Auditor Job Vacancies in Ahmedabad

We are looking for an Audit Associate to join our team in Ahmedabad. This is an excellent opportunity for recent graduates to start their careers in auditing and gain valuable experience in financial processes.Key Responsibilities:1. **Conduct Audits:** Assist in planning and executing financial audits to ensure compliance with regulations and internal policies. You will help collect necessary data and documentation.2. **Analyze Financial Statements:** Review and analyze financial documents to identify discrepancies. This will help in evaluating the accuracy of financial records.3. **Collaboration:** Work closely with senior auditors and team members. You will be expected to communicate findings clearly and contribute to team discussions on audit plans.4. **Prepare Reports:** Assist in the preparation of audit reports. You will summarize the findings and provide recommendations based on your analyses.5. **Maintain Documentation:** Ensure that all audit processes and results are well-documented. This includes filing and organizing audit materials for future reference.Required Skills and Expectations:Candidates should have a strong understanding of basic accounting principles. Attention to detail and analytical skills are crucial for this role to identify errors or inconsistencies. Effective communication skills are essential, as you will work with various team members and clients. Candidates must also be willing to learn and adapt to new tools and technologies used in auditing. A proactive attitude towards problem-solving will be highly valued.

We are looking for a Senior Accounts Executive in Ahmedabad with 2 to 4 years of accounting experience. The ideal candidate will manage financial transactions and support accurate financial reporting. Key Responsibilities:1. **Manage Accounts Payable and Receivable**: Oversee the recording of all invoices and payments to ensure timely processing and accurate tracking of expenditures and income.2. **Financial Reporting**: Prepare monthly, quarterly, and annual financial statements, ensuring compliance with accounting standards and regulatory requirements.3. **Budget Preparation**: Assist in creating budgets and forecasts, analyzing variances between budgeted and actual figures to help manage financial performance.4. **Reconciliation**: Conduct regular bank and account reconciliations to ensure the accuracy of financial data and resolve discrepancies promptly.5. **Support Audits**: Prepare necessary documentation and reports for external audits, assisting auditors in their evaluations of financial operations.Required Skills and Expectations: The candidate should have a strong understanding of accounting principles and financial regulations. Excellent analytical and organizational skills are essential for this role. Strong proficiency in accounting software, along with advanced Excel skills, is required. Attention to detail and the ability to meet deadlines while working independently will be critical for success. The candidate should be a male with a postgraduate degree in a relevant field and a commitment to continuous professional development in accounting practices.

We are looking for a Data Entry Specialist to join our team. This is a great opportunity for freshers who are eager to begin their careers in data management. The role will be performed from home, allowing for flexibility in your work environment.**Key Responsibilities:**- **Data Entry:** Accurately input data into computer systems or databases, ensuring all information is precise and up-to-date.- **Data Verification:** Review and verify data for accuracy by cross-referencing information with original documents or sources.- **Document Management:** Organize and maintain files and documents, ensuring they are easily accessible and properly categorized.- **Report Generation:** Prepare regular reports based on the data entered, summarizing key findings and trends for analysis.- **Collaboration:** Work closely with team members to ensure all tasks are completed in a timely manner and contribute to team goals.**Required Skills and Expectations:**- **Attention to Detail:** You must have a keen eye for detail to minimize errors in data entry.- **Basic Computer Skills:** Familiarity with computers and standard office software is important. You'll need to navigate spreadsheets and databases efficiently.- **Time Management:** The ability to manage your time effectively is crucial since you will be working independently from home.- **Communication Skills:** Good verbal and written communication skills are essential for reporting and collaborating with team members.- **Willingness to Learn:** As a fresher, a positive attitude toward learning and adapting to new challenges is highly valued.

Job Description: Internal Audit ManagerRole Overview: The Internal Audit Manager will be responsible for evaluating the adequacy and effectiveness of the companys internal control systems across key operational and financial functions. You will ensure that processes-ranging from Procurement to HR-are compliant with internal policies, SOPS and statutory regulations.________________________________________1. Procurement to Payment (P2P) & Logistics Vendor Management: Audit the vendor lifecycle, including registration, ERP master data maintenance, and periodic evaluation/rating. Planning & Requisition: Review procurement planning, budgeting, and Material Requirement Planning (MRP) accuracy. Sourcing & Purchasing: Verify the integrity of the Indenting process, rate negotiations, and vendor finalization. Transaction Lifecycle: Monitor Purchase Order (PO) management, open PO tracking, and the Three-Way Match (Invoice, PO, GRN) for payment approvals. System Integrity: Review User Access Management (UAM) procedures within the procurement modules of the ERP in line with approval hierarchy.2. Inventory & Stores Management Receipt & Quality: Audit material receipt procedures (Gate Entry, QC, and GRN) to ensure quality and quantity accuracy. Stock Controls: Evaluate material issuance protocols and verify adherence to inventory norms (Min/Max and Safety Stock levels). Asset Protection: Review the physical verification (stocktaking) process and ensure adequate insurance coverage for inventory. Surprise stock audit once in month on central stores. Efficiency: Identify and report on slow-moving or non-moving stock; monitor the status of materials sent on a returnable basis.3. Finance, Accounts & Reporting Compliance & Policy: Ensure adherence to the Accounts SOP and established accounting policies. Budgetary Control: Audit budgeting processes and approval workflows for both Opex and Capex. General Ledger: Conduct GL scrutiny, review Chart of Accounts maintenance, and verify bank/inter-company reconciliations. Period-End Processes: Audit for quarter results, accruals, provisions, prepaid expenses, and depreciation. Financial Integrity: Oversee the Financial Statement closure process and controls over cash and advances on quarterly basis.4. Statutory Compliances Framework Review: Evaluate the effectiveness of the existing statutory compliance framework and tracking mechanisms. Taxation: Audit the status of key Direct and Indirect Tax compliances. Reporting: Verify the maintenance of compliance calendars/checklists and review quarterly sign-offs for Board-level reporting.5. HR & Payroll Operations Employee Lifecycle: Verify the integrity of employee master agreements, attendance tracking, and leave management. Compensation: Review payroll processing, reconciliation, and salary disbursement for accuracy and security. Performance & Exit: Audit the performance appraisal process and ensure Full and Final (F&F) settlements follow exit management procedures.________________________________________Key Requirements Experience: 5 years in Internal Audit Education: CA, Inter CA, or equivalent. Skills: Strong understanding of ERP systems (SAP/Oracle/Microsoft), data analytics, and risk assessment frameworks.

We are looking for a dedicated Chartered Accountant to join our team in Nikol. This is a full-time position suitable for fresh graduates with an M.Com degree. The selected candidate will play a key role in managing financial records and ensuring compliance with accounting standards.**Key Responsibilities:**- **Financial Reporting:** Prepare accurate financial statements, ensuring they reflect the company's performance and comply with legal requirements.- **Tax Preparation:** Assist in preparing tax returns and ensuring timely submission to meet government deadlines.- **Audit Support:** Collaborate with internal and external auditors to provide necessary documentation and resolve any queries that arise during the audit process.- **Budgeting and Forecasting:** Help in creating budgets and financial forecasts that guide the company in achieving its financial goals.- **Regulatory Compliance:** Ensure all financial activities comply with regulations and laws to minimize risk for the organization.**Required Skills and Expectations:**- A strong understanding of accounting principles and financial management practices.- Proficiency in accounting software and spreadsheets to efficiently process financial data.- Excellent analytical skills to assess financial information and identify trends.- Strong attention to detail and accuracy in all financial reporting tasks.- Good communication skills, both verbal and written, to interact effectively with colleagues and stakeholders.- Ability to work well in a team environment, adapting to collaborative projects and deadlines. A proactive approach to problem-solving and a commitment to professional ethics are essential for this role.

Job description:Female Office Assistant Audit Documentation & Administration About the Role We are seeking a detail-oriented and organized Female Office Assistant to support administrative operations with a primary focus on audit documentation, compliance record management, and office coordination. The ideal candidate will ensure accurate data handling, proper document control, and timely completion of tasks related to verification and certification processes.This role requires strong organizational skills, proficiency in MS Office (especially Excel), and the ability to follow structured procedures independently after training.Key ResponsibilitiesPerform accurate data entry and maintain well-structured digital and physical filing systems.Prepare, format, and update Excel sheets, reports, templates, and official documentation.Assist in compilation and preparation of documents for verification, certification, and compliance audits.Maintain document control systems including version tracking and record traceability.Monitor timelines, plan schedules, and support team members in meeting deadlines.Manage reminders, task tracking, and regular follow-ups.Handle phone coordination and inquiry follow-ups with internal departments, vendors, and customers.Provide general administrative support for smooth office operations.Required Skills & CompetenciesGood written and verbal communication skills.Proficiency in MS Excel and MS Word.Strong documentation and organizational abilities.Ability to understand English technical or procedural documents.High attention to detail and accuracy.Good time management skills.Preferred QualificationsBasic understanding of audit documentation or certification processes.Ability to work independently after training.Willingness to follow structured systems and company procedures.Work LocationIn-person (Office-based role)Job Type: Full-timeWork Location: In person

Role PurposeThe Project Finance Executive will support the financial planning, forecasting, and monitoring functions for multiple marine projects simultaneously. The role requires analytical thinking, structured planning ability, and strong financial discipline to support project execution at a startup pace.Key Responsibilities Assist in preparing project-wise financial forecasts, budgets, and cost-control reports. Develop structured cash-flow projections for marine projects, towage operations, and salvage jobs. Support financial reporting for ongoing and upcoming shipyard and vessel projects. Coordinate with operations, procurement, and compliance teams for accurate financial inputs. Maintain project MIS dashboards and financial trackers. Assist in pre-project and post-project financial evaluations. Support financial documentation, billing checkpoints, and project cost audits. Participate in the design and improvement of our in-house financial software platform.

We are looking for a detail-oriented and motivated Accountant with 12 years of experience to manage day-to-day accounting activities. The candidate should have basic accounting knowledge and be comfortable working with accounting software.

General Entries in Accounting, Cash bank Reconciliation, supplier & customer ledger scrutiny, audit, budgeting, GST, TDS, Service tax, Debtors/Creditors, acquaintance with finalization, Branch Operation

we require Internal Audit assitant for Kathwada manufacturing Company

Position: Consultant Management Systems & Operational ExcellenceExperience: 3 to 5 YearsOpenings: 8 PositionsJoining: Immediate to within 30 daysLocation: AhmedabadRelocation: Candidates must be willing to relocate to AhmedabadWorking Days: 5 Days a weekTravel: Travelling is an integral part of the role (PAN India)________________________________________About 4C Consulting4C Consulting is a leading ISO & Management Systems consulting organization delivering strategic consulting and advisory services across PAN India. We support organizations in compliance, operational excellence, and sustainable business excellence.________________________________________Key Responsibilities Implementation, maintenance, and continual improvement of Management Systems including:o ISO 9001 Quality Management Systemo ISO 14001 Environmental Management Systemo ISO 45001 Occupational Health & Safetyo Other applicable ISO / regulatory standards Conduct gap analysis, system assessments, and client visits Develop, review, and control ISO documentation (Manuals, SOPs, Policies, Records, Formats) Conduct Internal Audits and support certification, surveillance, and re-certification audits Coordinate with certification bodies and support audit closure activities Deliver training, awareness, and implementation handholding to clients Work on Operational Excellence (OPEX) projects including process improvement initiatives Support data analysis, MIS preparation, and performance reporting Assist in preparing professional presentations and management review decks for clients Travel PAN India as per project requirements________________________________________Eligibility Criteria Education: Graduate / Postgraduate (Engineering / Science / Management preferred) Experience:o 3 to 5 years of experience in Quality, Production, Operations, EHS, or Documentationo Hands-on exposure to ISO implementation and audits is added advantage. Certifications: ( Optional)o Lead Auditor (LA) or Internal Auditor certification in ISO 9001 / ISO 14001 / ISO 45001 or other relevant standards Skills:o Strong documentation, analytical, and problem-solving skillso Good understanding of process improvement conceptso Effective communication and client-handling skillso Willingness to travel extensively and relocate to Ahmedabad________________________________________Why Join 4C Consulting Opportunity to work on multiple ISO standards and diverse industry sectors Exposure to Operational Excellence (OPEX) projects beyond ISO consulting Skill development in data analytics, MIS reporting, and client presentations Strong learning environment with structured mentoring Clear career progression to Senior Consultant / Lead Consultant Stable organization with long-term growth opportunities All official travel expenses reimbursed as per company policy________________________________________Preferred Candidate Profile Manufacturing or service industry background Consulting experience will be an added advantage Candidates available for immediate joining or within 30 days will be preferred________________________________________Employment Type Full-Time Compensation: Competitive and commensurate with experience

Job Description:We are seeking a skilled and detail-oriented Accountant with strong experience in SAP to handle day-to-day accounting data entry tasks. The ideal candidate should be familiar with GST, tax calculations, and maintaining accurate books of accounts.Key Responsibilities:- Handle day-to-day accounting operations, bookkeeping, and reconciliations.- Manage accounts payable and receivable, vendor payments, and Customer Invoicing.- Ensure accurate and timely filing of GST, TDS, and other statutory compliances.- Mange employee reimbursement and payroll processing.- Coordinate with auditors, tax consultants, and other external agencies.- Support senior management with financial data and analysis.Key Requirements:- B. Com or M. Com degree is mandatory.- 3-5 years of accounting data entry experience.- Good understanding of GST, TDS, and tax-related entries.- Good knowledge of Excel.- Accuracy and attention to detail.- Ability to work full-time from our factory Location.Share the Cv - hr@thessquad.com

Collect documents from various department, Maintain various registers in excel/software, prepare monthly return, coordination and follow-up with internal department. visit to custom office, Ahmedabad and reporting to concerned person

We are Looking for Taxation Executive

It's aCA firm located in paldi area of Ahmedabad. They want CA dropout candidates and chartered accountant passed candidates for their firm.salary is as per candidates caliber...no bound on salary