Auditor Job Vacancies in Bhopal

We are looking for a dedicated Office Accountant to manage financial tasks at our Bhopal office. The role requires a detail-oriented individual to ensure the accuracy of financial records and support overall financial management.**Key Responsibilities:**- **Maintain Financial Records:** Accurately record and update financial transactions to keep the accounting books current.- **Prepare Financial Statements:** Generate monthly financial statements such as balance sheets and profit and loss reports for review by management.- **Manage Accounts Payable and Receivable:** Oversee incoming and outgoing payments, ensuring timely processing and accurate documentation.- **Assist with Budgeting:** Help in preparing budgets and forecasts by analyzing financial data to support better financial decision-making.- **Reconcile Bank Statements:** Regularly compare company records against bank statements to identify discrepancies and ensure accuracy in financial reporting.- **Compile Tax Returns:** Ensure all necessary documents are prepared for tax filings and support the tax compliance process.**Required Skills and Expectations:**- Candidates should have a degree in B.A, B.Com, B.Sc, or B.E, with a focus on finance or accounting preferred.- A minimum of 2 to 7 years of relevant experience in accounting or finance is essential.- Strong understanding of accounting principles and practices is required for managing financial records competently.- Proficiency in accounting software and Microsoft Excel is necessary for effective financial analysis and reporting.- Excellent organizational skills and attention to detail will help in maintaining accuracy in financial data.- Strong communication abilities are essential for collaboration with team members and responding to inquiries from clients or management. This role is suited for a female candidate who is committed to ensuring the financial health of the office through diligent accounting practices.

Dept. Quality / OPERATIONS Conduct regular assessments and audits of field operations to ensure compliance with established quality standards and protocols.Provide guidance and training to ambulance staff regarding quality benchmarks, protocols, and best practices to improve service delivery.Analyze operational data to identify trends, areas for improvement, and implement strategies to enhance efficiency and service quality.Investigate incidents or complaints related to service quality, identify root causes, and implement corrective actions to prevent recurrence.Maintain accurate records of quality assessments, incidents, and improvement initiatives. Generate reports to highlight findings and recommendations for the management team.Work closely with cross-functional teams including medical professionals, emergency response teams, and management to implement quality enhancement strategies.Propose and implement innovative solutions and initiatives to improve the overall quality of ambulance services.Willingness to travel extensively for on-site assessments and audits.Ability to work flexible hours and respond to emergency situations if required.Create an Daily/Weekly/Monthly audit plan.Obtain and evaluate internal accounting and operational documentation.Timely conversion of non-compliance found during audit into compliancePrepare and present reports regarding audit observation findings.Conduct follow-up audits.

Performing Financial Accounting Duties, such as Preparing Financial Statements, Managing Ledgers, and Performing Variance Analysis, While also Ensuring all Operations Comply with Internal Policies and External Regulations, Which Includes Drafting Policies, Conducting Risk Assessments, and Managing Audits

Working 8 Hour, Tally Experience minimum 2 year

Financial Reporting and Analysis:2. Budgeting and Forecasting:3. Managing Accounting Operations:4. Ensuring Compliance with Regulatory Standards:5. Implementing Financial Controls and Risk Management Strategies: Prepare tax provisions schedules, returns, payments, reports and maintain a companys tax database Find tax solutions to complicated tax issues or errors from incorrect tax filings Advanced Excel Skills Audit and Internal Controls Managing Cash Flow and Working Capital Tally ERPMS ExcelFinancial ReportingAccount ReconciliationTax ComplianceData EntryAnalytical SkillsAttention to DetailProblem-Solving

Key ResponsibilitiesQuality AssuranceDevelop, implement, and maintain Quality Management Systems (QMS) in compliance with ISO 13485, FDA 21 CFR Part 820, and other applicable standards.Conduct internal audits, CAPA (Corrective & Preventive Action), and risk assessments to ensure ongoing compliance.Monitor production processes and verify adherence to SOPs, specifications, and quality standards.Quality ControlPerform in-process inspections, final product testing, and release of products.Review and approve batch records, test reports, and other QC documentation.Manage calibration and preventive maintenance schedules for testing and measuring instruments.Investigate non-conformities and implement corrective actions.Regulatory ComplianceEnsure compliance with national and international medical device regulations (FDA, CDSCO, CE, ISO).Support preparation of regulatory submissions (510(k), PMA, CE Marking, etc.).Communicate with regulatory authorities to resolve compliance issues.Process ImprovementIdentify areas of process improvement to enhance product quality and operational efficiency.Implement Lean Six Sigma/continuous improvement methodologies to reduce defects and improve productivity.Supplier Quality ManagementConduct supplier audits and ensure raw material/component quality.Collaborate with vendors for corrective actions and quality improvement initiatives.Documentation & ReportingPrepare and maintain technical files, Device Master Records (DMR), and Device History Records (DHR).Maintain up-to-date documentation to support internal audits, external inspections, and certifications.Generate quality reports and present trends to management for decision-making.Required Skills & KnowledgeStrong understanding of QA/QC principles in the medical device industry.Knowledge of ISO 13485, ISO 14971, GMP, and FDA 21 CFR Part 820.Hands-on experience with quality audits, validation, and verification processes.Familiarity with regulatory submissions and compliance requirements.Excellent documentation, analytical, and problem-solving skills.Ability to train and guide cross-functional teams on quality and compliance. WhatsApp: +91 9266682964

We are seeking a dynamic and results-driven Account Manager with 3 years of experience in the event management industry. The ideal candidate will be responsible for handling key client accounts, ensuring client satisfaction, and delivering successful event experiences from planning to execution.Key Responsibilities: Manage and maintain strong relationships with existing clients. Act as the main point of contact between the client and internal teams. Understand client requirements and translate them into actionable briefs for the creative and production teams. Coordinate all aspects of event planning, from concept development to execution. Ensure timely and successful delivery of event solutions according to client needs and objectives. Handle budgeting, invoicing, and cost negotiations with vendors and clients. Resolve any issues or concerns raised by clients promptly and professionally. Identify opportunities to grow accounts and upsell services. Prepare and deliver event proposals, reports, and presentations to clients. Collaborate with the marketing and sales teams for new business development.

Key Responsibilities:Maintain accurate records of all project expenses, payroll, and vendor payments.Prepare and monitor budgets for ongoing and upcoming construction projects.Track project costs and ensure alignment with approved budgets.Generate financial reports related to project performance, cost variance, and cash flow.Manage accounts payable and receivable, ensuring timely billing and collections.Reconcile bank statements, vendor accounts, and project accounts.Collaborate with project managers to review project progress and cost estimations.Ensure compliance with statutory laws, taxation requirements (GST, TDS, etc.), and internal accounting policies.Assist with internal and external audits related to construction activities.Maintain records of equipment and asset depreciation for construction assets.Oversee subcontractor payments, retention money, and labor payments.Required Skills and Qualifications:Bachelors degree in Accounting, Finance, or a related field (CA Inter preferred).Minimum 35 years of accounting experience in the construction or real estate industry.Strong knowledge of accounting standards and tax laws applicable to construction.Proficient in accounting software (e.g., Tally, SAP, QuickBooks, or construction ERP systems).Excellent analytical, organizational, and communication skills.Ability to manage multiple tasks and meet deadlines.

S.L Chhajed & Co. LLP is looking for a dedicated Chartered Accountant (CA) in Bhopal for full-time at the office location.TOTAL WORK: 1-2+ year (Preferred)ELIGIBILITY CRITERIA :- Manage financial systems and budgets- Undertake financial audits (an independent check of an organization financial position)- Provide financial advice- Liaise with clients (individuals or businesses) and provide financial information and advice- Review the company's systems and analyze risk- Perform tests to check financial information and systems- Advise clients on tax planning (within current legislation to enable them to minimize their tax liability) and tax issues associated with activities such as business acquisitions and mergers- Maintain accounting records and prepare accounts and management information for small businesses (accountancy)- Produce reports and recommendations following internal audits or public sector audits- Prepare financial statements, including monthly and annual accounts- Arrange financial management reports, including financial planning and forecasting- Advise on tax and treasury issuesLOCATION: Bhopal, Madhya PradeshSALARY: As per the Industry StandardsPlease email your CV on the following mail id: slcc.hr1960@gmail.comJob Types: Full-time, FresherPay: 360,000.00 - 500,000.00 per yearBachelor's (Preferred)Experience:Accounting: 1 year (Preferred)Tally: 1 year (Preferred)total work: 1 year (Preferred)License/Certification:CA-final (Preferred)Work Location: In person (Bhopal)

Account

Job Title: AccountantLocation: Bhopal, IndiaSalary Range: 12,000 - 40,000 per month (depending on experience and interview performance)Job Description:We are seeking a detail-oriented and experienced Accountant to join our team in Bhopal. The ideal candidate will be responsible for managing financial transactions, ensuring accuracy in financial reporting, and providing comprehensive financial insights. Both male and female candidates are encouraged to apply.Key Responsibilities:- Maintain accurate and up-to-date financial records- Prepare financial statements, including balance sheets, income statements, and cash flow statements- Reconcile bank statements and manage accounts payable and receivable- Assist in budgeting and forecasting processes- Ensure compliance with accounting standards and tax regulations- Handle payroll processing and other related financial activities- Collaborate with auditors and provide necessary documentation- Analyze financial data and provide insights for decision-making- Assist in the preparation of tax returns and financial auditsQualifications:- A bachelor's degree in Accounting, Finance, or a related field is required- Proven experience as an Accountant is preferred, with a demonstrable increase in responsibility and complexity of tasks- Strong knowledge of accounting principles and practices- Proficiency in accounting software and Microsoft Office, particularly Excel- Excellent attention to detail and organizational skills- Strong analytical and problem-solving abilities- Good communication skills, both written and verbal- Ability to work independently and as part of a teamSalary & Benefits:- The salary range for this position is 12,000 - 40,000 per month, depending on qualifications, experience, and interview performance.- Salary hike will be based on the current salary for experienced candidates.**How to Apply:**Interested candidates Share cv on 8815907320 or officialjobupdateindia@gmail.com

We are looking for an Account Manager to create long-term, trusting relationships with our customers. The Account Managers role is to oversee a portfolio of assigned customers, develop new business from existing clients opportunities. Customize it with account management duties and responsibilities for our company.

Fashion industry office management work

Accountant RequirementsBachelor's degree in accounting or related field.Experience in accounting.Strong communication, analytical, and computer skills.Understanding of maths, financial, and accounting processes.Detail-oriented.Ethical behavior.

We have vacant of 3 gst return Jobs in MP Nagar, Bhopal,GST Return,GST AND TDS,TDS Return,TDS,Income Tax Return,Income Tax Audit, for Freshers Educational Qualification : Higher Secondary, B.Com, M.B.A/PGDM, M.Com, CA, CS Skill GST Return,GST AND TDS,TDS Return,TDS,Income Tax Return,Income Tax Audit etc.

Should have good experience in Account Executive (Tally) Sector in Purpose of teaching the students on imparting the trainees of Skill development projects on different aspects Responsible for giving Voice & Accent training to newly hired and existing Trainees.