Auditor Job Vacancies in Goregaon West

Join our team as an Auditor in Goregaon West, where you will play a vital role in ensuring financial accuracy and compliance. We are looking for fresh graduates who have completed their Chartered Accountancy.**Key Responsibilities:**- **Conduct Audits**: Perform thorough audits of financial statements and records to ensure accuracy and adherence to regulations.- **Prepare Reports**: Create detailed audit reports that outline findings, highlight discrepancies, and suggest improvements for financial practices.- **Assess Internal Controls**: Evaluate the effectiveness of internal controls in place to ensure financial integrity and compliance with laws.- **Collaborate with Teams**: Partner with various departments to gather necessary information and facilitate a smooth audit process.- **Stay Updated**: Keep abreast of changes in accounting and auditing standards to ensure all practices are up to date.**Required Skills and Expectations:**- A qualified Chartered Accountant with strong analytical skills and attention to detail.- Excellent communication skills to clearly present findings and recommendations to stakeholders.- Ability to work independently and as part of a team, demonstrating initiative in problem-solving.- Basic understanding of accounting principles and auditing standards is essential.- Proficiency in Microsoft Office, especially Excel, is necessary for data analysis and report preparation.This role requires a mathematic mindset and a commitment to maintaining high standards in financial reporting and compliance.

Full 1. Billing & InvoicingPrepare customer invoices based on job files, shipping documents (HBL/MBL), and agreed rates.Generate debit/credit notes where applicable.Ensure timely and accurate billing for sea, air, and land freight shipments.2. Accounts ReceivableMonitor customer accounts and follow up on outstanding payments.Coordinate with sales and operations teams for collection support.Maintain aging reports and highlight overdue accounts to management.3. Accounts PayableProcess vendor invoices, including payments to shipping lines, transporters, CFS, customs agents, etc.Verify charges against supporting documents (D/O, invoices, job files).Schedule payments in line with due dates and cash flow plans.4. Bank & Cash TransactionsRecord and reconcile bank transactions.Handle petty cash disbursement and maintain petty cash records.Prepare bank reconciliation statements.5. Job Costing & ProfitabilityUpdate job costing sheets per shipment.Analyze actual vs. expected profits on shipments.Provide profitability reports to management.6. Compliance & ReportingEnsure compliance with local tax laws (e.g., GST, VAT, TDS, etc.).Assist in monthly and annual closing of accounts.Coordinate with auditors during audits.Maintain proper documentation for all financial transactions.Requirements:Bachelors degree in Accounting, Finance, or Commerce.24 years of experience in accounting, preferably in the freight forwarding or logistics industry.Familiarity with accounting software (e.g., Tally, QuickBooks, ERP systems).Knowledge of international freight documentation (MBL, HBL, D/O, etc.) is a strong advantage.Strong analytical, organizational, and communication skills.Proficient in MS Excel and other office applications.

Chartered Accountant

We have vacant of 5 HR Intern Jobs in Goregaon West Chembur, Experience Required : 1 Year Educational Qualification : Other Bachelor Degree,Post Graduate Diploma Skill HR Recruiter, onboarding, HR Audit etc.

Qualifications and Experience : Graduate with 0.6 years of experience in Back office (Excel)IT Expertise : Candidates (preferably male) need to have knowledge of accounting software. Should be comfortable working with spreadsheets and large volumes of audit data .Roles and Responsibilities1) Execution of Internal Audit Assignments independently2) Coordination with clients and other colleagues and ensure smooth completion of allotted work.3) Preparation of monthly audit report4) Good background and experience with audit methodologies and techniques5) Good written and oral communication6) Ability of Time management and organizational skills7) Ability to build relationships and handle situations at workOther Requirements : Candidates preferably near Marol Location

There is requirement of 2 PCC cleared (Inter CA)/ M. Com with experience of 1-2 years in the field of Internal Audit under SAP system is required at Virar, Mumbai, Maharashtra.Enthusiastic & hardworking candidate can contact on below contact details.

Good Knowledge of Tally. ERP 9 Spoken proficiency in local language Marathi, Hindi and English Audit Executive Experience in Bank audit Exposure of state/PSU entities to auditsRequired Candidate profile* Prepare, examine, and analyze accounting records/financial statements/accounts .receivable/accounts payable/finalisation of books of accounts making use of Tally & ready to travel in Maharashtra and other stateRole: Accountant / Accounts ExecutiveIndustry Type: Accounting / AuditingDepartment: Finance & AccountingEmployment Type: Full Time, PermanentRole Category: Accounting & Taxation*Job Type: Full-timePay: 14,000.00 - 20,000.00 per month

Must have good Excel knowledge and having good experience in Auditing field is a plus

Good Excel and presentation skill, Good communication skills Hindi as well English , Experience in bank audit

Job descriptionCollaborate to plan audit objectives and determine an audit strategyLead multiple audit engagements and competing prioritiesReview and examine, and analyze accounting records, financial statements, and other financial reports to assess accuracy, completeness, and conformance to reporting and procedural standardsMaintain active communication with clients to manage expectations, ensure satisfaction, and lead change efforts effectivelyUnderstand and manage firm risk on audits and proposalsSupervise, train and mentor staff during engagementAssess performance of staff for engagement evaluationsCollaborate to plan audit objectives and determine an audit strategyManage 1-2 team members within the clusterReview and examine, and analyze accounting records, financial statements, and other financial reports to assess accuracy, completeness, and conformance to reporting and procedural standardsMaintain active communication with clients to manage expectations, ensure satisfaction, and lead change efforts effectivelyFunction as technical SME to ensure quality and timeliness of all deliverables of the teamBe the first escalation point for Staff and Senior on technical matters/queriesUnderstand and manage firm risk on audits and proposalsSupervise, train and mentor staff during engagementAssist the Sr. Manager and Managers in client delivery and team managementAssess performance of staff for engagement evaluationsBasic qualifications for the opportunityBachelors degree in Accounting or equivalent field5+ years of progressive audit and/or assurance experienceCA/ CPAExperience with financial services clients, such as broker dealers, private equity and venture capital funds, hedge funds and funds of fundsExperience-Notice Period-Current CTC-Expected CTC-Regards,Archana BSenior Consultant - RecruitmentSapwood Ventures Pvt. Ltd.

Process audit qualification Education: A bachelors degree in accounting, finance, business administration, or a related field. Certifications: Professional certifications: as Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA), Certified Fraud Examiner (CFE), or Certified Process Professional (CPP) preferred Audit Experience: Prior experience in auditing, internal auditing, risk management, or compliance of over 5 years preferred. Experience with audit methodologies, techniques, and tools is required.Roles and responsibilities 1. Process Evaluation: Assessing the efficiency, effectiveness, and compliance of organizational processes and procedures against established standards, policies, and regulations.2. Audit Planning: Developing audit plans, including scope, objectives, and methodology, based on risk assessment and organizational priorities.3. Data Collection: Gathering and analyzing relevant data, documentation, and evidence to evaluate process performance and identify areas for improvement.4. Risk Identification: Identifying and assessing risks related to process deficiencies, errors, fraud, non-compliance, and other potential issues.5. Internal Control Assessment: Reviewing internal controls to ensure adequacy, reliability, and adherence to best practices, and recommending enhancements as needed.6. Documentation Review: Examining process documentation, including policies, procedures, manuals, and guidelines, to ensure accuracy, completeness, and alignment with organizational objectives.7. Root Cause Analysis: Investigating root causes of process inefficiencies, errors, or non-compliance issues, and recommending corrective actions to address underlying problems.8. Reporting and Communication: Preparing audit findings, observations, and recommendations in clear and concise reports, and communicating results to relevant stakeholders, including management and process owners.

We are a mid-sized Chartered Accountant Firm doing concurrent and internal audit for Banks. We are into Treasury, Forex, Trade Finance, General banking and KYC, credit card,DP, etc.

The Qualification of the candidate must be from B-com/M-com CA intern/Article ship/CA final Experience: The candidate must have Experience of 2 to 3 years in a CA firm.Experience in internal audit, monthly GST return filing, TDS return filing, Income tax return filing, preparation and filing of Tax Audit Reports, Balance sheet finalization, ROC compliances, Registration of companies and company licenses like Shop Act, Udyam, etc.