Auditor Jobs

We are seeking a skilled Chartered Accountant with 8 to 10 years of experience to join our team in Bhilwara, located on the Udaipur Highway. This full-time position is exclusively for female candidates and requires working from the office.nnAs a Chartered Accountant, you will be responsible for managing financial records, preparing financial statements, and ensuring compliance with tax regulations. You will also play a key role in analyzing financial data to guide strategic decision-making and optimize financial performance.nnKey Responsibilities:nn1. Financial Reporting: Prepare and analyze monthly and annual financial statements, ensuring accuracy and compliance with accounting standards.n2. Tax Preparation: Oversee tax filings and ensure timely payment of all corporate taxes, maintaining up-to-date knowledge of tax laws.n3. Audit Coordination: Collaborate with external auditors during annual audits, providing necessary documentation and addressing any audit queries.n4. Budget Management: Assist in the preparation and monitoring of budgets to ensure financial objectives are met within the set guidelines.n5. Financial Analysis: Conduct detailed financial analysis to evaluate business performance and identify areas for improvement.nnRequired Skills and Expectations: nnThe ideal candidate should possess strong analytical and problem-solving skills, along with a deep understanding of accounting software. Excellent communication skills are vital for presenting financial information clearly. A solid foundation in tax regulations and compliance will be necessary to navigate the complexities of the financial landscape.

Our firm which is running since 1984 looking for a motivated Assistant Auditor to join our new branch at Jodhpur, India. This position is suitable for candidates who have experience in CompuOffice, GST Filings who have completed their 12th grade education and are eager to start a career in auditing. As an Assistant Auditor, your key responsibilities will include:1. Supporting the audit team: You will help senior auditors with various tasks, learning about the auditing process and gaining valuable experience in the field.2. Assisting with documentation: You will be responsible for organizing and maintaining necessary GST documents, ensuring that records are accurate and up-to-date.3. Conducting preliminary data analysis: You will help in gathering financial data and reports, identifying any discrepancies or areas that need further investigation.4. Pro active : Candidate who is active in Debt Collection & GST Filing.To be successful in this role, you should possess strong attention to detail and good communication skills. A willingness to learn and a proactive attitude are essential, as you will be working closely with experienced professionals in the auditing & GST field. Additionally, effective communication skills are important, as you will be required to share findings and support me. This is a full-time position requiring you to work from the office, and it is open to female candidates only.

We are looking for a Data Entry Specialist to join our team in Jiribam. This role is suitable for both part-time and full-time positions. Freshers are encouraged to apply, and a minimum education of 10th pass is required. The position is completely remote, allowing you to work from home.Key Responsibilities:- Data Entry: Input and update various types of data into our systems accurately and efficiently, ensuring a high level of detail and precision.- File Management: Organize and maintain electronic files, making sure that all information is stored correctly for easy access.- Review and Verify: Check data for errors and correct them as needed, maintaining data integrity and ensuring information is reliable.Required Skills and Expectations:Applicants must possess strong attention to detail and the ability to work independently with minimal supervision. Proficiency in using computers and basic software applications is essential. Good organizational skills are needed to manage files effectively. Additionally, candidates should have clear communication abilities and a willingness to learn and adapt to new tasks quickly. Flexibility to work either part-time or full-time hours will be beneficial. This role offers a great opportunity for individuals starting their careers in data entry.

A Packaged Drinking Water Plant Accountant manages the financial operations, raw material and packaging inventory, production cost calculations, and statutory compliance for a bottled/packaged water manufacturing facility. Inventory & Stock Management Maintain daily and monthly reconciliations for raw materials, packaging supplies (bottles, jars, labels, corrugated boxes), and finished goods stock in the warehouse. Conduct regular physical stock verification vs. ERP/book stock and report shrinkage or damage. Coordinate with procurement to track vendor invoices for raw materials and packaging. Accounts Payable & Receivable (AP/AR) Handle day-to-day vendor payments (raw material suppliers, transporter/logistics contractors, utility bills). Manage distributor and retailer billing, track incoming payments, and follow up on outstanding credit balances. Verify daily cash and bank receipts from plant sales or local dispatch.

Key ResponsibilitiesQuality Assurance & Control (QA/QC)Process Inspection & Auditing: Monitor production processes, assembly lines, and machining stages to ensure compliance with engineering drawings, quality plans, and standard operating procedures (SOPs).Incoming & In-Process Inspection: Oversee raw material inspections, first-article inspections (FAI), in-process checks, and final pre-dispatch quality clearances.Testing & Calibration: Supervise dimensional, metallurgical, and functional testing of components using precision measuring instruments (e.g., Vernier calipers, micrometers, height gauges, CMM). Ensure regular calibration of all measuring equipment.Defect Management & Continuous ImprovementRoot Cause Analysis: Investigate internal rejections, customer complaints, and supplier quality failures using root cause problem-solving methodologies (e.g., 5-Why, Fishbone/Ishikawa diagram, Pareto analysis).Corrective & Preventive Actions (CAPA): Develop, implement, and track effective CAPA plans to eliminate recurring defects and prevent non-conformances.Process Optimization: Collaborate with production, tooling, and engineering teams to optimize manufacturing processes, reduce scrap rates, and improve overall product reliability.Documentation & ComplianceQuality Documentation: Maintain comprehensive quality records, Inspection Reports (IR), Material Test Certificates (MTC), and Process Flow Diagrams.Audits & Standards: Maintain compliance with ISO standards (e.g., ISO 9001, IATF 16949); actively participate in internal and external client/third-party quality audits.

About UsMahalakshmi Food Products (MLS) is a growing food manufacturing company based in Guntur, Andhra Pradesh. We produce a wide range of traditional sweets, namkeen and juice products, made with quality ingredients and prepared to meet strict hygiene and food safety standards.As our business grows, we are strengthening our finance and accounts team to keep our operations accurate, compliant and well-organised. Joining MLS means working closely with management in a stable, hands-on environment where your work directly supports the company's growth.Key Responsibilities:- Record daily purchase, sales and other transactions accurately in Tally- Maintain ledgers, vouchers, invoices and supporting documents.- Manage accounts payable and receivable and follow up on outstanding payments.- Prepare bank, supplier, customer and ledger reconciliations.- Handle GST work: calculations, reconciliations, return preparation and timely filing.- Verify purchase invoices, sales invoices and expense bills against supporting documents.- Maintain records of cash transactions, petty cash and business expenses.- Conduct monthly and annual internal audits and support statutory audits when required.- Identify discrepancies and work with the relevant departments to resolve them.- Prepare monthly accounting reports for management.Requirements:- Minimum 2 years of experience in accounting.- Hands-on experience with Tally.- Good knowledge of GST, GST returns and reconciliations.- Working knowledge of MS Excel for reconciliations and reports.- Sound understanding of bookkeeping and accounting principles.- Accuracy, attention to detail and ability to keep financial information confidential.- Ability to work independently, manage multiple tasks and meet deadlines.Languages:Telugu: MandatoryEnglish: Good spoken and written communicationHindi: PreferredPreferred Candidates: Experience in manufacturing, FMCG, food products, sweets, namkeen or beverage companies will be an advantage.

M. M. Reddy & Co., Chartered Accountants, is looking for Paid Assistants to join our team in Hyderabad. Candidates pursuing CA, CWA/CMA, or related professional qualifications are welcome to apply. Responsibilities include assisting with statutory audits, internal audits, taxation, GST, accounting, financial documentation, and compliance-related assignments. Candidates should have good communication skills, attention to detail, and a willingness to learn. Freshers and experienced candidates are welcome. Interested candidates may share their updated resume for consideration.

Hiring: Supplier Quality Engineer Location: Bangalore Experience: 6-8 YearsJob Summary:We are looking for an experienced Supplier Quality Engineer to ensure supplier compliance with quality standards, drive continuous improvement, and maintain product quality across the supply chain.Key Responsibilities:Evaluate, qualify, and audit suppliers to ensure quality compliance.Monitor supplier performance, quality metrics, and defect trends.Conduct supplier audits and drive corrective and preventive actions (CAPA).Handle supplier-related quality issues, root cause analysis, and 8D reports.Coordinate with procurement, production, and engineering teams to resolve quality concerns.Implement quality improvement initiatives and reduce supplier defects.Ensure compliance with ISO standards and customer-specific quality requirements.Key Skills: Supplier Quality Engineering, Supplier Audits, Quality Management, APQP, PPAP, FMEA, 8D, CAPA, Root Cause Analysis, ISO 9001

Job Vacancy - Accounts Staff (Male) Work Location: Pallavaram, Cowl Bazaar, Chennai Gender: Male candidates only Experience: Minimum 3 years of experience required Job Responsibilities:- Maintain daily accounts and financial records.- Handle billing and invoice preparation.- Manage cash entries and daily transactions.- Maintain purchase and sales records.- Handle basic accounting and documentation.- Assist with account reconciliation and reports. Eligibility:- Minimum 3 years of relevant accounting experience.- Good knowledge of accounting procedures.- Responsible and detail-oriented. Interested candidates, please contact for more details.

Key ResponsibilitiesImplement, maintain, monitor, and continuously improve the Quality Management System.Ensure compliance with applicable Good Manufacturing Practices (GMP), regulatory requirements, and internal quality procedures.Prepare, review, revise, and maintain Standard Operating Procedures (SOPs), quality manuals, policies, and other controlled documents.Coordinate internal audits, external audits, customer audits, and regulatory inspections, as applicable.Manage deviations, non-conformances, investigations, root cause analysis, and Corrective and Preventive Actions (CAPA).Oversee document control, change control, training records, and quality-related documentation.Coordinate with Quality Control (QC), Production, Stores, Engineering, and other departments to address quality issues.Monitor compliance with approved procedures and ensure timely closure of audit observations and corrective actions.Support quality risk assessments and periodic reviews of the Quality Management System.Maintain audit trails, compliance records, and other quality documentation.Assist in investigating customer complaints and product quality issues, where applicable.Prepare quality reports and support management reviews and continuous improvement initiatives.Guide team members on QMS requirements, documentation practices, and quality procedures.

Core Responsibilities Financial Reporting: Prepare and publish balance sheets, profit-and-loss (P&L) statements, income statements, and cash flow reports. General Ledger & Reconciliation: Manage the general ledger, reconcile bank accounts, and handle accounts payable (AP) and accounts receivable (AR). Tax & Compliance: Compute taxes, prepare tax returns, and ensure adherence to local laws and accounting standards (such as GAAP or IFRS). Budgeting & Forecasting: Assist management in building budgets, tracking financial variances, and forecasting cash flow. Auditing: Support internal and external audits by organizing financial documents and resolving discrepancies.

We are looking for a motivated CA Article Assistant to gain practical experience in accounting, taxation, auditing, GST compliance, and financial reporting.Key Responsibilities:Assist in statutory audits and tax audits.Support GST, TDS, and income tax compliance.Maintain books of accounts and prepare financial statements.Assist with bank reconciliations and audit documentation.Support ROC filings and other statutory compliance activities.Eligibility: CA Intermediate students with strong analytical skills, attention to detail, and a willingness to learn.

Dear Sir/Madam,We are looking to recruit a highly qualified accountant from India to support the accounting and financial functions of our businesses in Saudi Arabia, including:Prevention and Treatment Medical ComplexSama Alzulfi Recruitment CompanyWe are specifically looking for candidates with strong professional qualifications and solid practical accounting experience.Required Qualifications:Qualified Chartered Accountant (CA) - ICAIQualified Cost & Management Accountant (CMA) - ICMAIBachelor's degree in Accounting, Commerce, Finance, or related fieldRequired Experience & Skills:Strong experience in financial accounting and reportingFull understanding of the complete accounting cycleMonthly and annual closingPreparation and analysis of financial statementsStrong experience in cost accounting and management accountingService costing and profitability analysisBudgeting and forecastingVariance analysisMIS and management reportingCash flow managementAccounts payable and receivableGeneral ledger and reconciliationsFixed assets and depreciationInternal controls and accounting proceduresAdvanced Excel skillsAbility to analyze financial information and explain it clearly to managementAbility to work independently and take responsibility for the accounting functionAbility to handle accounting for more than one business entityAbility to prepare separate financial reports for each entity as well as consolidated management reports when requiredExperience in healthcare, medical centers, recruitment, manpower, service companies, or other service-based industries will be highly preferred.For the medical business, experience in healthcare costing, service costing, departmental profitability, doctor/service profitability, and cost-center accounting will be considered a strong advantage.For the recruitment business, experience in service revenue recognition, customer advances, worker-related receivables/payables, refunds, operational expenses, branch accounting, and management reporting will be an advantage.We prefer candidates with approximately 5-8 years of relevant practical experience, preferably including experience at Senior Accountant, Assistant Manager, or similar level.The candidate should be hands-on, technically strong, analytical, and capable of handling both financial accounting and costing responsibilities, rather than having experience limited only to audit or taxation

Key Responsibilities Assist in preparing and filing Income Tax Returns (ITR) for individuals and businesses. Handle basic income tax calculations and tax computations. Assist with TDS calculations, returns, and compliance. Prepare and maintain financial statements, tax records, and supporting documents. Assist in reconciling Form 26AS, AIS, and TIS with financial records. Support GST return filing and related compliance, if required. Maintain proper documentation and ensure timely completion of tax-related assignments. Coordinate with clients for collecting financial information and required documents.Required Skills & Qualifications CA Intermediate student or CA Articleship candidate preferred. Basic knowledge of Income Tax Act,TDS,GST, and ITR filing procedures. Familiarity with the Income Tax portal and tax compliance processes. Working knowledge of MS Excel and accounting software. Strong attention to detail, analytical skills, and willingness to learn. Good communication and organizational skills.Preferred CandidateA candidate with practical exposure to ITR filing, TDS compliance, tax computation, and accounting work will be preferred.

We are seeking a detail-oriented Accountant to join our team in Surat, India. This role is ideal for fresh graduates eager to apply their education in a practical setting.Key Responsibilities:- Financial Recordkeeping: Maintain accurate financial records including expenses, revenues, and all transactions to ensure compliance with accounting standards.- Report Preparation: Prepare financial reports that provide insights into the company's financial position, helping management make informed decisions.- Assisting in Audits: Support the auditing process by providing necessary documents and explanations to external auditors as needed.- Tax Compliance: Assist in preparing and filing tax returns, ensuring adherence to relevant laws and regulations.Required Skills and Expectations:Candidates should have a strong grasp of basic accounting principles and practices. Attention to detail is crucial for maintaining accurate records. Effective communication skills are necessary to collaborate with team members and prepare reports. Familiarity with accounting software is preferable, but not mandatory. Candidates must be willing to learn and adapt quickly in a dynamic work environment. A commitment to integrity and ethical practices in financial reporting is essential. Fresh graduates are encouraged to apply, as we value enthusiasm and a willingness to grow in the field of accounting.

Key Responsibilities & DutiesFloor Supervision & Operational Execution:Oversee day-to-day ground operations, work allocation, and line execution to ensure daily operational/production targets are met.Enforce safety protocols, 5S standards, cleanliness, and workplace discipline among workers or shop-floor staff.Monitor worker attendance, shift schedules, break timings, and task assignments.Resolve routine operational bottlenecks, machine/facility issues, or material shortages promptly by escalating to line managers.Administrative & Reporting Support:Prepare daily, weekly, and monthly operational summary reports, attendance logs, and logbook entries for management.Assist in maintaining inventory records, stock counts, inward/outward registers, and goods receipts.Handle routine office communication, vendor/client coordination, and document filing (both digital and physical).Coordinate with HR, accounts, and purchase departments for routine administrative approvals, gate passes, and staff queries.Quality & Compliance Oversight:Inspect work output or product quality periodically to ensure compliance with company standards and SOPs.Assist in organizing team briefings (toolbox talks), shift handovers, and basic task training for new staff or helpers.

Hiring: HR Compliance Executive Location: Bangalore Experience: 8-10 Years Industry: IT / Corporate / HR ServicesWe are looking for an experienced HR Compliance Executive to manage statutory compliance, ensure adherence to labour laws, and maintain HR policies and documentation in line with regulatory requirements.Key Responsibilities:Ensure compliance with applicable labour laws and statutory regulations.Manage PF, ESI, gratuity, professional tax, and other statutory requirements.Maintain HR compliance records, registers, and documentation.Monitor changes in labour legislation and update internal policies accordingly.Coordinate statutory audits, inspections, and compliance reporting.Work with payroll and HR teams to ensure accurate and timely filings.Identify compliance risks and implement corrective actions.Key Skills: HR Compliance, Labour Laws, Statutory Compliance, PF, ESI, Gratuity, Professional Tax, Payroll Compliance, Compliance Audits, HR Documentation, Labour Law Audits

Hiring: Internal Audit ManagerLocation: BangaloreExperience: 7-10 YearsWe are looking for an experienced Internal Audit Manager to lead audit activities, assess internal controls, ensure regulatory compliance, and identify operational and financial risks.Key Responsibilities:Plan and execute risk-based internal audits.Evaluate internal controls, financial processes, and operational procedures.Identify audit gaps, risks, and compliance issues.Prepare audit reports and recommend corrective actions.Coordinate with business teams and external auditors.Monitor audit observations and ensure timely closure of findings.Key Skills: Internal Audit, Risk Assessment, Internal Controls, Audit Planning, Regulatory Compliance, IFC, SOX, Audit Reporting, Process Improvement, Financial Auditing

Supplier Development ManagerExperience: 10-14 YearsLocation: ChennaiWe are hiring a Supplier Development Manager to drive supplier capability, quality, cost, delivery, and continuous improvement across the automotive supply chain.Key ResponsibilitiesDevelop, evaluate, and improve automotive supplier performance.Drive supplier quality, productivity, cost, and delivery improvements.Conduct supplier audits and capability assessments.Lead supplier development and corrective action initiatives.Work with suppliers on APQP, PPAP, process improvement, and quality standards.Identify supplier risks and ensure timely resolution of issues.Collaborate with Procurement, Quality, Engineering, and Production teams.Track supplier KPIs and drive continuous improvement programs.Relevant SkillsSupplier Development, Automotive, Supplier Quality, APQP, PPAP, Supplier Audit, IATF 16949, Root Cause Analysis, 8D, Cost Reduction, Vendor Management, Quality Improvement, Supply Chain, Lean Manufacturing

We are seeking motivated individuals to join our team as Data Entry Specialists. This role offers both part-time and full-time options and allows you to work from the comfort of your home. Ideal candidates are freshers who have completed at least their 10th grade education.Key Responsibilities:1. Data Entry: Accurately input data into computer systems from various sources, ensuring correctness and attention to detail.2. Data Management: Organize and maintain databases, ensuring that information is easily accessible and updated regularly.3. Verification: Review and verify data for accuracy and completeness, addressing any discrepancies or errors promptly.4. Reporting: Generate reports as needed to provide updates on data entry progress and assist team members with necessary information.Required Skills and Expectations:Candidates should possess strong typing skills and be comfortable using computers and software applications. Attention to detail is essential, as accuracy in data entry is crucial. Additionally, individuals should have good organizational skills to manage multiple tasks effectively. Reliability and the ability to work independently are important, as this position allows for flexibility in hours. Clear communication skills will also be helpful in reporting and discussing any issues that arise. Freshers are encouraged to apply, as training will be provided to ensure that all team members can succeed in their roles.

We are seeking dedicated individuals for the position of Data Entry Specialist, available in both part-time and full-time capacities. This role is ideal for those looking to work from home and gain valuable experience in data management.Key Responsibilities:- Data Input: Accurately enter data into computer systems and databases to ensure information is up-to-date and organized.- Quality Control: Review and verify data for accuracy and completeness, making corrections as necessary to maintain data integrity.- Document Management: Organize and maintain physical and digital documents, ensuring they are easily accessible for future reference.- Communication: Collaborate with team members to ensure alignment on data requirements and timelines, addressing any discrepancies effectively.Required Skills and Expectations:Candidates must have completed at least the 10th grade and should be able to demonstrate strong attention to detail. Proficiency in basic computer skills, including familiarity with word processing and spreadsheet software, is essential. Successful applicants should be motivated, reliable, and able to manage their time effectively while working independently from home. A willingness to learn and adapt to new software or processes will also be important in this role. Freshers are welcome to apply, making this an excellent opportunity to kickstart a career in data management.

Join a dynamic team as a Data Entry Specialist in Nindoora, Barabanki, with opportunities for both part-time and full-time work from home. This role is ideal for freshers eager to kickstart their careers in data management.Key Responsibilities:- Data Entry: Accurately input and maintain data in various systems to ensure information is organized and accessible.- Quality Control: Review entries for accuracy and consistency, making necessary corrections to uphold data integrity.- Data Management: Assist in organizing files and data records, ensuring all information is up-to-date and readily available.- Reporting: Generate simple reports as needed, helping the team track progress and identify areas for improvement.Required Skills and Expectations:Candidates should have a minimum education level of 10th pass and be comfortable working independently with minimal supervision. Attention to detail is crucial, as it ensures high-quality data entry. Good typing skills and familiarity with basic computer applications are expected. Additionally, candidates should possess strong organizational abilities and the capacity to manage time effectively. A positive attitude and a willingness to learn new processes will greatly contribute to success in this role. Both part-time and full-time positions are available, offering flexibility to accommodate various schedules.