Array ( [0] => process-audit [1] => chennai ) Process Audit Jobs in Chennai,Process Auditing Job Vacancies in Chennai Tamil Nadu
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Process Audit Job Vacancies in Chennai

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Direct Walk-In For GST Expert – End-to-End Compliance Specialist

Prasanna Venkatesh and Associates

  • 4 - 5 yrs
  • 4.5 Lac/Yr
  • Vandalur Chennai
GST Return Tax Audit Direct Tax Refund Filling Process RCM Executive GST Notices E-invoice Portal Tally ERP Prime Deficiency Memos Bank Validations
Company: Prasanna Venkatesh & AssociatesType: Full-TimeAbout UsWe are a Chennai-based auditing and compliance firm delivering structured, accurate, and end-to-end financial services in GST, Income Tax, accounting, incorporation, and ROC compliance. With a strong portfolio of clients across industries, we are committed to excellence in client service, statutory accuracy, and timely delivery.Role: GST Expert - End-to-End GST Compliance & Litigation HandlingWe are seeking a highly skilled GST Expert with a minimum of 5 years hands-on experience in an auditors office. The ideal candidate must have thorough working knowledge of all GST return forms, portal usage, refunds, reconciliations, LUT filings, and litigation handling. Youll take complete ownership of GST compliance for multiple clients and coordinate directly with clients and the GST department.Key Responsibilities Prepare, file, and manage all GST returns: GSTR-1, GSTR-2A/2B reconciliation, GSTR-3B, GSTR-4, GSTR-5, GSTR-6, GSTR-7, GSTR-9, GSTR-9C Perform monthly/quarterly ITC reconciliation and supplier mismatch resolution Handle GST Refund Applications - for export, inverted duty, excess cash ledger, etc. Apply for and manage LUT filings (fresh and renewals for exporters/service providers) Prepare and file DRC-03, handle Show Cause Notices, respond to queries from GST officers Ensure timely uploads, validations, and issue resolution via GST portal & offline utilities Coordinate with clients to gather invoices, input data, HSN summaries, etc. Guide and support the internal team on complex GST rules and changes Stay updated with GST circulars, amendments, due date changes, and compliance risks Provide support during GST department audits and assessmentsRequired Qualifications & Skillset B.Com / M.Com / CA Inter / CMA Inter / MBA (Finance) 5+ years of GST experience in an auditor/compliance firm Complete hands-on experience in preparing & filing all GST returns listed above In-depth knowledge of: Input Tax Credit rules (including blocked credits, RCM, ineligible ITC) Refund filing process (RFD-01, refund tracking, deficiency memos, bank validations) GST Notices - SCNs, DRC-01, DRC-03 replies Portal proficiency: GST Portal, ICEGATE (for exporters), E-Invoice Portal Strong command over Tally ERP / Prime, Excel (vlookup, pivot, ITC reconciliation formats) Able to read and interpret GST Acts, circulars, FAQs, and departmental advisories Proficient in English and Tamil - for both written communication and verbal coordination with clients and officers Ability to manage deadlines for multiple clients independentlyPreferred Add-Ons (Not Mandatory) Knowledge of customs-related refunds, ICEGATE errors, or SEZ-related GST exemptions Experience consulting on high-value or complex GST planning Hands-on with Zoho Books, QuickBooks, or cloud accounting softwareWhy Join Us? Lead full-cycle GST compliance and advisory work Work with a variety of clients across industries Handle refund and litigation workflows from start to finish Join a growing, professional team with structured processesOffice location: (Opp. to Kilambakkam New Bus Stand)Take the next step in your GST career with a firm that values technical mastery, ownership, and impact.Job Types: Full-time, PermanentBenefits: Cell phone reimbursement Flexible schedule Internet reimbursement Leave encashment Paid sick timeWork Location: In person
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Looking For Senior Engineer – Quality Control

Cynosure Corporate Solutions

  • 4 - 8 yrs
  • Chennai
Quality Control Inspection ISO Standards Documentation Process Audits Root Cause Analysis CAPA Manufacturing Quality
The Senior Engineer Quality Control will ensure product and process quality through inspections, audits, and continuous improvement initiatives.Key Responsibilities:Monitor and enforce quality standards across manufacturing processes.Conduct inspections, audits, and quality checks.Identify defects and perform root cause analysis with corrective actions.Maintain quality documentation and compliance records.Coordinate with production and engineering teams for improvements.Required Skills & Qualifications:BE in Engineering with 47 years of quality control experience.Strong knowledge of quality systems and inspection methodologies.Detail-oriented with strong analytical skills.
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Hiring For Consultant-Internal Audit

Protiviti

Internal Audit Internal Control IFC SOX RCM Process Audit
Key Responsibilities: Spearhead internal client facing teams and guide them on solution delivery. Independently lead smaller modules of the engagement. Identify, assess and monitor risks by developing a risk management plan and strategy and identify opportunities to improve business processes. Assist clients in addressing compliance, financial, operational and strategic risk. Assist team members in developing technical and professional competency. Coach, train and support consultants in the team. Independently execute assignments. Typical assignments comprise of conducting reviews of systems, internal controls, re-engineering processes, documentation of Standard Operating Procedures, and cost & working capital optimization. Effectively deliver tasks on projects as guided by the management team. Manage multiple assignments and related project internal teams. Meet quality guidelines within the established turnaround time (or allotted budget) for assigned requests. Establish deep relationships with client personnel (at appropriate levels) by understanding clients perspective. Assist clients with testing internal process controls and developing internal audit plans. Assess the current state of an organization's internal control/Sarbanes-Oxley Act framework and help clients drive value and efficiency in their internal controls by implementing leading practices. Constantly monitor project progress, manage risk and verify key stakeholders are kept informed about progress and expected outcomes. Participate in sales and support business development initiatives.Desired Profile: CA (1st attempt preferred) /MBA (from a top tier business school) with a commerce background would be preferred. Minimum 2+ years experience in a related field, preferably in internal audit, consulting, advisory, professional services and/or industry.
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Associate Director Audit Firm - Chennai

OughtRight

  • 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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Assistant Manager Operations Consulting

CONSULTING AND BEYOND

  • 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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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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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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