Financial Reporting Job Vacancies in Ahmedabad

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.

HelloWe have an urgent hiring requirement for Australian Bookkeeper for Safebooks Global.Job Title: Australian BookkeeperLocation: Ahmedabad, IndiaWorking Hours: 7:30 AM to 4:30 PM (Monday to Friday)Joiners: Immediate Joiners PreferredMode: Work from Office (WFO)About UsWe are a growing Accounting Outsourcing company that provides end-to-end bookkeeping and accounting support for Australian clients. We are looking for a detail-oriented Australian Bookkeeper with strong knowledge of Australian Accounting Standards, BAS, GST, and payroll compliance.Key ResponsibilitiesMaintain accurate financial records in compliance with Australian accounting regulations.Process accounts payable (AP) and accounts receivable (AR).Prepare and lodge BAS (Business Activity Statement), IAS (Instalment Activity Statement), and payroll tax returns.Handle Australian payroll, including STP (Single Touch Payroll) compliance.Reconcile bank accounts, credit cards, and supplier statements.Assist with preparation of financial reports and management accounts.Work on accounting software such as Xero, MYOB, QuickBooks Online, or Reckon.Communicate effectively with Australian clients regarding their books and compliance queries.Support accountants in preparing year-end workpapers for tax returns and audits.RequirementsBachelors degree in Accounting, Finance, or related field.25 years of bookkeeping experience (preferably with Australian clients).Hands-on experience with Xero, MYOB, or QuickBooks Online.Strong knowledge of GST, BAS, IAS, Payroll, and Superannuation.Understanding of ATO compliance and deadlines.Strong Excel/Google Sheets skills.Excellent communication skills (verbal and written).Ability to work independently and meet strict deadlines.Good to Have (Preferred Skills)Prior experience in outsourced accounting firms handling Australian clients.Knowledge of SMSF (Self-Managed Super Funds) bookkeeping.Exposure to cloud accounting integrations (Hubdoc, Dext, Receipt Bank, etc.).Why Join Us?Opportunity to work with international clients.Continuous learning and exposure to Australian tax/accounting practices.Career growth in global accounting domain.Supportive work culture with professional development programs. How to Apply:Send your CV to jobs@safebooksglobal.com with subject line Application Australian Bookkeeper.To Apply:Send your resume + a short note on how youve helped a company grow to shailesh@safebooksglobal.com or jobs@safebooksglobal.comThese positions are urgent, and we are looking for candidates who are available to join immediately. We would appreciate it if you could send me the details below.Name :Phone :Email : Current Location : No. Of Years of Experience in Relevant : Current CTC :Expected CTC :Designation:Current Company :Notice Period :Relocation :Additional Comments :Please do let me know if you require any additional information.Thank you for your prompt attention to this matter. Looking forward to your response.

Overview: We are looking for 1 Finance Executive Post in Ahmedabad, Usmanpura, Ahmedabad, with deep knowledge in Financial Services, Finance, Microsoft Office, Financial Statements, Financial Reporting, Tally, Bank Reconciliation, Journal Entries and Required Educational Qualification is : B.B.A, B.Com, M.B.A/PGDM, M.Com Job descriptionKey Accountability:Oversees the development and operations of the finance departments in the company.Creates and analyses financial monthly or annual reports for senior managers.Assists with the company's cash flow forecasting.Prepares the company's financial report and monitors accounting records.Looks After Banking Operation which involves going to banks for Finance related matters.Support role in Finance Department.Day to Day communication.Liaise with internal / external stakeholders.Assisting in ongoing financial activitiesPeriodic sharing of data.Require Skill and Competency:Good written & verbal communication skillsWorking knowledge of MS-OfficeBasic understanding of financial statementsGraduate / Postgraduate with 2-3 years experience

Chiripal Textile Mills ltdObjectives of this roleTake responsibility (either directly or via staff) for all cash management, investments, insurance, budgeting, and financial reporting, and help drive the companys financial strategy and hiring needs.Coordinate development of annual operating, capital, and program budgets, as well as reporting for the sameEnsure cash flow is compatible with operations by overseeing day-to-day accounting, recording, reporting, and internal-control activities of the organizationDevelop and implement best practices and tools to ensure a well-controlled yet flexible organization that has strong fiscal management, project coordination, cross-team communications, and workflowsdComply with national and local financial requirements by studying existing and new legislation and taking appropriate action.Industy: Textile Industry.Location: Head office; Chiripal House, Shivranjni char rasta Ahmedabad

Qualifications and Skills:Master's degree in Accounting, Finance, or a related field.Strong understanding of accounting principles, financial reporting, and budgeting.High attention to detail.Excellent analytical and problem-solving skills.Effective communication and interpersonal abilities.Strong ethical standards and commitment to data integrity.Ability to work well with othersAbility to work well under pressureProactive in workAbility to thrive in a fast-paced environmentKey Responsibilities:Internal Audit Management and statutory report preparation.Corporate, internal, and GST audits (including a complete analysis of expenses, revenue, assets, and liabilities).TDS and GST remittance, including monthly/quarterly returns.Filing GST and TDS.Providing tax advice and preparing tax returns.Organization's tax compliance including Professional Tax.Handling PF/ESI and salaries.Budgeting and forecasting.Up-to-date with the latest amendments.Making monthly P/L statements.