Array ( [0] => internal-auditor [1] => noida ) Internal Auditor Jobs in Noida,Internal Audit Job Vacancies in Noida Uttar Pradesh
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Internal Auditor Job Vacancies in Noida

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Accountant (Male)

Big Bee Consultant

  • 2 - 6 yrs
  • 5.0 Lac/Yr
  • Noida Sector 2
Tally ERP Banking Operations GST Return TDS Return Accountant Senior Accountant Bank Reconcilation Bills Payable Bills Receivable Accounting Tax Auditing Tax Audit Internal Audit MIS Reports
Key Responsibilities: Maintain and update company ledgers, journals, and other financial records. Prepare and finalize Balance Sheets, Profit & Loss Accounts, and Trial Balance. Handle GST returns filing, TDS calculation, and TDS returns filing. Assist in internal and statutory audits and coordinate with auditors. Record and reconcile all financial transactions accurately. Manage accounts payable and receivable entries. Prepare monthly and yearly financial reports. Ensure compliance with accounting principles and government regulations. Support senior management with financial analysis when required.Required Skills & Qualifications: B. Com / M. Com / MBA (Finance) or equivalent qualification. 23 years of relevant experience in accounting and finance. Proficiency in Tally ERP. Strong knowledge of TDS, GST, and Audit procedures. Ability to prepare and analyse Balance Sheets and Financial Statements. Good communication and analytical skills. Attention to detail and accuracy in work.Preferred: Experience in the manufacturing or fragrance industry Familiarity with MS Excel and advanced reporting tools.
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Accounts Head (chartered Accountant) (10-15 Years)

SR Expert Services LLP

  • 10 - 15 yrs
  • 40.0 Lac/Yr
  • Noida
Financial Discipline Leadership Mindset Stock Broking Capital Markets Proprietary Trading SEBI & Taxation Compliance Internal Controls Audit & Risk Compliance
About the Role:We are seeking a dynamic and tech-forward HoD Finance with a strong foundation in proprietary trading, stock broking, and capital markets. The ideal candidate is not only grounded in financial expertise but also embraces data analytics, automation, and strategic planning to drive technology adoption . This role requires a leadership mindset & collaborative approach. Domain Expertise: Proprietary Trading Stock Broking Capital Markets Derivatives and Margin Accounting SEBI & Taxation Compliance Internal Controls, Audit & Risk Compliance Accounting Automation, MIS, and Dashboarding Leadership & Team managementCore Responsibilities (KRAs):A. Accounts & Finance Management Oversee accounting operations, P&L analysis, balance sheet accuracy, and cost optimization Lead financial closures, statutory audits, and system-driven financial governanceB. Compliance & Risk Ensure full compliance with capital market regulations, taxation laws, and ROC requirements Strengthen internal audits, governance, and risk management frameworksC. Strategic Finance & MIS Partner closely with the CEO and trading desk to provide financial insights on trading operations. Deliver actionable, real-time MIS reports & dashboards, Lead automation initiatives and performance analytics Linking financial discipline with performance outcomes.E. Stakeholder Management Manage relationships with banks, auditors, consultants, and regulatory bodiesKey Performance Indicators (KPIs): Financial Discipline: Timely audit closures, cost reduction metrics Compliance: Zero non-compliance incidents, timely statutory submissions Reporting Accuracy: On-time, comprehensive, and actionable MIS reporting Process Automation: Number of legacy/manual processes automated and implementation of Ai in work flowCompensation Benchmark: CTC Range: 30 40 LPAPreferred Attributes: Proven experience in scaling finance functions in growth-stage or founder-led setups Strong ownership attitude with a proactive, entrepreneurial mindset Demonstrated expertise, data dashboards, and financial process automation Sound understanding of capital markets, algo/proprietary trading environments Well-networked with auditors, bankers, and regulatory professionals Continuous learner, adaptable to regulatory and fintech disruptionsIdeal Candidate Persona:An agile finance leader who is tech-savvy, solution-oriented, data-driven with an attention to detail, and possesses excellent communication skills to effectively collaborate with cross-functional teams and drive strategic initiatives.
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Hiring For Chartered Accountant

JOB24by7 Recruitment Consultancy Services

  • 4 - 5 yrs
  • 8.5 Lac/Yr
  • Noida
Chartered Accountant Accountant Financial Planning and Analysis Book Keeping Accounting Taxation Compliance Audit Internal Controls Treasury Management Reporting Cost Management Project Cost Management Strategic Advisory Stakeholder Management Stakeholder Communication Communication Team Leadership and Development
1. Financial Planning and Analysis Prepare and analyze financial reports, budgets, and forecasts to ensure proper allocation of resources. Monitor and assess the financial performance of ongoing real estate projects. Evaluate project feasibility through financial modeling and cost-benefit analysis 2. Accounting and Bookkeeping Maintain accurate records of financial transactions, including accounts payable, accounts receivable, and general ledger entries. Ensure compliance with accounting standards and regulations relevant to the real estate industry. Conduct periodic reconciliation of bank accounts and financial statements. 3. Taxation and Compliance Ensure timely filing of tax returns, including GST, income tax, and other applicable taxes. Advise on tax-efficient structuring of real estate transactions and projects. Liaise with tax authorities and auditors to resolve compliance-related issues. 4. Audit and Internal Controls Oversee internal and external audits, ensuring adherence to regulatory and organizational standards. Develop and implement robust internal controls to mitigate financial risks. Identify areas of improvement in financial and operational processes. 5. Funding and Treasury Management Manage cash flow to ensure adequate liquidity for project execution and operational needs. Liaise with banks, financial institutions, and investors for financing and loan approvals. Monitor repayment schedules and manage financial risks associated with borrowings. 6. Regulatory Compliance and Reporting Ensure compliance with local laws, including RERA (Real Estate Regulatory Authority) regulations. Prepare and submit reports to regulatory authorities and stakeholders as required. Stay updated on changes in laws and regulations impacting the real estate sector. 7. Project Cost Management Review and control project expenses to prevent cost overruns. Collaborate with project managers to ensure finance
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Opening For Internal Auditor

Trpw Strategic Partners

Auditor
Co-ordinating the Corporate and other Internal Audits. Preparation of/ Updating the Process Narratives, Periodic Control Testing and Walkthroughs, Testing of System Generated reports. Testing Documentation of SOPs/ RCMs Assurance and risk assessments Monitoring of Corporate internal control compliances including periodic health checks for the same. Working knowledge of ICFR and SOX is essential. Understanding of GAAP and Enterprise set of books. Other General Accounting Matters
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Jobs by Related Category

Chartered Accountant

WSD Consultant Pvt. Ltd.

Income Tax Finance Executive Indirect Taxation Internal Audit Financial Accounting Chartered Accountant CA Walk in
(i) 1-2 years of post-qualification experience.(ii) Candidate having sound knowledge of accounting, auditing andtaxation pronouncements.(iii) Candidate should be skilled in using accounting software like Busy,Tally, etc.(iv) Candidate should be skilled at using MS Office (primarily MS Excel,MS Word and MS PowerPoint).(v) Candidate should have good business communication (oral and email writing) skills.(vi) Candidate should have problem solving skills.(vii)Candidate having exposure of Real Estate industry will be a plusand preference will be given to the same
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Chartered Accountant

Three Gee Solutions

  • 2 - 6 yrs
  • 8.5 Lac/Yr
  • Noida
Financial Accounting Auditing Internal Audit Executive Statutory Audit Chartered Accountant
Responsibilities:1.Perform and control the full audit cycle including risk management and control management over operations effectiveness, financial reliability and compliance with all applicable directives and regulations2.Prepare and present reports that reflect audits results and document process.3.Act as an objective source of independent advice to ensure validity, legality and goal achievement.4.Identify loopholes and recommend risk aversion measures and cost savings.5.Maintain open communication with management and audit committee6.Document process and prepare audit findings memorandum7.Conduct follow up audits to monitor managements interventions8.Engage to continuous knowledge development regarding sectors rules, regulations, best practices, tools, techniques and performance standards.Exp: minimum 1.5years+ after post qualificationBudget: upto 75k/month.
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Chartered Accountant

NETVOOK LLP

  • 4 - 5 yrs
  • 6.0 Lac/Yr
  • Noida
Income Tax Finance Indirect Taxation Internal Audit Auditing Financial Accounting Chartered Accountant CA Walk in
We have vacant of 1 Chartered Accountant Job in Noida Experience Required : 4 Years Educational Qualification : CA Skill Income Tax,Finance,Indirect Taxation,Internal Audit,Auditing,Financial Accounting etc.
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Chartered Accountant

Lochan & Co.

  • 0 - 6 yrs
  • 15.0 Lac/Yr
  • Noida
Internal Audit Chartered Accountant CA Accounts Officer Accounts Head
Manage the financial accounting and reporting process and review the preparation of financial accounting analysis and general entries to understand the clients operationsEnsure period end close activities are performed according to agreed close schedules and that accounting policies are in compliance with GAAP and stated company normsInspect account books and accounting systems for efficiency, effectiveness and use of accepted accounting procedures to record transactionsMeeting SLAs and KPIs; Reporting of exceptions;Data Analysis to support business decisions; assist in Leadership Review Packages with Business AnalyticsExamining audit payroll and personnel records to determine workers compensation coverage, liabilities, and compliance with tax lawsCompletion of tasks/work as assigned by Manager or Team Leader
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Jobs by Popular Location

Chartered Accountant

Alpha Lion Trucking LLC

  • 2 - 5 yrs
  • 0.8 Lac/Yr
  • Noida
Income Tax Finance Indirect Taxation Internal Audit Financial Accounting IRS Cost Accounting Charted Accountant Tax Planning Taxation TDS Auditing CA Accounting
Greetings of the day!This mail is with regards to your profile being found suitable for a role of Chartered Accountant to join our organisation. Were looking for bright, smart and passionate individuals to join our team. This is your chance to apply to our fast-growing US based Company. We are handling Dispatch, Operations & Accounting from India Office which is based out in Noida location.Role and Responsibilities: Handling the accounts and banking matters of the organization. Continuous management of financial systems and budgets. Undertaking financial audits. Providing financial advice. Reviewing the companys systems and analysing risk. Performing tests to check financial information and systems. Liaising with internal and external auditors and dealing with any financial irregularities, if any. Producing reports and recommendations following internal audits or public-sector audits. Preparing financial statements, including monthly and annual account. Arranging financial management reports, including financial planning and forecasting. Advising on tax and treasury issues.Qualification & Experience: ONLY THE PEOPLE WITH CHARTERED ACCOUNTANT COURSE COMPLETED (within 4 yrs.) WILL BE CONSIDERED FOR THE ROLE. Candidate with work experience of minimum 3 - 5 Yrs. in a reputed Company would be preferred. Should be open to work in US Shift (Night Shift: 10 Hrs. duration) and 6 days working. Individual contributor role.Skills: Requires literacy and basic computer skills. MS Word ,Excel, ERP/Accounting Software: Tally, SAP, etc. Good knowledge of mathematics required. Must have excellent communication skills, both written and verbal.
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Accountant/SR Accountant

Big Bee Consultant

  • 2 - 3 yrs
  • 3.5 Lac/Yr
  • Noida Sector 2
Tally ERP Banking Operations GST Return TDS Return Accountant Senior Accountant Bank Reconcilation Bills Payable Bills Receivable Accounting Tax Auditing Tax Audit Internal Audit MIS Reports
Key Responsibilities: Maintain and update company ledgers, journals, and other financial records. Prepare and finalize Balance Sheets, Profit & Loss Accounts, and Trial Balance. Handle GST returns filing, TDS calculation, and TDS returns filing. Assist in internal and statutory audits and coordinate with auditors. Record and reconcile all financial transactions accurately. Manage accounts payable and receivable entries. Prepare monthly and yearly financial reports. Ensure compliance with accounting principles and government regulations. Support senior management with financial analysis when required.Required Skills & Qualifications: B. Com / M. Com / MBA (Finance) or equivalent qualification. 23 years of relevant experience in accounting and finance. Proficiency in Tally ERP. Strong knowledge of TDS, GST, and Audit procedures. Ability to prepare and analyse Balance Sheets and Financial Statements. Good communication and analytical skills. Attention to detail and accuracy in work.Preferred: Experience in the manufacturing or fragrance industry Familiarity with MS Excel and advanced reporting tools.
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