1. Preparation of quarterly standalone & consolidated financials as per Ind -AS 2. Preparation of reports for analysis 3. Coordination with Internal auditors for Quarterly Audit and IFC testing 4 ... view more

• Financial Statements
• Indian Accounting
• Financial Reporting
• MIS
• Financial Statement Analysis

Roles and Responsibilities Internal Financial Controls: Maintaining risk control matrix (RCM) and updating vis--vis business/ process changes. Conducting test of details and transaction testing ... view more

• Internal Audit FinanceIfc
• Corrective Action
• Audit Report
• IFC Audit
• Risk Control
• Auditing
• Enterprise Risk Management
• Business Control

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 develo ... view more

• Internal Financial Control
• Internal Audit
• Sox Audit Internal Control
• Sox Controls
• IFC Audit
• Risk Advisory

Roles and Responsibilities Position - Finance & Accounts Manager Qualification - Qualified Chartered Accountant with 7 to 10 years in Manufacturing Industries Location -Narasapura Industrial A ... view more

• Finance & Accounts Manager
• Accounting standards
• IGAA
• PInd AS & IFRS
• Accounting Manager
• AM Finance

Assistant Manager (Environment) || JK Paper Unit:CPM, Songadh, Gujarat Key Result Area ETP & DM Plant Operations and coordination with maintenance team Ensuring water supply to mill and indi ... view more

• ETPG
• PCB
• STP
• ISO14001
• Plant Operations
• Work Permit System
• Occupational Health
• Industrial Safety
• Safety Audit
• EHSWTP
• Dm Plant
• Environment

Role Summary: Managing the Investment operations, reporting, compliance, and audit management.   Key Focus areas: Ensuring accurate & timely accounting & settlement of equity and d ... view more

• Insurance
• mutual funds
• investment
• back office
• investment front office

Roles and Responsibilities Internal Financial Controls: Maintaining risk control matrix (RCM) and updating vis--vis business/ process changes. Conducting test of details and transaction testing ... view more

• Internal Audit
• Finance
• Ifc
• Corrective Action
• Audit Report
• IFC Audit
• Risk Control
• Auditing
• Enterprise Risk Management
• Business Control

Roles & Responsibilities To implement and monitor security infrastruoles & Responsibilities cture / policies. To ensure security compliance with respect to recommendations received from g ... view more

• ISO 27001
• Security Compliance
• IT Security
• Cloud Security
• Security Audit
• SOC
• SIEM
• Dlp
• Data Loss Prevention
• Auditing

All type of payment checking Prepare balance sheet (revised schedule iii) Tds payment with return Foreign vat checking with return Gst top to bottom- followup at sales tax Handle by statutory audit, ... view more

• Statutory AuditInternal Audit
• TDS
• Accounting
• Sales Tax
• VAT
• Chartered Accountant
• Gst
• Taxation
• Balance Sheet
• Auditing

All type of payment checking Prepare balance sheet (revised schedule iii) Tds payment with return Foreign vat checking with return Gst top to bottom- followup at sales tax Handle by statutory audit, ... view more

• Statutory Audit
• Internal Audit
• TDS
• Accounting
• Sales Tax
• VAT
• Chartered Accountant
• Gst
• Taxation
• Balance Sheet
• Auditing