18

Internal Audit Manager Graduate Experience Jobs in Chennai

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Hiring Accounts Head For Poonamallee Chennai

JOVE Multisystems Private Limited

  • 2 - 5 yrs
  • 7.0 Lac/Yr
  • Poonamallee Chennai
Tally Income Tax Taxation TDS Bank Reconciliation Tax Audit Accounts Finalisation Balance Sheet Bank Accounting Tally Software TDS Return Tally GST GST Return GST Banking Finance Book Keeping
We are seeking an Accounts Head based in Poonamallee, Chennai, with 2 to 5 years of relevant experience. The ideal candidate will play a crucial role in managing our financial records and ensuring compliance with accounting standards.Key Responsibilities:1. **Financial Management**: Oversee daily financial operations, including managing accounts payable and receivable, to ensure the smooth running of financial processes.2. **Budget Preparation**: Develop and manage the annual budget, analyzing variances and implementing actions to meet financial objectives.3. **Reporting**: Prepare detailed financial reports, including profit and loss statements and balance sheets, to provide insights for strategic decision-making.4. **Team Leadership**: Lead and mentor the accounting team, ensuring they have the guidance and resources needed to succeed.5. **Compliance**: Ensure adherence to financial regulations and standards, conducting audits as necessary to maintain financial integrity.Required Skills and Expectations:The successful candidate should hold a graduate degree in finance or accounting, with strong analytical and problem-solving skills. Proven experience in financial management and reporting is essential. Attention to detail and the ability to work under pressure are crucial. Strong leadership and communication skills are necessary to effectively manage a team and collaborate with other departments. The candidate must also be proficient in accounting software and possess a thorough understanding of accounting principles. A male candidate is preferred for this role.
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  • 2 - 6 yrs
  • Chennai
QMS Implementation ISO 90011400145001 IMS Cutting QAQC Audit Handling Root Cause Analysis 5S Kaizen Vendor & Customer Coordination Fabrication
The MR will drive Quality Management System (QMS) implementation and ensure compliance with ISO/IMS standards while bridging shop-floor operations and management in a fabrication setup.Key Responsibilities:Implement and maintain QMS aligned with ISO & IMS standardsEnsure adherence to fabrication processes and documented proceduresHandle internal & external audits and compliance requirementsCoordinate with production teams (cutting, welding, painting, dispatch)Track non-conformities and implement corrective/preventive actionsManage customer complaints and vendor quality issuesDrive continuous improvement initiatives (5S, Kaizen, RCA)Prepare and present quality MIS reports to managementRequired Skills & Qualifications:Diploma / B.E. in Mechanical / Production Engineering2-5 years experience in fabrication/manufacturing industryStrong knowledge of QA/QC and fabrication processesExperience in ISO documentation and audit handlingGood communication, coordination & analytical skillsExposure to heavy fabrication / welding standards (preferred)
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  • 7 - 15 yrs
  • 20.0 Lac/Yr
  • Chennai
Audit Preparation Financial Compliance Financial Modeling Tax Audit Income Tax Team Leadership Project Management Direct Tax
Important Eligibility- This role is ONLY for candidates with prior experience in a CA firm / consulting practice (Big4 or mid-tier).- Applicants from corporate/industry tax departments will NOT be considered.Role Overview- We-re looking for a Direct Tax Practice Leader to join our leadership team.- You will lead client engagements across Direct Tax, International Tax, M&A Advisory, and Audit- managing complex mandates, guiding teams, and driving growth in company-s Direct Tax practice.Key Responsibilities1. Tax Structuring & Planning- Develop tax-efficient structures for individuals, firms, LLPs, companies, and trusts.- Identify savings opportunities while ensuring compliance with current laws.- Draft and review tax opinions for complex domestic and cross-border transactions.2. M&A & Transaction Advisory- Advise on capital gains, business transfers, and share acquisitions.- Structure JVs, investments, and exits from a tax perspective.- Support due diligence, restructuring, and transaction documentation.3. International Taxation & Transfer Pricing- Advise on cross-border transactions, DTAAs, and withholding tax implications.- Review Form 3CEB and Transfer Pricing documentation.- Manage client relationships for global structuring mandates.4. Statutory & Tax Audits- Lead Statutory Audits for listed and unlisted companies.- Review Tax Audits (Form 3CD) for diverse entities.- Ensure timely and accurate compliance with Ind AS, Companies Act, and Income Tax laws.Who We-re Looking For- Qualified Chartered Accountant (CA) with 7-15 years of post-qualification experience.- Mandatory: Experience in a CA firm / consulting practice (Big4 or mid-tier).- Strong exposure to Direct Tax, International Tax, Transaction Advisory, and Statutory & Tax Audits.- Proven ability to lead teams of 5+ professionals and manage client relationships.- Working knowledge of Ind AS and corporate law.- Excellent communication and client-facing skills.
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Senior Audit Officer (3-7 Years)

Taxla Services Pvt Ltd Company

  • 3 - 7 yrs
  • 4.8 Lac/Yr
  • Chennai
Audit Officer GST ITR FSSAI TAX LOGO Advance License
TAXLA SERVICES PVT LTD SALARY 20 TO 40KPOSITION: AUDIT TRAINEETIME: 9.45 AM TO 7PMSUNDAY-WEEK OFFJOB DESCRIPTION:EXPERIENCED BY CHATTERED ACCOUNT (CA)IT & GST TRAINING WILL PROVIDEAUDIT TRAINEETAX RETURNTAXATION-VAT & SALE TAXTDSGST,ITAUDIT,BALANCE SHEETLANDMARK: : NO 19 3RD CROSS STREET,SBI COLONY,SALIGRAMAM,CH-93SRI NIWAS APARTMENT-1ST FLOOR
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KAM and Indian Auditing Standards Microsoft Office
Hi, We are scouting for an experienced talent for the niche of Manager - Audit Quality.Department Accounting/ AuditingExperience 5 to 10 YearsCompany Name - KPMG India Pvt LtdAt Multiple Location: Mumbai/Bangalore/Chennai/Kochi/Kolkata/Ahmedabad/Pune/HyderabadNumber of Position(s)01Mandatory SkillsIndian Auditing Standardsdrafting skillsAudit QualityKAMAdditional SkillsJob DescriptionLocation: Mumbai/Bangalore/Chennai/Kochi/Kolkata/Ahmedabad/Pune/HyderabadAbout the vacancy:2nd Line of Defense 2LoDOur focus continues to be on audit quality underpinned by professional skepticism, independence and strong professional capabilities and this becomes more critical in times such as now which are full of change, challenge and tremendous complexity. The 2LoD plays a vital role in enhancing audit quality by providing direct real time support and coaching to engagement teams before the audit opinions are signed, with the goal of helping the engagement team deliver an audit in accordance with relevant professional standards.Skill Required:1. Self-motivated, good in co-ordination and driving tasks to closure2. Ability to work independently or with little monitoring and in teams is essential3. Having strong understanding of KAM and Indian Auditing Standards4. Good communication skills (oral and written)5. Excellent drafting skills6. Proficiency in Microsoft Office including Excel is requiredResponsibilities:1. Independent in depth review of significant risks and area of focus on audit engagements2. Help in achieving KAM compliant engagement files3. Enhance the learning on the job for audit team members4. Bring efficiency in audit approach5. Contribute in other Q & R initiatives i.e. audit milestone monitoring, monthly Q & R MIS, standardization, specialists, audit quality project management etc.Additional InformationRequired QualificationCA (Charted Accountant) ,Job Insights: Important Tips to source betterLook for early joiners.(Max 30 days official NP)Candidate should have excellent communication skills.Look for early joiners. (Max- 1 Month official NP).Candidate should have excellent communication skills.It'll be a non-client facing role.Candidates currently working in Statutory Audit and looking to move into Audit Quality will also be considered.QuestionnaireQuestion1 : Relevant years of experience in Audit Quality? ?Question2 : Having strong understanding of KAM and Indian Auditing Standards? ?Desired answer : yesCandidates currently working in Statutory Audit and looking to move into Audit Quality will also be considered.QuestionnaireQuestion1 : Relevant years of experience in Audit Quality? ?Question2 : Having strong understanding of KAM and Indian Auditing Standards? ?Desired answer : yesKindly share us your updated CV's at moditannu36@gmail.com or Whatsapp at 7683021331
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Audit Manager (Full Time)

ADI HR & Consulting

Indian Auditing Standards Drafting Quality Audit KAM
Job DescriptionLocation: Mumbai/Bangalore/Chennai/Kochi/Kolkata/Ahmedabad/Pune/HyderabadAbout the vacancy:2nd Line of Defense 2LoDOur focus continues to be on audit quality underpinned by professional skepticism, independence and strong professional capabilities and this becomes more critical in times such as now which are full of change, challenge and tremendous complexity. The 2LoD plays a vital role in enhancing audit quality by providing direct real time support and coaching to engagement teams before the audit opinions are signed, with the goal of helping the engagement team deliver an audit in accordance with relevant professional standards.Skill Required:1. Self-motivated, good in co-ordination and driving tasks to closure2. Ability to work independently or with little monitoring and in teams is essential3. Having strong understanding of KAM and Indian Auditing Standards4. Good communication skills (oral and written)5. Excellent drafting skills6. Proficiency in Microsoft Office including Excel is requiredResponsibilities:1. Independent in depth review of significant risks and area of focus on audit engagements2. Help in achieving KAM compliant engagement files3. Enhance the learning on the job for audit team members4. Bring efficiency in audit approach5. Contribute in other Q & R initiatives i.e. audit milestone monitoring, monthly Q & R MIS, standardization, specialists, audit quality project management etc.Additional InformationRequired QualificationCA (Charted Accountant)
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  • 10 - 20 yrs
  • 50.0 Lac/Yr
  • Chennai
Marine Operations Safety Management System ISM ISPS AUDITS INSPECTION Vessel Management Shipping Vessel
Dear CandidatePlease find below Job Description for shipping company, Interested candidate can share CV to singhbusinessservices@gmail.com or call us on +91 8355977685. Career Opportunity: Marine Superintendent - LNG/Dual Fuel Vessels Calling all experienced Marine Superintendents! Are you ready to navigate your career to new horizons in Chennai? Our esteemed client, a leader in the maritime sector, is actively seeking a talented Marine Superintendent to join their team, focusing on their advanced fleet of LNG and Dual Fuel vessels. Location: Chennai, IndiaWe're Charting a Course for Someone With:A minimum of 2 years of experience as a Marine Superintendent.Essential experience with LNG vessels OR Dual Fuel vessels.A strong background in marine operations, safety management systems, and compliance with international regulations (ISM, ISPS, MARPOL, SOLAS, etc.).Proven ability to conduct vessel inspections, audits, and ensure the highest standards of navigation and cargo operations.Excellent leadership, communication, and problem-solving skills.Your Voyage as a Marine Superintendent Will Include:Overseeing the safe, efficient, and compliant operation of assigned LNG/Dual Fuel vessels.Ensuring adherence to company policies, international maritime regulations, and industry best practices.Conducting regular vessel inspections, internal audits (ISM/ISPS/MLC), and preparing vessels for external inspections (e.g., SIRE, PSC).Providing operational guidance and support to vessel Masters and crew on navigation, cargo handling, and emergency procedures.Investigating incidents/accidents, implementing corrective and preventive actions, and contributing to a strong safety culture.Monitoring vessel performance and optimizing operational efficiency.Collaborating closely with technical, crewing, and commercial departments.Participating in and leading emergency response drills and actual incidents.Why Join This Crew?Work with a modern fleet of advanced LNG and Dual Fuel vessels.Be part of a company committed to safety, environmental protection, and operational excellence.Opportunities for professional development and career progression.Attractive remuneration package.Ready to drop anchor in a rewarding role?If you have the expertise and a passion for ensuring safe and efficient marine operations, we encourage you to apply! Send your resume today to singhbusinessservices@gmail.com or connect with us via direct message to learn more on +91 8355977658.#MarineSuperintendent #LNGVessel #DualFuelVessel #MaritimeJobs #ShippingIndustry #ChennaiJobs #HiringNow #JobSearch #MarineCareers #
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Hiring Account Assistant For Mylapore Chennai

Dollar Company Private Limited

  • 1 - 3 yrs
  • 3.0 Lac/Yr
  • Mylapore Chennai
GST TDS Cost Management Tax Audit Trust Accounting Microsoft Excel Bank Reconciliation Cash Flow Petty Cash Book Accounts Tally GST Return Bookkeeping Taxation
Assist in day-to-day accounting operations, including data entry, invoice processing, and ledger maintenance.Prepare and maintain financial documents such as vouchers, bills, receipts, and bank statements.Reconcile bank statements and financial discrepancies by collecting and analyzing account information.Assist in preparing monthly, quarterly, and annual financial reports.Maintain records of financial transactions by posting and verifying.Support in the preparation of GST, TDS, and other tax-related filings.Coordinate with vendors, clients, and internal departments for account-related queries.Ensure all financial records are complete and filed properly.Support audits by providing necessary documentation and records.Perform other administrative and accounting-related tasks as assigned.
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Audit Tax Manager

Krk and Co LLP

  • 1 - 3 yrs
  • 4.0 Lac/Yr
  • Park Town Chennai
Tax Audit Statutory Audit GST
The Tax and Auditing Manager will oversee clients deliverables with help of team of Direct / Indirect Tax Compliances, Audit's, GST / Direct Tax Litigations, Companies Act Compliances, equity & debt raising proposals etc*Other details are as follows:*Job Location: Wall Tax Road (Main Road) , Park Town, Chennai Language - Hindi speaking must.Work days : Mon to SaturdayWork timings : General ShiftInterested candidate may reach out to me at 8248602216 or mail me at vikram@krkllp.comCompensation best in industry.
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Quality Manager

SVS Job Consulting Services

Quality Control Quality Engineering QMS Implementation Quality Procedures ISO Documentation ISO Audit
Hiring Quality Control Manager Fabrication Industries in ChennaiExperience 2-5 yearsGood experience in Final Inspection, Line Quality, Documentation Quality (ISO / IATF)Language Skills required : English, Hindi & TamilWork Location : Chennai (Gummidipoondi)
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Senior Auditor

Skywings Advisors Private Limited

  • 5 - 11 yrs
  • 16.0 Lac/Yr
  • Chennai
Auditor Internal Audit Manager Internal Auditor Audit Consultant Banking Advisor NBFC
Job description-Carrying out audits of large branches /units independently.Carrying out audits of departments having regional operations across multiple business functions.Keep himself/herself updated on Regulatory guidelines in the area of audit.Sampling of data extracted from core system (as part of pre-Audit preparation) to cull-out exception.Ensuring complete coverage of scope of review.Carrying out audit as per audit checklist / Standard Audit Procedures.Collation and finalization of draft audit report (including preparation of executive summary).Discussion of audit report with the auditee (BM/CH / Unit Head and /or other functionaries of the departments).Assigning of risks to audit observations and arriving at an indicative audit rating (for cases where the overall findings do not indicate serious or critical lapses/reports which are not downgraded).Submitting a complete report to reviewer for review.To carry out spot audits.Review of User Acceptance Test and submit the findings and recommendation to his/her supervisor.Recommend for change in processes (as and when warranted and identified during his/her course of Audit review).
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  • 10 - 15 yrs
  • 20.0 Lac/Yr
  • Chennai
Consulting Industry ERP Implementation Business Process Re-engineer Ing Business Operation Data Analysis Audit Management Tax Management
What you will do Overall project management encompassing of project planning, resource management, timelines, quality and successful project delivery Nurturing and developing client relationships to develop long term engagement and enabling potential business through referrals Managing & developing talent within the team by identifying, hiring new talent, developing internal capabilities through performance coaching, feedback, training etc Developing and managing a performance culture by setting expectations, navigating the performance conversations, rewarding performance etc Connecting with industry/forums etc to understand the business outlook, industry practices, solutioning etc to build brand visibility, solutioning roadmap etc Developing new clients and relationships for new business opportunities Managing overall profitability of the business including new solutioning, innovative process changes etc for operational efficiency What we are looking for A strong and demonstrated interest and experience in consulting industry for a minimum of 8 years An engineering and MBA graduate preferably from tier 1 institute. Experience of managing multiple projects in the operations, process, finance vertical Managed a team of over 10 people as a consulting manager/leader Broad level of knowledge in business process reengineering, ERP implementation, business operations, and data analysis Excellent interpersonal and communication skills, verbal, written and presentation Leadership capabilities including managing team, resources, planning, strategic thinking etc Willingness and ability to take initiative and learn independently Excellent working knowledge in the MS office word, excel and power point
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  • 4 - 5 yrs
  • 8.0 Lac/Yr
  • Chennai
Management Consultant Sales Improvement KPI Kri Lean Six Sigma Employee Improvement Process Audit Inventory
We have vacant of 2 assistant manager operations consulting Jobs in Chennai, Tamil Nadu,Management Consultant,sales improvement,kpi,kri,Lean Six Sigma,employee improvement,process audit,Inventory Optimization, Experience Required : 4 Years Educational Qualification : B.B.A, B.Com, M.B.A/PGDM Skill Management Consultant,sales improvement,kpi,kri,Lean Six Sigma,employee improvement,process audit,Inventory Optimization etc.
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Information Security Engineer

Digicat Technologies

  • 3 - 6 yrs
  • 12.0 Lac/Yr
  • Chennai
ISO 27001 Lead Auditor Information Security Engineer Firewall Vulnerability Management Security Audit IT Security
Job Description:Job ResponsibilitiesPresent and report regularly InfoSec dashboard to management and stakeholdersAssist with the development of technical security risk and compliance documentationDocument and Communicate status and compliance effectiveness to management on a regular basisConduct regular internal audits on information security specific to ISO 27001Manage external audits from customers and stakeholderSupport business teams to achieve and maintain their security and compliance posture in accordance with ISO 27001 & Data PrivacyValidate ongoing compliance of policies and process/procedures in support of requirements and ensure that controls are operating effectivelyPrepare responses to client questionnaires and RFPs on information security, compliance and data privacy related areas. Provide support and clarity to customers and users of the information and cyber-security policy framework answering related questions and challenges as they ariseInterface and engage both management and other functions in organization on information security compliance related activities and processesLead the effective publication of policy materials and documents Risk ManagementMaintain and manage ISMS related documents, reports, and artefactsCoordinates the issuance of access control and drive change management activitiesManage vendor and third-party due diligence documentationInternal consultant for IT domain leads, administrators for security infrastructure, and assisting them to implement security devices configuration controls for firewalls, Internet connectivity, IPS and router etc.QualificationsCertification ISO 270013+ years of experience in Compliance, Security, or IT Audit experienceTotal experience of 5-6 yearsAny graduate or masters degree in science, engineering or technologyKnowledge in Project Management, IT Security Architecture DesignPrior experience with managing other security compliance ISO 27001 & SOC1 & SOC2
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  • 7 - 10 yrs
  • 4.5 Lac/Yr
  • Chennai
Having Exposure in Standards Audits Mechanical Engineering
The Candidate must have exposure in ISO 9001 : 2015, OSHAS 18001 with at least 7-10 years of experience. The Candidate must have Diploma and Degree in Mechanical Engineering. .
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Internal Audit Risk Advisory Sarbanes Oxley Internal Financial Controls Account Manager
Roles & Responsibilities: Candidate shall be required to perform field work in Internal Audit, risk advisory services, Sarbanes Oxley, Internal Financial Controls, Enterprise Risk Management, etc. covering following activities:o Preparing risk and control matrices.o Planning for field work.o Day to day guidance to Associates working in teamo Day to day coordination with reporting manager The candidate will have to review operational, financial, and technology processes to provide management with an individual assessment of business risk, internal control, and the overall effectiveness and efficiency of the process. The candidate may be required to travel outstation for approximately 40-70% of the time Candidate should be willing to work extended hours based on the requirements of assignment Candidate would be working in a client facing environmentDesired Profile: Education - Qualified CA or CIA Prior experience in risk advisory will be an added advantage. Any additional certifications like CS, CWA, CFA will be added advantage.Skill Set: IT Skills o Should be good with MS Excel, MS Word and MS PowerPointo Basic knowledge of ERP like SAP, Oracle, etc. will be added advantage. Other Skillso Should be excellent in written and oral communication.o Should be able to display confidence in client facing role.o Should have good understanding of business processes and riskso Should be logical and analytical in approach with a keen eye for detail
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Assistant Manager IA

Prakash Kochar & Co

  • 1 - 3 yrs
  • 5.0 Lac/Yr
  • Chennai
Process Audit Internal Audit HR Audit Statuory Compliance Audit ERP Audit EBO CA
The AM will lead client team(s) for the above types of projects. His role would include:- Lead 2-4 team of 3 members each in performing the above projects for clients- Prepare for & lead reviews with client CEOs& other senior management- Meet client employees in different departments & levels to enable effective implementation of suggested. - Meet with business owners to understand and assess their needs as well as technical requirements.- Stay abreast of industry trends, best practices, etc.- Train in-house talent to acquire consulting skill-sets- Provide practical solutions to business problems by identifying gaps and inefficiencies in current workingQualification & Experience:- CAICWA- Final/Inter with audit experience.- Minimum of 1-3 years in Relevant field.Preferred prior experience:- Experience in Internal audit department. - Employees from firms such as Big 4, PKF S&S, Grand Thornton, etc.- Employees of reputed audit firms wishing to make a career shift by leading teams.- Good exposure during their articles period of three years.- Understanding of statutory provisions, internal controls & knowledge of generally followed business processes- Great problem-solving skills & communication (English compulsory; Tamil preferable)- Has led teams & is driven to work independentlyCompany Profile:Established in 1988, Prakash Kochar & Company is a leading professional services firm with 4 major verticals Taxation, Audit & Assurance, Management Consulting and Project Financing. The firm has served over 1000 clients across industries & sizes and has about 80-100 distinctive professionals.
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Accounts Officer

disha infraspace solutions pvt ltd

Tally Auditing GST Accountant Finance Coordinator Audit Income Tax TDS Accounts Officer Account Head Accounts Manager Accounting Specialist
tally and excel knowledgecandidate should be nearby Maraimalai Nagar
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Junior Auditor (1-7 Years)

Skywings Advisors Private Limited

  • 1 - 7 yrs
  • 6.5 Lac/Yr
  • Chennai
Auditor Internal Audit Manager Audit Consultant Banking Advisor NBFC
Job DescriptionTo undertake audit of various task assigned as per the audit calendar within the target time.Accurate, concise and effective documentation of audit reports onexceptions observed during the course of audit. Submit the observations to Senior auditor in a timely mannerIdentify any operational risk areas and escalate to Senior Auditor/ team head/Zonal Head.To track and identify revenue leakage and suggest measures/process to plug the sameKeep himself/herself updated on Regulatory guidelines / Management directives pertaining to the area of Audit.
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Audit Tax Manager - Chennai

BSRI Solutions Pvt Ltd

  • 3 - 9 yrs
  • 5.0 Lac/Yr
  • Chennai
Tax Auditing Audit Documentation Audit Planning Audit Procedures Tax Filings Tax Regulations Tax Compliance Tax Research Financial Reporting Tax Accounting Audit Reviews Tax Planning Tax Law Tax Code Tax Analysis Audit Reports
Important Eligibility This role is only for candidates with prior experience in a CA firm or consulting practice(Big4 or mid-tier) Applicants from corporate/industry indirect tax departments will not be considered.Key Responsibilities1. GST Litigation & Representation Manage assessments, departmental proceedings, and appeals achieving favorableoutcomes through strong technical expertise and effective representation. Coordinate with GST authorities to ensure timely and efficient resolution of disputes.2. GST Advisory & Structuring Provide strategic advisory on complex GST matters, including classification, valuation,input tax credit, and cross-border transactions. Deliver practical solutions to tax challenges through in-depth analysis of legislation andjudicial precedents. Conduct training sessions and knowledge-sharing programs on GST updates, case lawanalysis, and compliance best practices to enhance team capability. Advise on ERP-related GST implementation and reporting issues, recommendingprocess improvements for better accuracy and compliance.3. GST Compliance & Refunds Review GST Audits (Form 9&9C) for diverse entities Handle end-to-end GST refund processes, from documentation to coordination withauthorities. Oversee GST compliance and timely filing of GSTR-1, GSTR-3B across business verticals. GST Registrations: Managed end-to- end GST registration processes, ensuring timely andaccurate completion for clients in various sectors.Who Were Looking For Qualified Chartered Accountant (CA) or Semi-qualified CA with over 3 years of post-articleship experience in GST practice. Mandatory: Experience in a CA firm / consulting practice (Big4 or mid-tier) In-depth knowledge of Indirect Tax Laws, Compliance Management, Advisory andPlanning, Audit and Litigation Management Proven ability to lead teams of 3+ professionals and manage client relationships. Strong proficiency in legal and technical drafting. Strong communication and client engagement skills.
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Looking For Senior Accounts Manager

Cynosure Corporate Solutions

  • 6 - 11 yrs
  • Chennai
Accounting Operations Finance Project Management Statutory Compliance GST TDS Income Tax Reconciliation Month-End & Year-End Closing MIS Reporting Financial Statements Audit Coordination Accounting Standards Process Control
The Project Manager / Senior Manager Accounts will manage end-to-end accounting and finance projects while leading and mentoring accounting teams. The role ensures accurate financial operations, statutory compliance, timely closures, and high-quality financial deliverables in alignment with organizational standards and timelines.Key Responsibilities:Manage end-to-end accounting and finance-related projectsLead and handle a team of accounting professionalsAllocate work, monitor performance, and ensure timely task closureOversee day-to-day accounting operations including GL, AP, AR, and reconciliationsHandle month-end and year-end closing activitiesEnsure compliance with GST, TDS, Income Tax, and other statutory requirementsCoordinate with internal and statutory auditorsPrepare, review, and present MIS reports and financial statementsTrack project timelines, deliverables, and financial accuracyEnsure adherence to accounting standards and company policiesRequired Skills & Qualifications:CA Qualified or CA InterStrong experience in accounting operations and statutory complianceProven team handling and people management experienceHands-on experience with audits, MIS, and financial reportingStrong attention to detail, accuracy, and process adherenceAbility to manage multiple priorities and meet strict deadlines
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  • 10 - 15 yrs
  • Chennai
Information Security Risk Management Security Assurance ISMS ISOIEC 27001 PCI DSS NIS 2 Security Audits IT Auditing Disaster Recovery Cyber Risk Assessment Compliance Monitoring Security Policies & Procedures Third-Party Risk Management CASB Cloud Security Tools AWS Azure Administrator Business Continuity Planning
We are looking for an experienced Information Security (IS) Risk Manager to lead enterprise-wide security assurance, governance, risk, compliance, and business continuity initiatives.Key ResponsibilitiesLead enterprise-wide information security assurance, governance, risk, compliance, and business continuity programs, ensuring alignment with internal policies and regulatory requirements.Perform and manage information security and cloud risk assessments across AWS and Azure, identify business impact, define mitigation strategies, and communicate risks in clear business terms.Establish, implement, and maintain security governance frameworks, controls, and metrics, ensuring cyber risks and vulnerabilities are prioritized and remediated within agreed SLAs.Own ISMS governance and audits, including internal and external audits, gap analysis, compliance readiness, and corrective actions for ISO/IEC 27001, PCI DSS, NIS 2, and other regulatory standards.Develop, manage, and maintain Business Continuity Planning (BCP) and Disaster Recovery programs to ensure organizational resilience.Manage third-party security risk, including vendor due diligence, security requirements in contracts, cloud and security tooling assessments (GRC tools, CASB), and coordination of external audits and remediation plans.Develop, update, and govern information security policies, procedures, standards, and security awareness programs, ensuring continuous improvement and regulatory alignment.Skills & ExpertiseInformation Security Risk Management & Security AssuranceGovernance, Risk & Compliance (GRC)ISMS, ISO/IEC 27001PCI DSS, NIS 2, Regulatory ComplianceCloud Security AWS & AzureSecurity Audits & IT AuditingBusiness Continuity Planning (BCP) & Disaster RecoveryCyber Risk Assessment & Compliance MonitoringExperience & Certifications (Preferred)10+ years of experience in Information Security / GRC / Risk ManagementExposure to Telecom, BFSI, or large enterprise environmentsCertifications such as CISSP, CISM, CRISC, ISO 27001 Lead Auditor / Implementer preferred
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