Auditor Job Vacancies in Ahmedabad

We are seeking enthusiastic individuals for a part-time Data Entry Operator/Form Filling position. This role is ideal for freshers, providing an excellent opportunity to build your skills while working from home in Ahmedabad, India.Key Responsibilities:- Data Entry: Accurately input data into online systems, ensuring all information is correct and up-to-date. Attention to detail is crucial to maintain data integrity.- Form Filling: Complete various online forms as per the provided guidelines. Understanding instructions and requirements is essential for successful form submission.- Quality Check: Regularly review entered data to identify and correct any inaccuracies or inconsistencies. This ensures high-quality outcomes and prevents errors in future processes.- Timely Submission: Meet deadlines for data entry tasks to ensure smooth workflow and project completion. Strong time management is important for success in this role.Required Skills and Expectations:The ideal candidate for this position should have completed at least the 10th grade. Basic computer literacy and familiarity with data entry tasks are essential, as well as a solid understanding of how to navigate online platforms. Strong attention to detail and the ability to follow instructions precisely are vital to ensure accuracy in data handling. Good organizational skills and the capability to manage time effectively will help you thrive in this work-from-home setting. A proactive attitude and willingness to learn will make you a valuable addition to the team.

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.

Job Description - US Audit OfficerTo handle day-to-day client activities, must ensure that all the processing which are coming daily is processed within the turnaround time.Roles and responsibilitiesAs a fresher, you should have basic knowledge about accountingYou will be provided with excellent training, a fast-track opportunity for personal advancement, and an open, friendly work environment.You will learn various new software used in US AccountingExecutes effective quality control processes for all materials to be submitted to regulators.You will collaborate closely with a professional superiorAdditionally, perform day-to-day job duties that include reviewing the accounting and financial reporting for the assigned clients. Effectively communicate all escalations to the supervisor.You will have the privilege to work in a CPA firm itselfPreparation of SOPs as per clientSkills -Excellent verbal and written communication skills (must)Outstanding organizational and time management skillsAbility to multitask and prioritize daily workloadWell-mannered candidate with presentable looks and etiquetteWell-versed with MS Office (must)

We are looking for a CA Inter professional to join our team in Paldi, Ahmedabad. This entry-level role is ideal for recent graduates with an interest in finance and accounting.Key Responsibilities:- Financial Analysis: Assist the finance team in analyzing financial data to help understand the company's performance and growth opportunities.- Assistance in Audits: Support the audit team by preparing necessary documents and data, ensuring compliance with regulations and accounting standards.- Tax Preparation: Help in preparing tax returns and understanding tax regulations to assist the company in meeting its tax obligations.- Bookkeeping: Maintain and update financial records accurately, ensuring all transactions are recorded correctly and on time.- Collaboration: Work closely with team members and other departments to gather information needed for financial reports and analyses.Required Skills and Expectations:Candidates should have completed their graduation and be pursuing their CA Intermediate certification. Strong analytical skills and attention to detail are essential for success in this role. Proficiency in Microsoft Excel and accounting software is preferred, along with the ability to work collaboratively in a team environment. Effective communication skills are important for interacting with colleagues and clients. A proactive attitude and a willingness to learn will support personal and professional growth in this position.

We are seeking a dedicated Accountant to join our team in Ahmedabad. The ideal candidate will assist in financial management and ensure accurate financial records.- Maintain Accurate Financial Records: You will be responsible for recording financial transactions and keeping them organized for easy access and reporting.- Prepare Financial Reports: Generate monthly, quarterly, and annual financial statements to provide insights into the company's performance and assist in decision-making.- Manage Accounts Payable and Receivable: Handle incoming and outgoing payments, ensure timely invoicing and payments, and maintain good relationships with vendors and clients.- Reconcile Bank Statements: Regularly review bank statements to ensure accurate records and resolve any discrepancies in a timely manner.- Assist in Budgeting: Collaborate with other departments to prepare and monitor budgets, helping to forecast financial needs and track expenditures.- Compliance and Audits: Ensure that all financial practices comply with regulations and assist during audits by providing necessary documentation.The ideal candidate should hold a degree in B.B.A, B.Com, or relevant certification such as Chartered Accountant or Company Secretary. We require a strong understanding of accounting principles and proficiency in accounting software. Strong analytical skills, attention to detail, and the ability to work independently as well as part of a team are essential. Good communication skills are also important for collaborating effectively with colleagues and clients.

We are hiring an Accountant with a minimum of 1 year of experience. Candidate should have knowledge of Tally, GST, TDS, MS Excel, and day-to-day accounting. Good communication skills required. Full-time position. Salary as per interview.

In process quality assuranceExposure of sterile organizationLine clearance, in process, BMR, BPR, injectable, SVP, LVP

We are seeking a dedicated and organized Regulatory Executive to join our team in Ahmedabad. The ideal candidate will play a crucial role in ensuring compliance with regulations and maintaining company standards.Key Responsibilities:1. Regulatory Compliance: Ensure that all company operations comply with relevant regulations and standards. This involves keeping up to date with regulatory changes and implementing necessary adjustments.2. Documentation Management: Prepare, review, and file regulatory documents accurately and promptly. This process is essential for maintaining organizational integrity and readiness during inspections.3. Communication Liaison: Serve as the primary point of contact for regulatory authorities. Effective communication is vital to address inquiries and ensure smooth interactions with regulatory bodies.4. Risk Assessment: Conduct assessments to identify potential regulatory risks and recommend solutions. This proactive approach helps to mitigate issues before they escalate.5. Training and Support: Provide training and guidance to team members on regulatory requirements. Sharing knowledge ensures that everyone is aligned with compliance expectations.Required Skills and Expectations:The ideal candidate should hold a postgraduate degree and possess 1 to 7 years of relevant experience in a regulatory role. Strong analytical skills, attention to detail, and excellent communication abilities are essential. Candidates must also demonstrate a proactive attitude and the ability to work collaboratively in a team environment. Being organized and having strong problem-solving skills will contribute to success in this role.

We are looking for an Accountant to handle various financial tasks and ensure smooth financial operations at our Zundal office. The ideal candidate will have 1 to 3 years of experience and a relevant master's degree or postgraduate diploma.Key Responsibilities:- Manage Financial Records: Organize and maintain accurate financial documentation, including invoices, receipts, and ledgers to support transparency and compliance.- Prepare Financial Reports: Compile monthly and yearly financial statements and reports to provide insights into the financial health of the organization.- Conduct Reconciliations: Perform bank reconciliations regularly to ensure that financial records align with bank statements, identifying any discrepancies.- Assist with Budgeting: Help in developing and monitoring the annual budget, ensuring adherence to financial plans and objectives.- Support Tax Filing: Prepare necessary documents for tax compliance and assist in filing tax returns in a timely manner, adhering to regulations.- Collaborate with Teams: Work closely with other departments to support their financial needs and provide guidance on budgetary issues.The successful candidate will possess strong analytical and numerical skills, with an eye for detail. Proficiency in accounting software and Microsoft Excel is essential. Excellent communication skills are necessary to convey financial information clearly. Additionally, the candidate should be organized, self-motivated, and able to work independently while managing multiple tasks effectively.

Purpose of Job :- As a Quality Engineer at Techno Control, you will play a critical role in ensuring the quality and reliability of our products and services. You will work closely with cross-functional teams to implement quality assurance processes, conduct inspections and tests, and drive continuous improvement initiatives to enhance product quality and customer satisfaction.

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.