audit coordinator

PhonePe

<div><div>About PhonePe Limited:

Headquartered in India, its flagship product, the PhonePe digital payments app, was launched in Aug 2016. As of April 2025, PhonePe has over 60 Crore (600 Million) registered users and a digital payments acceptance network spread across over 4 Crore (40+ million) merchants. PhonePe also processes over 33 Crore (330+ Million) transactions daily with an Annualized Total Payment Value (TPV) of over INR 150 lakh crore. 


PhonePe&rsquo;s portfolio of businesses includes the distribution of financial products (Insurance, Lending, and Wealth) as well as new consumer tech businesses (Pincode - hyperlocal e-commerce and Indus AppStore Localized App Store for the Android ecosystem) in India, which are aligned with the company&rsquo;s vision to offer every Indian an equal opportunity to accelerate their progress by unlocking the flow of money and access to services. 


Culture:

At PhonePe, we go the extra mile to make sure you can bring your best self to work, Everyday!. And that starts with creating the right environment for you. We empower people and trust them to do the right thing. Here, you own your work from start to finish, right from day one. PhonePe-rs solve complex problems and execute quickly; often building frameworks from scratch. If you&rsquo;re excited by the idea of building platforms that touch millions, ideating with some of the best minds in the country and executing on your dreams with purpose and speed, join us!
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Job Description:

The Procurement Ops Manager will act as the primary coordinator between the SRE Audit Team and the Compliance Team, ensuring smooth execution of audit cycles and timely delivery of evidence. This role demands strong program management, stakeholder coordination, and leadership in managing cross-functional initiatives.
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Key Responsibilities:</h4>
<ul><li>Act as the single point of contact between Compliance, Audit, and SRE leadership.</li><li>Coordinate audit requirements, timelines, and evidence commitments with Compliance.</li><li>Work closely with the Operations Engineering Manager (OEM) to allocate resources and commit delivery timelines.</li><li>Ensure audit evidence consistency and standardization across the team.</li><li>Drive automation of evidence generation and reporting.</li><li>Prepare and publish dashboards and leadership updates.</li><li>Support remediation tracking in partnership with other SRE HoEs.</li></ul>
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Required Skills &amp; Experience:</h4>
<ul><li>5&ndash;8 years of program management experience in technology or infrastructure organizations.</li><li>Strong stakeholder management and leadership communication skills.</li><li>Familiarity with regulatory audits (RBI, NPCI, etc.) preferred.</li><li>Experience in governance, risk, compliance, or audit enablement is a plus.</li><li>Ability to manage complex, cross-functional programs.</li></ul></div><div>
PhonePe Full Time Employee Benefits (Not applicable for Intern or Contract Roles)
<ul>
<li>Insurance Benefits - Medical Insurance, Critical Illness Insurance, Accidental Insurance, Life Insurance</li>
<li>Wellness Program - Employee Assistance Program, Onsite Medical Center, Emergency Support System</li>
<li>Parental Support - Maternity Benefit, Paternity Benefit Program, Adoption Assistance Program, Day-care Support Program</li>
<li>Mobility Benefits - Relocation benefits, Transfer Support Policy, Travel Policy</li>
<li>Retirement Benefits - Employee PF Contribution, Flexible PF Contribution, Gratuity, NPS, Leave Encashment</li>
<li>Other Benefits - Higher Education Assistance, Car Lease, Salary Advance Policy</li></ul> 


Our inclusive culture promotes individual expression, creativity, innovation, and achievement and in turn helps us better understand and serve our customers. We see ourselves as a place for intellectual curiosity, ideas and debates, where diverse perspectives lead to deeper understanding and better quality results. PhonePe is an equal opportunity employer and is committed to treating all its employees and job applicants equally; regardless of gender, sexual preference, religion, race, color or disability. If you have a disability or special need that requires assistance or reasonable accommodation, during the application and hiring process, including support for the interview or onboarding process, please fill out this form.

Read more about PhonePe on our blog.</div></div>

Procurement Ops Manager, SRE

Confidential Company

<ul><li>Support end-to-end internal audit activities and processes</li><li>Assist in reviewing financial transactions, documentation and compliance adherence</li><li>Conduct periodic audit checks to ensure accuracy and adherence to accounting standards</li><li>Support preparation of audit reports with observations and recommendations for improvement</li><li>Assist the senior auditors and finance team in data compilation, reconciliations and reporting</li><li>Ensure proper maintenance of audit documentation, evidence and records</li><li>Coordinate with internal departments for information gathering and follow-ups</li></ul>

Position: Audit Assistant

A1 human wealth management private limited

Position Title: Manager &ndash; AccountLocation: Kolkata (AJC Bose Road)Experience: Minimum 7 Years onwardQualification: Semi-Qualified CA / B.Com / M.ComGender: Male / Female &ndash; Both are welcomeCTC: As Per Market StandardPosition SummaryWe are looking for a competent and detail-oriented Manager &ndash; Accountant to oversee accounting operations, coordinate with auditors, and support management with financial insights and reports. The ideal candidate should have a strong background in accounting, compliance, and MIS reporting, with proficiency in Excel and Word. This role requires an individual who can effectively coordinate with internal accountants, manage statutory matters, and assist in management discussions related to accounts and other financial activities.Key Responsibilities<ul><li>Oversee the day-to-day accounting operations and ensure accuracy in financial transactions.</li><li>Coordinate with external auditors for audit schedules, reports, and compliance requirements.</li><li>Prepare and present MIS reports, financial statements, and management summaries.</li><li>Handle ROC (Registrar of Companies) matters in coordination with consultants.</li><li>Work closely with the accounting team to ensure timely book closure, reconciliations, and statutory filings.</li><li>Participate in management discussions related to financial performance and other key activities.</li><li>Ensure compliance with applicable accounting standards, tax regulations, and internal controls.</li><li>Review and improve internal accounting processes for efficiency and accuracy.</li><li>Support budgeting, forecasting, and financial planning activities as needed.</li></ul>Key Skills &amp; Competencies<ul><li>Strong knowledge of accounting principles, taxation, and financial reporting.</li><li>Proficiency in MS Excel and MS Word.</li><li>Excellent communication and coordination skills.</li><li>Detail-oriented, organized, and analytical.</li><li>Ability to handle multiple priorities and work independently with minimal supervision.</li><li>Experience in managing audit coordination, ROC matters, and MIS preparation.</li></ul>Preferred Background<ul><li>7+ years of experience in accounting, audit coordination, and financial reporting.</li><li>Experience in working with audit firms or corporate finance departments preferred.</li><li>Exposure to compliance and ROC-related documentation will be an advantage.</li></ul>Job Types: Full-time, PermanentWork Location: In person

Accounts Manager

Bhageria Industries Limited

Key Responsibilities:Finalization of accountsGST, TDS, and other statutory complianceBank reconciliations &amp; ledger scrutinyCoordinating with auditorsPreparation of MIS reportsKnowledge of Tax Audit and GST AuditQualifications:M.Com / CA Inter / ICWAProficiency in Tally, Excel, and ERP systemsStrong analytical and communication skillsJob Type: Full-timeBenefits:<ul><li>Provident Fund</li></ul>Work Location: In person

Senior Accountant

ICSI

<div>Position: Coordinator Drug &amp; Alcohol Program 
Position Type: W2 Contract &ndash; No Benefits 
Position Location: Ft. Worth, TX 
Description: 
The primary responsibilities of this role will be aligned with one of the below four functional areas within the Drug and Alcohol team, with the flexibility to support other areas as needed based on business demands. Appropriate training will be provided to ensure success in assigned responsibilities and any cross-functional support. 
 
Audit Preparation<ul><li>
Review drug and alcohol testing forms for accuracy and completeness, and work closely with collectors to resolve discrepancies by coordinating affidavits when errors are identified</li><li>
Maintain a well-structured and efficient filing system to ensure easy access and organization of records</li><li>
Perform a variety of daily, weekly, monthly and quarterly audits in preparation for the annual FAA inspection</li></ul>
DOT Records Checks<ul><li>
Review candidate paperwork for accuracy and coordinate corrections as needed</li><li>
Conduct outreach to previous employers to request records and research accurate contact information when necessary</li><li>
Match incoming documentation to original requests, update candidate records, and maintain organized filing of completed packets</li></ul>
Follow-Up Program<ul><li>
Receive, review and update daily drug/alcohol test result records for DOT and Company Testing program employee files</li><li>
Coordinate/schedule follow up testing based on testing plan as directed by the Substance Abuse Professional</li><li>
Use company personnel data management tools to verify team member testing information and request corrections if needed</li></ul>
Reasonable Cause/Reasonable Suspicion<ul><li>
Manage Reasonable Cause/Reasonable Suspicion employee cases when test results are negative, ensuring all required documentation is accurately completed and filed in the employee&rsquo;s packet</li><li>
Communicate return-to-duty clearance to the business</li><li>
Research escalations related to pre-employment drug testing</li></ul>
Job Requirements<ul><li>
High school diploma or GED</li><li>
Proficient in data entry with accuracy and efficiency</li><li>
Skilled in filing, scanning, and faxing documents</li><li>
Maintains a consistently positive and professional attitude</li><li>
Strong attention to detail and organizational skills</li><li>
Demonstrates honesty, integrity, and ethical behavior</li><li>
Self-motivated with strong personal discipline</li><li>
Capable of working independently with minimal supervision</li><li>
Dependable and punctual with a strong work ethic</li><li>
Able to manage multiple tasks effectively</li><li>
Excellent interpersonal and communication skills</li><li>
Thrives in a fast-paced, dynamic environment</li><li>
Flexible and adaptable to changing priorities</li><li>
Experienced in alphabetizing, matching, and filing within complex systems</li><li>
Experience with Microsoft Excel</li></ul>
Preferred Qualifications<ul><li>
Airline experience</li><li>
Knowledge of 49 CFR part 40 and 14 CFR part 120</li></ul> 

nlkpTD44ly</div>

Coordinator Drug & Alcohol Program - 10694

RALINGTON PHARMA LLP

Shall be responsible for forex inward international banking management&middot; Shall be responsible for ensuring the timely reporting of all monthly financial information &amp; provide to Ac Manager (Working Capital, Account receivable Account payable reports, PL, Cash flow)&middot; Shall be responsible for all type of voucher entry.&middot; Preparing MIS as per management requirement&middot; Shall be responsible for sharing debts ledger confirmation &amp; feedback&middot; Shall be responsible for preparing working for Direct Taxes (TDS, TCS, and Advance Tax etc.)&middot; Shall be responsible for Assisting and preparing workings for various Audits ( Statutory Audit, Tax Audit, GST Audit, Department Audit)&quot;&middot; Shall be responsible for monitoring and coordinate with outside units&middot; Shall be responsible for assisting with any additional tasks as assigned by the Company&middot; Shall be responsible for tracking GR/IR (goods-receipt/invoice-receipt) A/c for pending Invoices&middot; Coordinate with logistics and dispatch team.&middot; Shall be responsible for maintaining records &amp; document like , delivery challan, LR &amp; transporter data compile and review information for accuracyShall be responsible for recovering amount of outstanding bill /invoice from clientJob Type: Full-timePay: From &#8377;37,000.00 per monthBenefits:<ul><li>Paid sick time</li></ul>Education:<ul><li>Bachelor's (Preferred)</li></ul>Experience:<ul><li>total work: 2 years (Preferred)</li></ul>Work Location: In person

Export Accounts Assistant

EMIRATES WORLDWIDE GROUP

Job Title : Chartered Accountant (Article, Tax, GST, Tally, Finance Analysis)Location: Emirates Worldwide Group Office, 425-426, 4th Floor, Orbit Mall, AB Road, Indore Working Hours: 10:00 AM &ndash; 8:00 PM Reporting To: Senior ManagementKey Responsibilities: 1. Appeals and Representation:<ul><li>Represent the company in tax and compliance-related appeals before authorities, tribunals, and legal forums.</li><li>Prepare and present submissions, legal arguments, and supporting documentation during proceedings.</li></ul>2. Financial Analysis:<ul><li>Analyze and interpret financial ratios to evaluate the company&rsquo;s financial health, liquidity, profitability, and efficiency.</li><li>Provide actionable insights and reports to senior management for decision-making.</li></ul>3. Taxation &amp; Regulatory Compliance:<ul><li>Manage GST, Income Tax, and other statutory filings, including handling assessments, audits, and notices.</li><li>Prepare detailed financial models and documentation for regulatory submissions.</li></ul>4. Advanced Excel Reporting:<ul><li>Create complex financial models, dashboards, and templates using advanced Excel techniques (e.g., Pivot Tables, VLOOKUP, Macros, etc.).</li><li>Automate financial processes and generate analytical reports for enhanced decision-making.</li></ul>5. Corporate Secretarial Functions:<ul><li>Ensure compliance with company law, including maintaining statutory registers and records.</li><li>Manage corporate filings with MCA/ROC and draft minutes for board and committee meetings.</li></ul>6. Strategic Advisory &amp; Risk Mitigation:<ul><li>Advise management on financial planning, taxation strategies, and regulatory implications of business operations.</li><li>Identify and mitigate risks in taxation, compliance, and operations through proactive measures.</li></ul>7. Audit Coordination &amp; Financial Oversight:<ul><li>Manage statutory and internal audits, ensuring compliance with accounting standards and audit observations.</li><li>Oversee the preparation of financial statements, budgeting, and forecasting processes.</li></ul>Education:<ul><li>Qualified Chartered Accountant (CA).</li><li>Experience: Minimum 2-5+ years of experience in financial analysis, taxation, and corporate compliance.</li></ul>Skills:<ul><li>Financial Expertise: In-depth knowledge of financial ratios, tax laws, and compliance regulations.</li><li>Advanced Excel Proficiency: Strong command over advanced Excel functions (Pivot Tables, Macros, Financial Modeling).</li><li>Accounting Tools: Proficiency in Tally, SAP, or other accounting software.</li><li>Communication: Exceptional drafting, reporting, and presentation skills.</li></ul>Personal Traits:<ul><li>Analytical, detail-oriented, and proactive problem-solver.</li><li>Strong organizational and time-management skills to handle multiple priorities.</li></ul>What We Offer<ul><li>Competitive remuneration package with performance-based incentives.</li><li>Opportunities for professional growth in a challenging, dynamic environment.</li><li>Exposure to strategic financial and regulatory matters.</li></ul>To Apply: Send your CV and a cover letter highlighting your expertise in financial ratios and advanced Excel with the subject line &ldquo;Application for CA &amp; Accountant (Financial Analysis &amp; Advanced Excel) - Indore Office.Job Type: Full-timePay: &#8377;35,000.00 - &#8377;70,000.00 per monthSchedule:<ul><li>Day shift</li></ul>Education:<ul><li>Bachelor's (Preferred)</li></ul>Experience:<ul><li>CA / Accounting: 2-5 years (Preferred)</li><li>Tally: 3-5 years (Preferred)</li><li>total work: 5 years (Preferred)</li></ul>License/Certification:<ul><li>Qualified Chartered Accountant (Preferred)</li></ul>Work Location: Emireates Worldwide Group Indore 425-426, 4th Floor, Orbit Mall, A.B. Road, IndoreJob Type: Full-timePay: &#8377;35,000.00 - &#8377;70,000.00 per monthEducation:<ul><li>Bachelor's (Preferred)</li></ul>Experience:<ul><li>Chareterd Accounting: 2 years (Preferred)</li></ul>Willingness to travel:<ul><li>25% (Preferred)</li></ul>Work Location: In person

Chartered Accountant (Article, Tax, GST, Tally, Finance Analysis)

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