Auditor Job Vacancies in Madhya Pradesh

As an Office Accountant based in Chhatarpur, you will play a critical role in managing financial records and ensuring the smooth operation of our accounting activities. This full-time position requires a detail-oriented individual with a Post Graduate Diploma in accounting or a related field. The ideal candidate will have 2 to 3 years of relevant experience and must be male.**Key Responsibilities:**- **Maintain Financial Records:** You will be responsible for maintaining accurate financial records, ensuring all transactions are recorded and classified properly.- **Prepare Financial Reports:** You will compile and prepare financial statements and reports that summarize the organization's financial position, enabling management to make informed decisions.- **Handle Invoices and Payments:** You will manage the processing of invoices and payments, ensuring timely and accurate payment to suppliers and service providers.- **Budget Monitoring:** You will assist in tracking the company's budget, ensuring expenses adhere to predefined limits and reporting any discrepancies.- **Reconcile Bank Statements:** You will perform monthly reconciliations of bank accounts to ensure the accuracy of financial records.**Required Skills and Expectations:**- A strong understanding of accounting principles and practices is essential, as you will be handling financial data regularly.- Proficiency in accounting software and Microsoft Excel is necessary for effective data management and analysis.- Attention to detail and strong organizational skills will be crucial to ensure accuracy in financial reporting and recordkeeping.- Good communication skills are expected to collaborate with team members and address any financial inquiries efficiently.

We are looking for a detail-oriented and responsible Accountant to manage daily accounting operations, maintain financial records, and ensure accurate financial reporting. The candidate should have good knowledge of accounting principles, GST, TDS, and MS Excel.ResponsibilitiesMaintain daily accounting entries and financial recordsHandle accounts payable and receivablePrepare invoices, vouchers, and billing recordsManage GST, TDS, and tax-related documentationPerform bank reconciliation and ledger verificationPrepare monthly financial reports and expense statementsMaintain salary and payroll records if requiredCoordinate with auditors and management for financial dataEnsure compliance with company accounting policies

We are looking for a dedicated Office Accountant to join our team in Indore. The ideal candidate will have 3 to 5 years of experience in accounting and possess strong analytical skills. Key Responsibilities:- **Maintain Financial Records**: Accurately record all financial transactions to ensure compliance and provide clear accounts for review. - **Prepare Financial Statements**: Compile and present income statements, balance sheets, and cash flow statements regularly to give insights into the financial status of the company.- **Manage Accounts Payable and Receivable**: Oversee the processing of invoices, payments, and receipts, ensuring timely collection and payment to maintain healthy cash flow.- **Conduct Budgeting and Forecasting**: Assist in the preparation of budgets and financial forecasts to aid in decision-making and strategic planning.- **Ensure Compliance with Regulations**: Stay updated on local and national financial regulations to ensure all practices comply with law and policy.Required Skills and Expectations:The ideal candidate should hold a degree in fields such as B.A, B.C.A, B.B.A, B.Com, or B.Sc. Proficiency in accounting software and Microsoft Excel is essential for managing financial data efficiently. Strong numerical skills, attention to detail, and the ability to perform under pressure are crucial. The candidate should possess excellent communication skills to effectively collaborate with team members and stakeholders. A proactive attitude towards problem-solving and a willingness to learn new financial practices are also highly valued.

We are seeking a dedicated Security Incharge to ensure a safe and secure environment at our facility in Seoni, India. This role is ideal for freshers who have completed their 12th grade and are looking to start a career in security management.Key Responsibilities:1. **Monitoring Security Systems**: Regularly check and monitor security cameras and alarm systems to ensure they are functioning properly.2. **Access Control**: Manage and control access points, ensuring that only authorized personnel enter the premises.3. **Surveillance**: Perform routine patrols of the property to deter unauthorized activities and ensure safety.4. **Incident Reporting**: Document and report any unusual incidents or breaches in security to management promptly.5. **Emergency Response**: Respond effectively to emergency situations, providing assistance and coordinating with local authorities if necessary.6. **Staff Coordination**: Collaborate with other security staff to maintain a cohesive security team and develop effective strategies for risk management.Required Skills and Expectations:Candidates must demonstrate strong observational skills and attention to detail. They should have good communication skills to interact effectively with staff and emergency services. The role requires physical fitness to perform patrols and respond quickly to incidents. Additionally, time management skills are essential to handle various security-related tasks efficiently. Reliability and integrity are paramount, as the Security Incharge will play a crucial role in safeguarding the premises.May directly visit to School or may connect to 7024155265

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.

Seeking a Safety Supervisor with 2-3 years of experience in the field. The role requires overseeing safety protocols, conducting safety inspections, and ensuring compliance with regulations to maintain a safe work environment. The ideal candidate will have a Diploma in a related field and possess strong communication and organizational skills. The Safety Supervisor must be detail-oriented, proactive, and able to prioritize tasks effectively to promote a culture of safety within the workplace.

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

As a Fire Safety Supervisor, you will be responsible for ensuring the safety of the workplace by preventing and responding to fire emergencies. Your key responsibilities will include conducting safety inspections, ensuring fire alarm systems are functioning properly, developing and implementing evacuation plans, and conducting fire drills to educate employees on fire safety procedures.To excel in this role, you must possess a Diploma in Fire Safety or a related field and have 0-3 years of experience in fire safety. You should have a strong understanding of fire safety regulations and best practices, as well as excellent communication and problem-solving skills. Additionally, attention to detail and the ability to remain calm under pressure are essential qualities for this position. As a male candidate, you will be expected to work full-time from the office in Indore, India.

We are looking for an experienced Office Accountant to manage financial records and ensure accurate reporting at our Dewas Naka, Indore location. The ideal candidate will have a strong understanding of accounting principles and at least 3-6 years of relevant experience.Key Responsibilities:1. **Bookkeeping:** Maintain accurate financial records, including invoices, receipts, and payments, ensuring all transactions are recorded properly.2. **Financial Reporting:** Prepare and present financial statements, reports, and budgets to management, providing insights into financial performance and analysis.3. **Accounts Payable and Receivable:** Manage incoming and outgoing payments, ensuring timely processing of invoices and collections, while monitoring outstanding accounts.4. **Bank Reconciliation:** Regularly reconcile bank statements with company records to ensure accuracy in cash flow management.5. **Tax Compliance:** Assist in preparing and filing tax returns, ensuring compliance with tax laws and regulations.Required Skills and Expectations:Candidates should possess a degree in accounting or a related field. A minimum of 3 years of experience in accounting is essential. Strong analytical skills and attention to detail are necessary for accurate financial reporting. Proficiency in accounting software and Microsoft Excel is expected. Candidates should also demonstrate good communication skills and the ability to work well in a team. A proactive attitude toward problem-solving and organization is essential to ensure the smooth operation of financial processes.

Job Description - FCRA AccountantPosition: FCRA AccountantLocation: Gadha Village, Chhatarpur District, Madhya PradeshExperience Required: 5-7YearsSalary: Depend on previous salary and interview performancePreferred Candidates: Immediate joiners and local/nearby candidates preferredJob SummaryWe are looking for a dedicated and detail-oriented FCRA Accountant to manage FCRA accounts, charitable trust accounting, statutory compliance, and financial reporting. The candidate should have good knowledge of FCRA regulations, Tally, bookkeeping, banking processes, and NGO/society accounting procedures.The ideal candidate must be capable of handling daily accounting operations, donor fund tracking, voucher verification, audit support, and compliance-related documentation efficiently.Key ResponsibilitiesHandle complete FCRA accounting and compliance activitiesMaintain books of accounts in Tally ERP/Tally PrimePrepare payment vouchers, receipts, journal entries, and bank reconciliationManage FCRA bank accounts and transaction recordsMaintain donor-wise and project-wise expense recordsPrepare monthly MIS reports and financial statementsCoordinate with auditors, CA, and management for audits and complianceEnsure proper documentation for all financial transactionsMaintain records for charitable trust/society accountsPrepare utilization reports and supporting documents for grantsHandle statutory compliances related to FCRA, TDS, GST, and other applicable lawsVerify bills, invoices, and supporting documents before processing paymentsMaintain proper filing and documentation of financial recordsSupport administrative and finance-related activities as requiredRequired Qualifications & SkillsBachelors Degree in Commerce (B.Com/M.Com/CA Backround)2-5 years of experience in FCRA accounting or NGO/trust accountingGood knowledge of FCRA rules and compliance proceduresProficiency in Tally ERP/Tally Prime and MS ExcelKnowledge of banking transactions and reconciliationGood communication and documentation skillsStrong attention to detail and accuracyAbility to work independently and meet deadlinesAdditional InformationCandidates must be comfortable working in a rural locationFood and accommodation facilities may be provided by the organizationLocal candidates from nearby areas of Chhatarpur will be preferredContact DetailsContact Number: 9109997283

Job Title: FCRA AccountantLocation: Gadha Village, Chhatarpur, Madhya PradeshExperience Required: 4-7 YearsSalary: Competitive; Based on Experience and Current SalaryDepartment: Finance & AccountsJob SummaryWe are looking for an experienced FCRA Accountant to manage and ensure compliance with Foreign Contribution Regulation Act (FCRA) requirements. The candidate will be responsible for maintaining FCRA accounts, preparing financial reports, ensuring regulatory compliance, and coordinating with auditors and government authorities.Key ResponsibilitiesMaintain books of accounts related to FCRA funds and transactions.Ensure compliance with FCRA regulations, amendments, and reporting requirements.Prepare and file annual FCRA returns and related statutory reports.Monitor utilization of foreign contributions as per approved objectives and guidelines.Reconcile bank accounts, ledgers, and fund utilization statements.Coordinate with internal and external auditors during audits.Maintain proper documentation and records for all foreign contribution receipts and expenditures.Assist management in budgeting, financial planning, and donor reporting.Ensure timely compliance with Income Tax, TDS, GST, and other statutory requirements where applicable.Liaise with banks, government departments, and regulatory authorities on FCRA matters.QualificationsB.Com, M.Com, CA Inter, MBA Finance, or equivalent qualification.Strong knowledge of FCRA regulations, accounting standards, and financial compliance.Experience4-7 years of experience in FCRA accounting, NGO accounting, audit, finance, or compliance functions.Experience working with NGOs, trusts, charitable organizations, or development sector organizations preferred.Required SkillsFCRA Compliance & ReportingFinancial Accounting & BookkeepingAudit CoordinationTally ERP / Tally PrimeMS Excel & Financial ReportingBudgeting & Fund ManagementTaxation & Statutory ComplianceAttention to DetailPreferred Candidate ProfileExperience handling donor-funded projects and foreign contribution accounts.Strong analytical and problem-solving skills.Good communication and documentation abilities.Ability to work independently and manage multiple compliance deadlines.To Apply: 9109997283 HR@bageshwarbalaji.org