Auditor Jobs

Audit Executive (Remote, India) - Ace Auditing Offices LLC, Abu Dhabi, UAE. Abu Dhabi-based audit and accounting firm (sister firm: ProfVAT) hiring an India-based remote Audit Executive. Work: audit testing, vouching, reconciliations, working papers, lead schedules, draft financials under IFRS with senior review, Excel-based review, coordination on audit requests. Requirements: B.Com minimum, 2+ years hands-on audit experience (UAE/GCC clients strongly preferred), IFRS working knowledge, strong Excel, clear communication. Fully remote, 9 AM-6 PM IST Mon-Sat, Sunday off. Pay: INR 32,000/month all-inclusive. Apply: email CV to aceauditing2020@gmail.com with subject Audit Executive - India.

Maritime and Shipping Terminal OperationsThe Africa Union (AU) Integrated Maritime Strategy (EIMS)'s plan is to improve maritime security and safety in Sub-Sahara Africa with the India Government of Labor. The strategy was launched on the 1st, January, 2027.ObjectivesGovernance: Strengthen legal and policy requirements, and governance mechanismsEnvironment: Prevent and combat pollution, and manage natural disastersEconomy: Optimize the AU Shipment, Logistics, and maritime economy, Maritime surveillance: Improve surveillance and information networksMaritime law enforcement: Strengthen regulations and the rule of lawMaritime governance: Establish and strengthen governance mechanismsMaritime resource management: Develop and promote efficient and responsible maritime resource managementImplementation: The EIMS is based on inter-agency cooperation at national and regional levels. The EIMS includes the development of regional centers for information sharing and coordinationDuties and Responsibilities Enforce Maritime Accounting Policies, Shipment Onboard and Inland Logistics, Document Control, and Laws and regulations. Assist with Flag (National) and Port State (Foreign) Inspections. Assist with investigations, and shipment tracking, and destruction. Assist with Maritime Training. Assist with ISPS oversight and compliance. Check the certification of officers and crew, and operating practices. Provide safety advice to boaters. Perform any other duties which may be assigned from time to timeRequirementsCandidates should possess a minimum of graduate certification How to ApplyProvide 5 Character Reference: A person, or persons, that can be contacted to give a statement of the employee's good qualities values, and work ethics:Referee's NameReferee's Tel ContactReferee's Email ContactReferee's Office/Work Designation.

Manage day-to-day store activities. Handle material receiving, inspection and issue. Maintain accurate stock and inventory records. Monitor minimum and maximum stock levels. Manage spare parts, consumables and raw materials. Coordinate with Purchase, Production and Maintenance departments. Maintain material inward and outward documentation. Conduct regular physical stock verification. Ensure proper storage and identification of materials. Maintain store records in ERP/software.

About the RoleWe are looking for a detail-oriented Account Executive with hands-on experience in Tally Prime, billing, and GST compliance to join our Accounts team.Key Responsibilities Maintain day-to-day accounting in Tally Prime Handle voucher entries - sales, purchase, payment, receipt, journal Prepare and manage billing & invoicing Work on GST (GSTR-1, GSTR-3B, GSTR-2B reconciliation) Generate E-invoices & E-way bills Manage TDS calculations and compliance support Perform bank reconciliation (BRS) Reconcile vendor & customer ledgers Support month-end/year-end closing and auditsRequired Skills Working knowledge of Tally Prime Good understanding of GST & TDS Proficiency in MS Excel Strong attention to detail Good communication skillsApply Now: Send your resume to Email ID: hrappl622@gmail.comContact: +91 7230060995Location: Vadodara HO

The Accountant role in Jaipur requires a dedicated professional with 2-3 years of experience and a graduate degree. As an Accountant, you will handle essential financial tasks and ensure compliance with local tax regulations.Key responsibilities include preparing monthly GST data and handling e-invoices. You will be responsible for filing TDS returns accurately and on time. The role demands proficiency in Excel, allowing you to manage and analyze financial data effectively. You will communicate via email in basic English, updating and collaborating with team members and stakeholders as needed.To excel in this position, candidates should possess a solid understanding of GST and TDS regulations. Proficiency in Excel is essential for data management and reporting tasks. Strong organizational skills and attention to detail are necessary to ensure accuracy in financial records and compliance with regulations. Additionally, basic English communication skills are required for effective email correspondence.This full-time position requires you to work from the office in Jaipur, India. Candidates must be flexible and ready to handle tasks during regular working hours. This position involves no specific travel or fieldwork requirements. If you are a motivated individual looking to advance your accounting career, we encourage you to apply.

Account Executive Experience: 7-9 YearsLocation: BangaloreHiring Company: Talent Zone ConsultantBrief JD:We are hiring an Account Executive with experience in FinTech/financial services to manage accounting operations, reconciliations, financial reporting and month-end activities. The role involves maintaining accurate financial records and ensuring compliance with accounting standards.Key Responsibilities:Manage day-to-day accounting and financial transactions.Handle accounts payable, receivable and bank reconciliations.Support month-end and year-end closing activities.Prepare MIS and financial reports.Manage GST, TDS and other statutory compliance activities.Coordinate with auditors and internal finance teams.Maintain accurate accounting records and support process improvements.Relevant Skillset:Accounting, General Ledger, Accounts Payable, Accounts Receivable, Bank Reconciliation, Month End Closing, MIS, GST, TDS, Financial Reporting, Audit, FinTech, ERP, SAP, Tally

Key ResponsibilitiesPerform incoming, in-process, and final product inspections.Verify products and materials against specifications, drawings, and quality standards.Conduct visual, dimensional, and functional inspections using measuring instruments.Record inspection results and maintain quality documentation.Identify, report, and segregate non-conforming materials/products.Assist in root cause analysis and corrective action implementation.Monitor production processes to ensure adherence to quality requirements.Support internal audits and compliance activities.Calibrate and maintain inspection and testing equipment as required.Collaborate with production, engineering, and quality teams to resolve quality issues.Ensure compliance with company quality policies, safety regulations, and industry standards.

We are looking for an experienced Accounts Executive to manage day-to-day accounting activities and support financial reporting. The ideal candidate should have practical experience in P&L preparation and cost accounting, with candidates from audit firms preferred.Key Responsibilities:Prepare and maintain Profit & Loss (P&L) statements.Handle cost accounting and maintain accurate cost records.Manage day-to-day accounting activities and financial transactions.Maintain accounting records and supporting documentation.Assist with financial reporting and account reconciliations.Coordinate with internal teams for accounting-related requirements.Support audit and compliance activities when required.Ensure accuracy and timely completion of accounting tasks.Required Skills & Qualifications:B.Com / M.Com degree.2-4 years of relevant accounting experience.Hands-on experience in P&L preparation and cost accounting.Strong understanding of day-to-day accounting processes.Good knowledge of MS Excel and accounting software.Strong numerical, analytical, and reconciliation skills.Candidates with audit firm experience are preferred.Good attention to detail and accuracy.

We are looking for an Accounts Supervisor who will manage financial records and ensure accurate reporting. This role is suitable for individuals with 0 to 6 years of experience and requires a candidate who has completed at least the 12th grade. The position is full-time and allows for remote work from home.nnKey Responsibilities:nn1. Supervising Financial Transactions: You will oversee day-to-day financial operations, ensuring all transactions are recorded correctly and comply with company policies.nn2. Preparing Financial Reports: The role involves creating and presenting financial statements to management, highlighting key financial trends and insights for decision-making.nn3. Managing Accounts Receivable and Payable: You will ensure timely invoicing and payment processing, keeping track of outstanding accounts and following up as necessary.nn4. Maintaining Accurate Records: Regularly updating financial records is crucial, and you will ensure that all accounting records are accurate and up to date.nn5. Assisting with Audits: You will support internal and external audits by providing necessary documentation and information related to financial transactions.nnRequired Skills and Expectations:nnCandidates must possess strong attention to detail and effective organizational skills. Proficiency in basic accounting principles and familiarity with accounting software is essential. Good communication skills and the ability to work independently in a remote environment are also important. The ideal applicant should be proactive and eager to learn, as well as capable of meeting deadlines consistently.

Develop and implement workplace safety policies and procedures.Conduct risk assessments, safety inspections, and audits.Identify hazards and implement corrective and preventive actions.Ensure compliance with legal and safety standards.Conduct safety training, toolbox talks, and awareness programs.Investigate accidents, incidents, and near misses and recommend actions.Monitor use of PPE and safe work practices.Prepare and maintain safety reports, records, and documentation.Coordinate emergency preparedness and response.Promote a strong safety culture among employees and contractors.

The role focuses on ensuring quality in fabrication processes including welding, assembly, and finishing, maintaining compliance with standards.Key Responsibilities:Inspect fabrication work (welding, cutting, assembly)Ensure compliance with quality standards and drawingsTrack defects and support corrective actionsMaintain quality documentation and reportsSupport audits and process improvementsRequired Skills & Qualifications:Diploma / B.E. in Mechanical1-2 years experience in fabrication qualityKnowledge of welding and QA/QC processesGood attention to detail and coordination skills

The MR will drive Quality Management System (QMS) implementation and ensure compliance with ISO/IMS standards while bridging shop-floor operations and management in a fabrication setup.Key Responsibilities:Implement and maintain QMS aligned with ISO & IMS standardsEnsure adherence to fabrication processes and documented proceduresHandle internal & external audits and compliance requirementsCoordinate with production teams (cutting, welding, painting, dispatch)Track non-conformities and implement corrective/preventive actionsManage customer complaints and vendor quality issuesDrive continuous improvement initiatives (5S, Kaizen, RCA)Prepare and present quality MIS reports to managementRequired Skills & Qualifications:Diploma / B.E. in Mechanical / Production Engineering2-5 years experience in fabrication/manufacturing industryStrong knowledge of QA/QC and fabrication processesExperience in ISO documentation and audit handlingGood communication, coordination & analytical skillsExposure to heavy fabrication / welding standards (preferred)

Accounts Associate will manage and process financial transactions, maintain accurate records, and support compliance with internal and statutory requirements. This role is ideal for candidates with 23 years of experience in accounting, seeking to grow their expertise in financial operations.Key Responsibilities:Manage recording of financial transactions, including invoices, payments, and receipts.Maintain accurate books of accounts, ledgers, and reconcile accounts regularly.Assist in preparation of financial statements, reports, and analyses.Track expenses, vendor payments, and client billing; resolve discrepancies.Support month-end and year-end closing processes.Ensure compliance with company policies, internal controls, and statutory regulations.Collaborate with auditors and accounting team on audits and accounting projects.Identify process improvements to enhance accounting efficiency.Maintain confidentiality of financial data and documentation.Qualifications:Graduate in Commerce, Finance, Accounting, or related field.23 years of relevant experience in accounting or finance roles.Strong understanding of accounting principles, financial reporting, and reconciliations.Proficiency in MS Office, especially Excel; familiarity with accounting software preferred.Detail-oriented, analytical, and accurate in financial management.Good communication, collaboration, and problem-solving skills.Ability to adapt to evolving accounting processes and software.

We are looking for a QMS Engineer with 3 to 9 years of experience to join our team in Jaipur. The ideal candidate will play a crucial role in maintaining and improving our Quality Management System (QMS). Key Responsibilities:- Develop and implement QMS processes: Create and refine quality management processes to ensure they meet regulatory and company standards.- Conduct audits: Perform regular audits to assess compliance with QMS standards and identify areas for improvement.- Analyze data and reports: Collect and review quality data and metrics to identify trends and areas needing attention, helping to drive continuous improvement.- Train staff: Provide training and support to employees on quality standards and QMS procedures, ensuring everyone understands their role in maintaining quality.- Coordinate with teams: Collaborate with different departments to ensure that quality practices are integrated into all company operations.Required Skills and Expectations:- A diploma in a relevant field is required, with 3 to 9 years of experience in quality management systems.- Strong understanding of quality standards such as ISO 9001 and experience in implementing compliance measures.- Excellent analytical and problem-solving skills to identify issues and provide effective solutions.- Good communication skills, both verbal and written, to convey information clearly and work effectively with team members.- Strong attention to detail and a commitment to maintaining high standards of quality in all processes.- Willingness to work in a full-time office environment in Jaipur.

Key ResponsibilitiesManage executive calendars, appointments, meetings, and travel arrangements.Coordinate and prepare meeting agendas, presentations, reports, and minutes.Screen and prioritize emails, phone calls, and correspondence.Act as the primary point of contact between executives and internal/external stakeholders.Prepare business documents, presentations, reports, and executive correspondence.Maintain confidential records and sensitive information with discretion.Track action items, deadlines, and follow-up activities on behalf of executives.Organize events, conferences, and leadership meetings.Assist with budget tracking, expense reporting, and administrative documentation.Support strategic projects and initiatives as assigned by management.Ensure effective communication and coordination across departments.

Key ResponsibilitiesMaintain accurate financial records and accounting entries.Prepare monthly, quarterly, and annual financial statements.Manage accounts payable and accounts receivable processes.Reconcile bank statements and general ledger accounts.Process invoices, payments, and expense reports.Assist in budgeting and financial forecasting activities.Ensure compliance with accounting principles, tax regulations, and company policies.Prepare and submit statutory returns, including GST, TDS, and other applicable taxes.Support internal and external audits by providing required documentation.Monitor cash flow and assist with financial planning.Analyze financial data and provide recommendations for improvement.

Key ResponsibilitiesPrepare and maintain accurate financial records and accounting documentation.Record daily financial transactions and manage general ledger entries.Reconcile bank statements, accounts payable, and accounts receivable.Prepare monthly, quarterly, and annual financial reports.Assist in budget preparation, forecasting, and financial planning activities.Ensure compliance with accounting standards, tax regulations, and company policies.Process invoices, payments, and expense reports.Support internal and external audit processes by providing required documentation.Monitor cash flow and identify discrepancies or irregularities.Collaborate with management to improve financial processes and controls.

We are looking for an Office Accountant to manage our financial records and ensure accuracy in all accounting processes. This is a full-time work-from-home position based in West Tripura. Key Responsibilities:- Maintain Financial Records: Organize and keep track of all financial transactions to ensure they are accurate and up-to-date.- Prepare Invoices: Generate and send invoices to clients to ensure timely collection of payments for services rendered.- Process Payments: Handle incoming payments and ensure they are recorded properly in the accounting system.- Reconcile Accounts: Regularly check and match bank statements with financial records to identify any discrepancies.- Assist in Budget Preparation: Help prepare budgets by gathering and analyzing financial data to guide future planning.- Generate Financial Reports: Create reports on financial performance and provide insights to support decision-making.Required Skills and Expectations:- Educational Background: Minimum of 12th-grade education, with a foundation in basic accounting principles.- Attention to Detail: Strong ability to spot errors and discrepancies to ensure financial accuracy.- Organizational Skills: Must be organized and capable of managing multiple tasks effectively.- Communication Skills: Good verbal and written communication skills to collaborate with team members and interact with clients.- Computer Proficiency: Familiarity with basic accounting software and Microsoft Excel is essential.- Team Player: Must be able to work well independently and collaboratively in a remote environment. Candidates with 0 to 5 years of experience are encouraged to apply.