safety regulations.- **Implement Safety Policies**: Develop and enforce safety policies and procedures to promote a safe working environment for all employees.- **Train Employees**: Organize and provide safety training sessions for staff to increase awareness of safety practices and procedures.- **Accident Investigation**: Investigate workplace accidents and incidents, documenting findings and recommending improvements to prevent future occurrences.- **Maintain Safety Records**: Keep accurate records of safety inspections, training sessions, and incidents, ensuring they are easily accessible for review.**Required Skills and Expectations:**The ideal candidate should possess strong knowledge of safety regulations and practices. Excellent communication skills are essential for training employees and addressing safety concerns effectively. The candidate should be detail-oriented, with the ability to identify risks and suggest practical solutions. Teamwork and leadership skills are important, as the Safety Supervisor will guide staff in maintaining a safe work environment. Proficiency in using safety equipment and tools is also expected, along with a commitment to promoting a culture of safety within the organization. Candidates must be reliable and capable of working independently while being an effective part of the team.

Ensure compliance with site safety rules, statutory safety regulations, and project-specific safety plans.Conduct daily safety inspections of work areas, machinery, tools, scaffolding, and PPE usage.Identify unsafe acts and unsafe conditions and take immediate corrective actions.Conduct toolbox talks, safety inductions, and awareness training for workers and subcontractors.Ensure availability and proper use of Personal Protective Equipment (PPE) such as helmets, safety shoes, harnesses, gloves, etc.Monitor high-risk activities such as:1. Work at height2. Lifting operations3. Excavation & trenching4. Hot work (welding, gas cutting)5. Electrical works6. Maintain safety records including:7. Safety checklists8. Incident / accident reports9. Near-miss reports10. PPE registersInvestigate accidents, incidents, and near misses and prepare root cause analysis reports.Coordinate with site engineers, supervisors, and subcontractors to ensure safety compliance.Ensure fire safety measures, first-aid facilities, and emergency response procedures are in place.Assist in implementing method statements and risk assessments (JSA / HIRA).Stop work if unsafe conditions are observed and report to the concerned authority.

Safety supervisor ensures a safe workplace by implementing and enforcing safety policies, conducting inspections, and providing employee training.Salary - 16k to 20kApply Fresher and ExperienceLocation - JharsugudaContact - 9692514334;

Purchase Assistant (Male) 01 VacancyDepartment: PurchaseExperience: 2-4 YearsAge Limit: 24-28 Years Qualification: Bachelor's degree.Salary Range: 18-21 KResiding: Within the 20 KM of IMT Sector-68.Key Responsibilities. Monitor inventory levels and conduct regular stock audits to prevent discrepancies. Source & negotiate with suppliers to ensure best quality & cost-effective materials/supplies. Prepare and process purchase orders, ensuring timely delivery of goods and services. Proven experience as a Store Supervisor, Purchase Supervisor, or in a similar role. Might be require occasional travel to supplier locations & other company sites. Ability to organise lift and carry materials as needed.

CTCI Construction and Asphalt Production is the most reliable provider of engineering services founded in 1987, is one of the largest Engineering, Procurement and Construction (EPC) operates as an engineering and construction company. The Company offers construction of buildings, petrochemical plants, refinery plants, power plants, and general industrial factory as well as offers pipe, civil and structural, instrumentation, and electrical engineering services. CTCI Thailand operates in Thailand having a big hospital and health center.Key responsibilities are QA Engineer, QC Engineer, Architect, Safety inspection, Fire & safety supervisor, Safety engineer, safety manager, safety officer, Site Engineer, Project Management, Engineering Procurement, Fabrication, Construction, Electrical and Instrumentation, installation, testing and Pipe line fabrication/Welding/erection and Road engineer.CTCI Thailand Co LtdMr Jeffrey HsuHead of Human Resourcesctcideployment@gmail.comWhatsApp @+91-7085937664

Job descriptionRole & responsibilitiesTo perform general bookkeeping dutiesPreparation of Company, trusts, partnerships, and individual income tax returnsTo process invoices, bills etcMaking payment for clientsBanking transaction posting and account reconciliations and Bank ReconciliationsTo Prepare VAT returnsGST reporting and reviewing GST SummaryTo process PayrollTo prepare statutory accounts under applicable reporting standards and tax returnsAccounts Payable / Receivable ManagementAd-hoc duties as required to support the clientsPreferred candidate profilePreference to Experience with Sage, XERO, Wave Accounting, FreshBooks, QBO, Zoho books, Kashflow, Clear books1-3 year experience in a similar job profileGraduate in Commerce (B. Com or BBA)Good skills in Excel, Word, PowerPoint, and SAP would be advantageousAdaptable and flexibleAttention to detail.Thinks beyond the square.Ability to work well in a teamProficient in accountingShould be able to do multi-tasking & be flexibleExcellent time management and problem-solving skillsTeam ethicsAbility to take direction, show initiative and work autonomously

Store Operations:Supervise and lead a team of store personnel, providing guidance and training as necessary.Ensure the store is well-organized and follows safety and cleanliness standards.Oversee the receiving, storing, and issuing of materials and products.Order Processing:Process purchase orders and coordinate with suppliers to ensure timely deliveries.Verify received orders against packing slips and resolve discrepancies.Quality Control:Implement quality control measures to ensure that products meet company standards.Report and address any issues related to damaged or defective products.Documentation and Reporting:Maintain detailed records of inventory transactions and update the system accordingly.Generate regular reports on inventory levels, stock movements, and other relevant metrics.Communication:Collaborate with other departments, such as production and procurement, to streamline processes and address any challenges.Communicate effectively with vendors, ensuring smooth coordination of deliveries and addressing any issues promptly.

We are looking for 5 Senior Audit Officer Posts in Varanasi with deep knowledge in Bank Audit,Direct Tax, GST Executive,Audit Assistant,Audit Staff,Audit Supervisor,Internal Audit Manager and Required Educational Qualification is : CA inter, ICWA inter, B.Com, M.Com

We are urgently hiring Finance Manager (Plant Controller) for leading Pharma packaging manufacturing company for Pune (Sirwal ) LocationCompany OverviewLeading Pharma Packaging is a leading global manufacturer of comprehensive pharma packaging solutions for the pharmaceutical industry.Job OverviewFinance Manager (Plant Controller) role with 10+ years of experience in Finance Management at manufacturing /packaging industry1) Overall Plant Controller function - Supervision of day-to-day accounting, closure of periodic Accounts ensuring accuracy and timeliness, preparation of MIS reports for Local and Global Management, preparation of Budget and monitoring of actual performance vs Budget, preparation of various analytical reports on Plant performance and profitability so as to enable timely business decision making.2) Overall responsibility of purchases/expenses accounting, Payroll accounting, Payments to vendors and Accounts Payables management.3) Handling Taxation matters routine compliances, submission of periodic returns, assistance in audits and assessments relating to GST, Income Tax, Transfer Pricing.4) Capex projects assistance in preparation of related Project/Business Plan, facilitating approval of Capex, Fixed Assets Accounting including maintenance of Fixed Assets Register.5) Ensuring compliances relating to statutory audit, internal Audits, IFC, IFRS compliances.6) Implementation of SAP S4/HANARoles and Responsibilities1) Overall Plant Controller function, Supervision of purchase/expenses accounting, payments to vendors including MSME compliances and Accounts Payable management.2) Payroll Accounting - verification of Payroll, TDS, PF, ESIC, and PT on monthly basis.3) Banking supervision of day-to-day transactions including import-exports/forex transactions, monthly bank reconciliations.4) Closure of monthly, quarterly and yearly Accounts and preparation of MIS reports ensuring accuracy and timelin

FOR THE PURPOSE OF AUDIT, FILING OF GST/TDS/ INCOME TAX RETURNS FROM OUR OFFICE

Listed Companies Audit

A Kolkata based firm is looking for a semi qualified CA who has sound knowledge of Income Tax Law, GST and can handle:1. Scrutiny cases2. Appeal3. Taxation planning for companies4. Various compliances under Income TaxRelevant experience of 3-4 years is desirableSALARY NO BAR FOR THE RIGHT CANDIDATE. If interested, please send you CV along with Current CTC and expected CTC

We have vacant of 2 accounts incharge Jobs in Murlipura, Jaipur,Tally Software,Account Coordinator,Audit Supervisor,Operations Specialist, Experience Required : 2 Years Educational Qualification : B.Com, M.B.A/PGDM, CA, CS, ICWA Skill Income Tax,Service Tax,TDS,Tally ERP, Tally Software,Account Coordinator,Audit Supervisor,Operations Specialist etc.

Job description Department : Finance & AccountingEmployment Type: Full TimeEducation : Chartered Accountant Location : Ahmedabad (PANCHWATI AREA)About the Company:Ornet group was established in early 90s. We are into manufacturing of Reactive, Direct and Acid Dyestuffs. We are a ISO 9001 & ISO 14001 certified organization and also a Government-Recognised Star Export House. Other companies of the group includes Ornet Beauty, Ornet Transformers LLP, Ornet Capital and Ornet Realty .Purpose:Provide leadership for Finance and Accounts activities at plant and business level in terms of accuracy, & on-time completion in line with board expectations and statutory accounting standards.Job Responsibilities: Ensure on-time and error-free monthly, quarterly and annual book closures Prepare Monthly MIS & Monthly Financial / Corporate trial Balance / CWIP Status & Fixed Asset Register / review of Creditors & Customer Ageing Report / Inventory Ageing Report / Financial report / Export tracker / Variance analysis Prepare Credit Monitoring Analysis (CMA) to manage bank credit certificates for funding purpose Ensure completion of internal and external audits on time and close open queries if any Document and update annual budget for the division, to deploy financial performance goals Ensure accuracy of all transaction in terms of receivables, payables, accounting, cash management by verifying and certifying all necessary documents Ensure compliance with Direct tax, Indirect tax, Companies and other statutory requirements by liaising with External and Internal stakeholders and Government Authorities, timely Payment of dues, Audits. To develop periodic statement of accounts like profit and loss, balance sheet for companies and individuals. Preparing and filing of Income.

The Safety Supervisor will be responsible for ensuring a safe work environment for all employees at our office in Surat, India. Key responsibilities include conducting regular safety inspections, developing and implementing safety policies and procedures, providing safety training to staff, investigating accidents and incidents, and maintaining safety equipment.The ideal candidate should have at least 2-3 years of experience in a similar role and hold a Diploma in a related field. They should have a strong understanding of safety regulations and guidelines, excellent communication skills, attention to detail, and the ability to work well under pressure. The Safety Supervisor should also be able to effectively communicate safety procedures to staff, conduct safety drills, and respond quickly and efficiently to emergencies. A male candidate is preferred for this position due to the nature of the work environment. This is a full-time position that requires the individual to work from the office.

Leading Pharma multinational organization in the manufacturing & Service industry. With a strong presence in the market, we are committed to delivering high-quality products to our customers. We value innovation, teamwork, and continuous improvement, and we are looking for a talented Group Internal Audit Managers to join our team.Minimum Education:CA/Semi Qualified CA/ MBA Finance / Any Masters profile with relevant audit and Finance backgroundTechnical competencies/ Professional expertise:Commercial and business awareness,, alytical mindsetFinancial and audit techniquesShould have industry experienceJob Description:Planning and executing Internal Audit Plani. Entities Risk analysisii. Carrying out audit as per audit planiii. Preparation of audit reports and discussion with concern entitiesiv. Adhoc management audit and reportingv. Process review, improvement, and implementationvi. Training team with innovative audit approach and learningsvii. Support management control and governance initiatives.Audit Report:i. Preparation, discussion and finalization of IA report collecting management response. Providing executive summaryii. Tracking implementation plan of managementiii. Provide MIS for audit findings of group entitiesCommunication with Management and Audit committeeCommunication with management, peers, team and auditee. Manage requirements for audit committee meetingSalary : 10 to 20LPA

Supervise accounting transactions of all businesses of the group companyBudgeting income and expenditureIssuing invoicesCost ManagementIssue cheques to suppliers and service providersStatutory complianceEnsure all accounting statutory compliances, on time filingOn time statutory payments-PT, GST, TDS, PF, ESIC paymentsManaging working capitalPlanning and projecting outflows based on trends, budget, critical ingredients/ material and business requirements.Manage and maintain accounts receivable dataAccounts payable management as per termsMake all utility payments as per due dateCash flow projectionCash flow managementBankingFunding- long term and working capitalBanking transactions and relationshipsBanking adherence normsBank reconciliationAdhere to EXIM Banking normsEXIM documentations, FOREX payments, EPC loan and PCFC loanMISOn time financial reportsManagement information on sales, costs, out standingsBudget v/s actualPreparation of weekly outstanding reportsPreparation of monthly investment reportsStock records and auditsPetty Cash and Voucher recordsTeam managementTeam monitoring on internal systems of documentation/process adherenceManaging team to achieve targetsEvaluate and communicate performance periodicallyTeam training wherever requiredAny other tasks assigned by management from time to time based on business requirement

Supervise accounting transactions of all businesses of the group companyBudgeting income and expenditureIssuing invoicesCost ManagementIssue cheques to suppliers and service providersStatutory complianceEnsure all accounting statutory compliances, on time filingOn time statutory payments-PT, GST, TDS, PF, ESIC paymentsManaging working capitalPlanning and projecting outflows based on trends, budget, critical ingredients/ material and business requirements.Manage and maintain accounts receivable dataAccounts payable management as per termsMake all utility payments as per due dateCash flow projectionCash flow managementBankingFunding- long term and working capitalBanking transactions and relationshipsBanking adherence normsBank reconciliationAdhere to EXIM Banking normsEXIM documentations, FOREX payments, EPC loan and PCFC loanMISOn time financial reportsManagement information on sales, costs, out standingsBudget v/s actualPreparation of weekly outstanding reportsPreparation of monthly investment reportsStock records and auditsPetty Cash and Voucher recordsTeam managementTeam monitoring on internal systems of documentation/process adherenceManaging team to achieve targetsEvaluate and communicate performance periodicallyTeam training wherever requiredAny other tasks assigned by management from time to time based on business requirement