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Internal audit Jobs in Delhi, NCR and Gurgaon

11+ Internal audit Jobs in Delhi, NCR and Gurgaon | Internal audit Job openings in Delhi, NCR and Gurgaon

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Extramarks

at Extramarks

4 recruiters
Sungkrityayan Khan
Posted by Sungkrityayan Khan
Delhi, Gurugram, Noida, Ghaziabad, Faridabad
3 - 6 yrs
₹14L - ₹22L / yr
Finance
Accounting
Financial accounting
Budget
Financial reporting
+4 more
Responsibilities :-

- Technically sound across various areas of finance including taxation and statutory compliances.

- Keeps track of all changes in various Laws, Accounting Standards, relevant Court decisions, Budgetary provisions etc

- Will be responsible as a senior member of the Finance team. Following criteria are essential:

- Ability to work with teams and across departments with a positive attitude

- Willingness to work hard and for long hours when required

- Ability and willingness to make changes and innovate

- Ability to analyse and prepare various MIS and monthly/daily reports

- Positive attitude and excellent communication skills

Salary: Negotiable

Qualification :

Should have 90% plus marks in 10th and 12th exams.

Should be a qualified Chartered Accountant

Location : Noida Sec-63

Working Days :- 1st & 3rd Saturdays are working. 2nd & 4th Saturdays are a leave.

Note :- Immediate Joinings Or Candidates with Notice Period Within 30 Days are preferred.

If in case, buy-out is available, for selected candidates - we will prefer buying out of the notice period.
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Extramarks

at Extramarks

4 recruiters
Sungkrityayan Khan
Posted by Sungkrityayan Khan
NCR (Delhi | Gurgaon | Noida), Noida
6 - 10 yrs
₹8L - ₹10L / yr
Accounting
Accounts receivable
Accounts payable
Audit
Finance
+4 more
Extramarks Education India Pvt. Ltd.

Extramarks is leading the Education Technology sector in India by providing 360⁰ education support to learners through new age digital education solutions. These solutions are used by schools in class room for imparting education and by students at home to make learning easy and effective. Keeping pace with globalization and technology in education, Extramarks empowers young learners to step in with the latest technology and have anytime-anywhere access to quality learning. In a very short period, Extramarks has become extremely popular among schools and students. More than 8000 schools use digital learning and technology solutions of Extramarks across India, Singapore, Kuwait, UAE and South Africa.

Extramarks Learning App allows students to learn at home at their own pace and space and provides complete educational support eliminating the need of a tutor. The three pronged pedagogical approach of Learn, Practice and Test ensures better learning outcomes for students. All concepts are first explained in an easy to learn manner with the help of rich media then the students are allowed to practice the concept. Virtual Practicing modules and Q&A allow the retention of knowledge that is tested on a robust teaching platform to identify the learning gaps.

Extramarks is currently in the process of scaling up rapidly and is looking to hire for the position of Sr. Executive- Accounts , to be an experienced professional with unique skill who stretches from strategy to execution. Extramarks is driving student learning through data driven techniques by providing personalized learning recommendations to the students.

Job Role: Sr.Executive – Accounts

Job Overview

Technically sound across various areas of finance including :

 Stock Audit and its valuation,

 Knowledge of Cost Centers,

 Working Knowledge of TDS Compliances, GST Return

 Finalization of Balance sheet & Statement of Profit and Loss A/c,

 General Accounting, Tally, Billing, vouching & verification,

 Bank reconciliation, Payable/Receivable Reconciliation,

 Handling of Account Receivables & Payable management (Ageing Report, Reconciliation, and Forecasting),

 Preparation of documents for financial related services

 Preparation of Cash Budget, MIS Report.

Will be a responsible member of the Finance team. Following criteria are essential:

- Ability to work with teams and across departments with a positive attitude

- Willingness to work hard and for long hours when required

- Ability and willingness to make changes and innovate

- Ability to analyse and prepare various MIS and monthly/daily reports

- Positive attitude and excellent communication skills

Qualification

Should have 85% plus marks in 10th and 12th exams.

B.Com.
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NCR (Delhi | Gurgaon | Noida)
2 - 4 yrs
₹4L - ₹6L / yr
Finance
gst
tds
Account Management
Accounting
+8 more
Do you have excellent accounting knowledge, have worked a little and wish to take your career in a new direction, then this role is for you.

Our client is a unique hygiene products manufacturing and distribution company. They provide easy to use, portable and disposable items for women and babies that are required during travel or on a day-to-day basis.

Founded in 2014, this company aims to enhance the quality of life and make it easier for women across the country. Recommended by best of doctors, their products are available across wellness stores and e-commerce websites, and selling like hotcakes - having sold over 20000 packs in their first year itself.
 
As an Assistant Manager (Finance), you should be able to maintain Accounts payable, payment, treasury management, Audit , financial control, accounting Entry, Purchase Reconciliation, cash flow management, other accounting work.
 
What you will do:
  • Monitoring and analyzing accounting data and producing financial reports or statements
  • Managing and overseeing the daily operations of the accounting department including:
  1. month and end-year process
  2. accounts payable/ receivable
  3. cash receipts
  4. general ledger
  5. payroll and utilities
  6. treasury, budgeting
  7. cash forecasting
  8. revenue and expenditure variance analysis
  9. capital assets reconciliations
  10. trust account statement reconciliations,
  11. check runs
  12. fixed asset activity
  13. debt activity
  • Establishing and enforcing proper accounting methods, policies and principles
  • Coordinating and completing annual audits
  • Providing recommendations
  • Improving systems and procedures and initiating corrective actions
  • Assigning projects and directing staff to ensure compliance and accuracy
  • Meeting financial accounting objectives
  • Establishing and maintaining fiscal files and records to document transactions



What you need to have:
  • Must have working experience on tally ERP.
  • Having good knowledge of GST TDS is a must
  • Should be able to create and maintain Balance sheet and P&L Accounts
  • Must be able to join immediately
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Global FMCG Co
Agency job
via Unnati by Veena Salian
NCR (Delhi | Gurgaon | Noida), Noida
5 - 8 yrs
₹12L - ₹15L / yr
Finance
Accounting
Financial analysis
Accounts payable
Financial planning
+6 more
Are you a financial wizard and want to work with a global FMCG Company? Then read on.

 

Our Client is the world's largest FMCG brand manufacturer and exporter with a legacy spanning over 120 years.They are India's first integrated company with a comprehensive product chain. Our client is a billion dollar top line company holding 45% market share in India and 50% share in export market.
 
As a Manager Finance, your primary responsibility will be to adhere to accounting standards, ensure financial compliance in conjunction with international law and manage corporate accounting standards including export / importdocumentation as per FEMA and RBI regulations.
 
What you will do:
  • Presenting the monthly and quarterly financial reports of various oversees distributors
  • Checking International Trade Marketing expenses inline of approval provided
  • Preparing and checking Quarterly TME approval to be provided to distributors
  • Creating Analysis report on budgeted expenditure and actual expenditure of TME
  • Maintaining dialogues and working relationship with overseas distributors
  • Managing receipts & vendor payments for exports receivables (AR)
  • Implementing a Business Intelligence tool and dashboard reports
  • Supporting management team and the Heads of Department with data-driven analysis
  • Supporting legal team from commercial side on international commercial disputes.
  • Evaluating and advicing on the Letters of credit
  • Ensuring Timely and Accurate MIS, AR/ AP, variance analysis and various other periodical reports to Management and overseas distributors.

 

 

What you need to have:

  • CA;ICWA(CMA);MBA / PGDM
  • Preferably from FMCG Export and Manufacturing companies
  • Experience of Financial Control Mechanisms    
  • Significant analytical skillset, including the utilization of BI and reporting tools
  • Strong Quantative abilities, advanced excel skills, including writing macros in Excel and other
  • Experience with Global Financial Planning & Analysis and Audit
  • Adaptive, willing and able to work with different time zones to get the work completed    
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Funded youth hospitality startup
Delhi, Gurugram, Noida
8 - 9 yrs
₹12L - ₹15L / yr
Finance
Our client is a 5-year-old travel and hostel space providing platform, a Youth Hotel chain, where the spaces are designed for work and leisure. Their mission is to provide quality spaces for youths looking for hostel options and to other travelers across locations in India. They provide clean and hygienic dorms and private rooms along with different facilities like Wi-fi, travel helpdesk, fully stocked kitchens, lockers and laundry services, etc.

They are currently providing 800 beds in 13 locations, and plan to add another 1600 in the next few months, with the aim to add at least a lac bed in the near future. The spaces offered by them are highly rated by their customers and are preferred over other competitors for the location and services offered within a decent budget. Invested by some very well known names across Asia, it provides their team with a work culture that thrives on modern yet social and explorative values.
 
As a Finance Head, you will be responsible for leading, coaching and developing a team of financial analysts, across accounting processes to ensure consistent delivery of the high quality work by the team. This also includes goal setting, performance review management of the team, identifying improvement/ training plans and other related activities.

What you will do:

  • Leading in finance initiatives like ERP transition
  • Leading financial close review with controllership team including month-end close call, finalization of P&L accounts, balance sheet and trial balance
  • Responsible for reviewing the balance sheet and P&L schedules for the controllership review
  • Highlighting and driving the necessary action points
  • Leading the team to prepare and understand the month end flux analysis for all P&L and balance sheet accounts with the in depth analysis
  • Understanding and influencing the design of financial systems
  • Ensuring appropriate financial policies, procedures and internal controls are in place, documented and driving process improvements
  • Interacting and working closely with the internal and external auditors on audit related queries and ensuring timely completion of the audits
 

Desired Candidate Profile

What you need to have:

  • CA with more than 8 years of experience in Finance, Accounts, Tax, Budgeting, Liaising, Purchase, Data Analysis and Fund Management
  • Demonstrative excellence in conceptualizing and implementing effective management systems to improve financial controls and financial discipline in the organisation
  • Expert in analyzing existing systems and procedures, designing internal control systems, facilitating and influencing effective decision-making based on intensive financial analysis of facts and figures
  • Excellent in managing the business continuity and disaster recovery plans
  • Track record in managing the equity transactions, guiding and advising management on operations, business structuring, financial planning, etc
  • Expertise at streamlining processes, identifying unprofitable functions, evaluating control procedures thereby facilitating effective and disciplined performance
  • Excellent relationship building and interpersonal skills
  • Ability to connect, inspire, influence, confront and challenge people in order to improve process, systems and eventually achieve operational efficiency
  • Exceptional interpersonal skills and analytical bent of mind thus being able to comprehend and explain complex financial data easily with a track record of high achievement    

 

 

Read more
Trucknetic
Vansh Sethi
Posted by Vansh Sethi
Delhi
3 - 5 yrs
₹3.6L - ₹5L / yr
Account Management
Financial accounting
Financial reporting
Financial management
Financial analysis
+1 more

Touted as “Uber” for trucks, Trucknetic is a tech-first startup redefining the freight industry by creating a unique marketplace connecting shippers and carriers for the front and return loads using AI-ML, analytics, and associated technologies.


Trucknetic aims to play a crucial role in India's booming logistics sector and become the first platform in the world to provide any truck for any commodity from anywhere in the country.



Our company is looking for an experienced Accounting Manager to oversee our accounting department. The Accounting Manager will be responsible for monitoring general accounting practices, budgeting, developing internal accounting controls, tracking high-volume corporate client accounts and building a strong financial team. The successful candidate for this position will report directly to our CEO and play an instrumental role in the financial future of the company.


What You'll Be Doing

  • Manage day-to-day accounting operations and ensure that there is a redundant process backup in place for every critical operation
  • Create new internal accounting corporate policies and maintain existing policies
  • Monitor emerging technology to determine ways to automate the accounting process without sacrificing accuracy and accountability
  • Develop monthly and quarterly accounting reports for the management and executive teams
  • Implement and monitor the month, quarter and year-end closeout accounting schedules
  • Oversee and manage the general accounting functions, including, but not limited to accounts payable, accounts receivable, general ledger, and taxes
  • Help with quarterly and year-end financial audit activities and the annual corporate financial controls audit
  • Assess current practices and procedures, and make recommendations for improvements

 

Requirements

  • Bachelor’s Degree in Accounting or Finance required (Master’s degree preferred)
  • 3+ years experience in an accounting leadership role
  • Exceptional leadership abilities
  • Strong budgeting, financial forecasting and financial analysis skills required
  • Proven ability to juggle multiple account management projects at a time, while maintaining sharp attention to detail

What Is On Offer

  • Work with a young & passionate team to excel and make an impact.
  • Work directly with the founder.
  • Attractive ESOPS.
  • A super passionate team with deep conviction which has stayed together during covid.
  • Very high ownership role in a fast-paced environment.
  • Great Culture -> No hierarchy/politics nonsense guaranteed!
Read more
Grooming Education Academy

at Grooming Education Academy

1 video
1 recruiter
atul D
Posted by atul D
Delhi
1 - 3 yrs
₹3L - ₹5L / yr
Account Management
Budget administration
Financial reporting
Planning

Day-to-Day Responsibilities:

  1. Conducting tax planning and tax oversight for a special project.
  2. Preparing income tax returns
  3. Oversee the duties of the accounting team.
  4. Implement accounting systems and processes.
  5. Reconcile income statements.
  6. Prepare monthly financial reports.
  7. Control the master data of the general register.
  8. Review and release online banking payments.
  9. Ensure compliance with state revenue service.
  10. Provide ongoing accounting and reporting support.
  11. Manage the full financial process.
  12. Prepare an expense budget report
Read more
SpringHouse Coworking Private Limited
Vedant Gupta
Posted by Vedant Gupta
NCR (Delhi | Gurgaon | Noida), Gurugram
1 - 5 yrs
₹2L - ₹3L / yr
Bookkeeping
Accounting
Taxation
Accounts payable
Accounts receivable
+11 more
Monthly Invoicing
Expense Recording
Bank Reconciliation
Debtor Reconcilation
Vendor Payments
Vendor Reconciliation
GST & TDS Returns
Read more
finhence

at finhence

1 recruiter
Hansika B
Posted by Hansika B
Delhi
1 - 5 yrs
₹5000 - ₹5000 / mo
Bookkeeping
Accounting
Filing
Audit
Taxes
+1 more
finhence is hiring accountants
experience- 1-5  years of experience in CA firm
knowledge - filing GST and TDS returns, bookkeeping, exposure in audits.
Read more
Fast Growing Ethnic Wear Brand
NCR (Delhi | Gurgaon | Noida)
6 - 7 yrs
₹3L - ₹4L / yr
Finance
gst
Accounting
Sales
Reconciliation
+7 more

Are you a Finance enthusiast and can handle daily finance processes with ease? Here is a role where you will work with a trendy brand and grow with the brand.

Our client is the most sought after traditional Indian outfit manufacturing and exporting company. Their contemporary and stylishly designed clothes are full of unique patterns, matchless embroidery, gorgeous mirror-work and beautiful block prints.


Almost a decade old, it is a venture committed to bring together a varied range of traditional crafts and techniques of dyeing, weaving, printing and hand embroidery. The founders have dedicated their life to promote Indian Block Prints and provide employment and Hand-Embroidery training to women so that numerous underprivileged women can be empowered.As the Accounts Executive, you will manage all the accounting duties including completing multiple ledger reconciliations, journal entry preparation, and participating in financial month-end closures.
 
As an Executive Finance, you will taking care all the finance duties including completing multiple ledger reconciliations, journal entry preparation, and participating in financial month-end closures.
 
What you will do:
  • Having knowledge of time office and payroll processing.
  • Managing payroll accounting & its controlling.
  • Handling reconciliation of primary and secondary sales stock and preparation of data for GST return (GSTR-1 & 3B)
  • Handling GST audit, TDS filling return and payment/refund processing.
  • Coordinating with all the internal departments.
  • Making PCS rate payment.
  • Maintaining accounting and book keeping.
  • Managing expenditures within allotted budget.

 


Candidate Profile:

What you need to have:

  • Having a B.Com degree is a must.
  • Good understanding and experience in FMCG sector, especially e-commerce in handling finance.
  • Must have good working knowledge of excel.
  • Familiarity with finance and accounting regulations/processes. 
  • Good communication and interpersonal skills.

 


Experience: 6 to 7 years

Annual CTC: Rupees 3,00,000 to 4,00,000

Read more
AI & ML Startup
Agency job
via Unnati by Swati Joshi
NCR (Delhi | Gurgaon | Noida)
6 - 8 yrs
₹8L - ₹12L / yr
Finance Manager
Financial statements
Financial accounting
Accounting
Finance
+9 more
We are looking for passionate engineers and other staff that want to contribute in this exciting and fast moving field of Deep Learning and Research.
 
Our client is a highly awarded AI and Machine Learning lab, which is disrupting the multi billion dollar Agriculture and commodities business globally. They are recognized as a de-facto business for expert AI capability in solutions that satisfy real world challenges in near real time.
 
As a Finance Manager, you will supervise the maintenance of books of accounts as per GAAP and also assist in reconciling all balance sheet and income statement accounts on a monthly /quarterly basis as indicated by the monthly closing schedule.
 
What you will do:
  • Developing and managing annual and multi-year budgets that are adequate for the organization’s needs including preparation of periodic budget forecasts
  • Preparing and maintaining cash flow analysis as needed
  • Ensuring timely preparation of Standalone & Consolidated Financial Statement
  • Taking responsibility for GST, TDS, FEMA and other Statutory & Regulatory Compliances
  • Taking responsibility for external Stat Audit and Other regulatory tax filing
  • Ensuring operational compliance with policies, procedures and regulations for any necessary entities
  • Processing vendor payments
  • Handling Employee reimbursements including managing employee credit card charges and reconcile credit card accounts
  • Ensuring Timely preparation of MIS reports
  • Responding to inquiries from internal stakeholders regarding budgets, deposits, disbursement and granting reporting requests.
  • Processing payroll, reporting payroll taxes and ensuring compliances thereof
  • Performing basic office management duties as requested

 

What you need to have:

  • Should be MBA Finance / CA with 5 to 8 years work exp
  • Excellent in MS Excel & MS Power point
  • Knowledge of Tally
  • Experience in ecommerce will be an added advantage
  • Knowledge on ERP implementation
  • Excellent communication & presentation skills -Ability to interface with Management
Read more
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