audit coordinator

Grant Thornton

<div><div><h4 class="jobSectionHeader"><b>Job Overview</b></h4>
<p></p><div><p>We&rsquo;re a large and growing professional services firm that still feels like a community. We employ over 750 people across the UAE and experiencing exciting growth! We truly care about our colleagues, our clients, and the communities where we work and live.</p>
<p>
The Audit Team Coordinator provides essential administrative and operational support to the audit department, ensuring smooth execution of audit engagements. The role involves managing schedules, coordinating resources, and maintaining compliance with firm policies and regulatory requirements. The ideal candidate is highly organized, detail-oriented, and capable of working in a fast-paced environment during peak audit seasons.</p><br>
<div>
</div><p>Discover your purple and join our Audit<b> </b>Team today!</p>
<p><b>
Let us paint a picture for you</b></p>
<p>
Imagine being part of a team that puts &ldquo;we before me&rdquo;, where flexibility is a mindset, and where you trust your colleagues to have your back.</p>
<p>
Imagine working for an organization that believes in the power of authenticity in everything that we do. Whether you're steering discussions in a client meeting, tackling your fear of heights at the top of the Burj Khalifa or ziplining across Jebel Jais &ndash; bring your true self to work. Be a part of a team driven by a purpose of shaping the world that we live in, based on trust and integrity in markets, dynamic businesses, and communities where businesses and people thrive.</p>
<p>
Join us to expand your horizons, be inspired, face challenges, and most importantly, be yourself.</p>
<p><b>
As a Team Coordinator some of your responsibilities will include:</b></p>
<p><b>
Key</b><b> responsibilities:</b></p>
<ul>
<li><b>Engagement coordinator</b></li>
<li><b>Client Communication support</b></li>
<li><b>Documentation and Compliance</b></li>
<li><b>Team support</b></li>
<li><b>Operational efficiency</b></li></ul><br>
<p>
</p></div><p></p><h4 class="jobSectionHeader"><b>Skills</b></h4>
<p></p><div><ul><li>Attention to detail and accuracy</li>
<li>Proactiveness and ability to anticipate team needs</li>
<li>Advanced Excel skills (pivot tables, VLOOKUP, data analysis)</li></ul></div><br>
<p></p>
<p></p>
</div><div></div><div><div><h4 class="jobSectionHeader"><b>Job Details</b></h4>
<div><div>Job Location</div>
<div>Sharjah, UAE</div>
</div><div><div>Job Role</div>
<div>Internal Client Services</div>
</div><div><div>Joining Date</div>
<div>Dec-2025</div>
</div><div><div>Preferred Contract Type</div>
<div>Permanent</div>
</div></div><div><h4 class="jobSectionHeader"><b>Preferred Candidate</b></h4>
<div><div>Career Level</div>
<div>Associate</div></div></div></div></div>

Team Coordinator | Internal Client Services | Business Support | Assurance

ICRG TAX & LEGAL SERVICES LLP

<p><b>Designation:</b> Audit Manager<b>Role &amp; Responsibilities:</b></p><p>Qualification : Auditing experience under chartered accountant, ca inter preferred</p><ul><li><b>Preparation of Accounts</b></li><li>Oversee and prepare books of accounts of clients with the support of Accounts Trainees.</li><li>Ensure accuracy and completeness of accounting records as per applicable standards.</li><li><b>Finalisation of Accounts for Audit</b></li><li>Review and finalize client accounts for statutory and internal audits.</li><li>Coordinate with auditors and ensure timely completion of audit requirements.</li><li>Resolve audit queries and implement audit recommendations.</li><li><b>Income Tax Compliance</b></li><li>Prepare and file Personal Income Tax Returns of clients.</li><li>Ensure compliance with applicable Income Tax laws and due dates.</li><li>Handle notices, assessments, and client communications related to income tax.</li><li><b>GST Supervision</b></li><li>Supervise preparation and filing of GST returns (GSTR-1, GSTR-3B, etc.).</li><li>Ensure correctness of GST data, reconciliations, and timely compliance.</li><li>Guide and review work of junior staff involved in GST filings.</li><li><b>Team Supervision &amp; Client Coordination</b></li><li>Allocate work to Accounts Trainees and monitor performance.</li><li>Train and guide junior staff on accounting and compliance matters.</li><li>Act as the primary point of contact for clients on audit and taxation issues.</li></ul><p>Job Type: Permanent</p><p>Pay: From ₹20,000.00 per month</p><p>Benefits:</p><ul><li>Paid sick time</li></ul><p>Work Location: In person</p>

Accounts & Audit Manager

Interwood Mobel (Pvt) Ltd.

<div>
 To support the internal audit function by conducting
 <strong>
  pre-audit
 </strong>
 and verification of all the documents generated for carrying goods in and dispatching goods out from the factory. Reviewing and ensuring updating the gate register entries in system on daily basis and submission of daily logs and weekly reports to HOD.
 <br/>
 <br/>
 <strong>
  Requirements
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Monitoring and reviewing daily stock movement to ensure transaction is executed through proper documentation at Factory and conduct pre-audit of:
  </li>
  <li>
   Outward Gate Passes on daily basis,
  </li>
  <li>
   Inward Gate Passes on daily basis,
  </li>
  <li>
   GDNs on daily basis,
  </li>
  <li>
   STNs on daily basis,
  </li>
  <li>
   GDOs on daily basis
  </li>
  <li>
   Pre-audit of the inward gate passes against purchase orders on daily basis
  </li>
  <li>
   Checking of Daily Sales orders and GDOs related to Factory
  </li>
  <li>
   Reviewing and ensuring updating the gate register entries in system on daily basis for vouching
  </li>
  <li>
   Filing and record keeping of audit data files
  </li>
  <li>
   Submitting daily log documenting gate movement to HOD
  </li>
  <li>
   Submitting daily and weekly activity report to HOD
  </li>
  <li>
   Stock taking of raw material as per audit plan
  </li>
  <li>
   Report discrepancies, exceptions, or control gaps to the Line Manager promptly
  </li>
  <li>
   Support senior audit staff during audits and special assignments
  </li>
  <li>
   Maintain confidentiality of audit information and records
  </li>
  <li>
   Any other audit related task given by the HOD
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  Benefits
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Medical Insurance
  </li>
  <li>
   Provident Fund
  </li>
  <li>
   EOBI
  </li>
  <li>
   Paid Leaves
  </li>
  <li>
   Advance salary facility
  </li>
 </ul>
</div>


Officer Audit

DHIYAAN MEDIA AND COMMUNICATION LLP

<p><b>Experience:</b> 8+ Years<br/><b>Software:</b> Tally, MS Excel</p><p><b>Job Responsibilities:</b></p><ul><li>Handling day-to-day accounting entries in Tally and maintaining accurate books of accounts.</li><li>End-to-end management of Accounts Payable &amp; Accounts Receivable, including vendor payments and client receivables.</li><li>Monitoring and controlling petty cash and verification of credit card transactions.</li><li>Ensuring timely statutory compliance and payments including GST, TDS, PF, ESI, etc.</li><li>Preparation and filing of GST returns (GSTR-1, GSTR-3B) and reconciliation with GSTR-2A.</li><li>Preparation of monthly MIS, financial statements, and management reports.</li><li>Conducting bank reconciliations, ledger scrutiny, and balance sheet account reconciliation.</li><li>Performing project-wise costing, profitability analysis, and expense tracking (construction projects).</li><li>Coordinating with auditors and independently handling internal, statutory, and tax audits.</li><li>Responsibility for audit preparation, compliance, and closure.</li><li>Managing banking correspondence related to DD, OD, FD, loans, and other banking matters.</li><li>Supervising and guiding junior accounting staff and reviewing their work.</li><li>Strong proficiency in MS Excel and good communication and analytical skills.</li><li>Complete ownership of accounts from entry level to finalization and audit.</li></ul><p>Job Type: Full-time</p><p>Pay: ₹45,000.00 - ₹50,000.00 per month</p><p>Work Location: In person</p>

Accountant

PRESTIGE METALLICS PVT. LTD.

<p>Expenses Voucher, EntryBank Receipt, EntryBank Payment (Party &amp; Others),Debit Note/Credit Note,L.C ,DPC,T.D.S Payable(Challan &amp; Return),Sail Price Reconciliation,Ledger Reconciliation,Price Reco,D.P.R,Job Work Monthly Salary &amp; Other Expenses,T.D.S Receiveable (26 As &amp; Declared),Bank Reconciliation, Coordination/Wcdl &amp; OT (Closer &amp;Request Letter)Stock Statement ,Stock Audit,Credit Rating,Income Tax -Advance Tax &amp; Scrutiny,Audit (All Company ) &amp; C.A Coordination ,Company Law Matters, C.A Coordination,R.O.C Matters,Monthly Working P/L &amp; B/S with working result All Company Book Scrutiny &amp; Reconcilation,Renewal /Enhance Limit of both Company , Bank Monthly Interest Working (T.L Wcdl &amp; CC Account)Stock Reco,T.C.S Ion Coordination/Updation,G.S.T (G.S.T R1 &amp; 3B),Audit &amp; Scrutiny</p><p>Job Types: Full-time, Permanent</p><p>Pay: ₹25,000.00 - ₹35,000.00 per month</p><p>Benefits:</p><ul><li>Cell phone reimbursement</li><li>Health insurance</li><li>Internet reimbursement</li><li>Leave encashment</li><li>Paid sick time</li><li>Provident Fund</li></ul><p>Work Location: In person</p>

Manager Accounts

Ice O Matic Services

<p>Salary Working, PF &amp; PT Working &amp; Payments, TDS Working &amp; Payments.</p><p>Handling Mails, Co-ordinate with for audit work, Advance Tax Payment.</p><p>Computation, Income Tax Filling, GST Filing.</p><p>Handling Income Tax &amp; GST Audit Work, Scrutiny Work.</p><p>Job Types: Full-time, Permanent</p><p>Pay: ₹32,000.00 - ₹47,000.00 per month</p><p>Work Location: In person</p>

Senior Accountant

Aastral Global

<p>Position: Chartered Accountant (CA)</p><p>Location: Mumbai (Nariman Point)</p><p>Job Type: Full-time</p><p>Key Responsibilities:</p><p>3+ Years of experience</p><p>Review of Sales / Revenue Invoicing</p><p>Review of Purchases and Expense Entries</p><p>Preparation &amp; Review of Accounts Receivables, Follow-ups for Collections, and Ledger Reconciliation</p><p>Preparation &amp; Review of Accounts Payables, Payment Planning, and Ledger Reconciliation</p><p>Cash Flow Planning and Management</p><p>Monthly Closure of Books of Accounts</p><p>Preparation of MIS Reports as per Management Requirements</p><p>Identifying and Implementing Process Improvements</p><p>Review and Filing of Statutory Compliances &ndash; TDS, GST, PF, PT, ESIC, etc.</p><p>Preparation and Review of Replies to Statutory Notices with support from Consultants</p><p>Finalisation of Books of Accounts and Audit Preparation</p><p>Review of Payroll Calculations and Compliance</p><p>Review of Day-to-Day Accounting Activities</p><p>Preparation and Review of Advance Tax Computation and Income Tax Returns</p><p>Liaising with Statutory Auditors to Close Audits</p><p>Coordination with Government Authorities, Banks, Company Secretary, and Other Consultants.v</p><p>Job Types: Full-time, Permanent</p><p>Pay: ₹1,500,000.00 - ₹2,200,000.00 per year</p><p>Benefits:</p><ul><li>Health insurance</li><li>Provident Fund</li></ul><p>Work Location: In person</p>

Chartered Accountant

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