...cost control
Compliance to statutory requirements.
Education & Experience
Chartered Accountant
5-9+ Years of experience in Finance Function.
Consolidated financial statement, Variance analysis, review ...
...Responsibilities
Must have strong knowledge of statutory auditing
Experience in handling Direct and Indirect taxes.
Liaison with Internal Auditor, Statutory Auditor, & Tax Auditors.
Ability to prioritize...
...are expected to demonstrate proficiency in evaluating controls
This position offers exposure to all levels of management
The SOX Auditor will work as a member of the SOX testing team to perform effectiveness t...
...people management skills
- Demonstrates a high level of personal and intellectual integrity
- Based out of or willing to locate to Gurugram/Delhi-NCR
finance,planing ,analysis
Designation: AVP/VP Financ...
About the role Looking for an outstanding Internal Auditor to join the Global Internal Audit team. Reporting to the Director of Internal Audit and SOX, this individual will play a critical role in supporting the SOX complian...
...generally include IT General Controls, including logical access, security reviews, change management, and IT operations, IT application... ...and projects.
Advanced risk/controls, finance/acc...
...month end closing & preparation of month end MIS.
Review of all vendor reconciliation on monthly basis & sharing the same with the management for closure & signoff.
Ensuring TDS, GST and other statutory compli...
...generally include IT General Controls, including logical access, security reviews, change management, and IT operations, IT application... ...and projects.
Advanced risk/controls, finance/acc...
...model related queries raised by cross functions
Responsible for quarterly and annual IRDAI submissions pertaining to ARA, AAAR, actuarial Forms submissions etc.
Handling and Managing queries from Peer Reviewer...
...Financial Statements as per companies act incompliance with Ind AS and other laws in force.
Preparation of Cash Flow Statement to manage the funds in most efficient manner.
Co-ordination with Bank for LC openi...
