- "sap"

DRKK And Associates

(Require Article Assistant)

Skills & Experience : Reqd. IPC / IPCC
AUDIT, GST, INCOME TAX
Rajkot , Posted on 06 February 2018

Sapna Toshniwal and co

(Artcile Trainee CA-IPCC )

Skills & Experience : Reqd. IPC / IPCC
Preferabbly Both groups
Hyderabad , Posted on 02 February 2018

Sapra Estate Pvt Ltd

(OFFICE & ACCOUNTS EXECUTIVE)

Skills & Experience : Reqd. B.Com
ACCOUNTING KNWOLEDGE
Delhi , Posted on 01 February 2018

SSR Infosysteems Private Limited

(SAP CONSULTANT)

Skills & Experience : Reqd. CA
ERP
Bhopal, Posted on 01 February 2018

Essar Group Company

(Manager/Deputy Manager F&A)

Skills & Experience : Reqd. CA
Accounts Payables, Receivables, GL Accounting, GST, Finalisation of Accounts, SAP FICO.
Singrauli , Posted on 17 January 2018

MEENASHI SHARMA

(Assistant Manager )

Skills & Experience : Reqd. CA
knowledge of manufacturing accounts / SAP / up to date knowledge of Tax Laws
Mumbai, Posted on 13 January 2018

Texas Instruments

(Industrial Trainee)

Skills & Experience : Reqd. CA Final

Bangalore, Posted on 08 January 2018

Power Grid Corporation of India Ltd Jabalpur

(INDUSTRIAL TRAINEE)

Skills & Experience : Reqd. IPC / IPCC
SAP, ACCOUNT, TAX
Jabalpur , Posted on 02 January 2018

Tata Global Beverages Ltd

(Deputy Manager Internal Audit)

Skills & Experience : Reqd. CA
Planning • Participate in opening meetings with auditee to explain the scope and objectives of the audit engagement to auditee and provide an overview of all steps in the audit process • Develop a thorough understanding of business processes, policies, SOPs and practices in scope for assigned audits and document the processes in flowcharts and/or process narratives. Identify and document inherent risks and controls within the business processes Fieldwork • Develop a risk based test plan by selecting appropriate audit approach, test procedures and sampling criteria based on professional judgment and departmentally defined internal audit methodology • Perform audit tests and prepare working papers in accordance with professional IIA standards and TGB IA methodology • Evaluate the adequacy of process design and the effectiveness of controls in meeting business and control objectives. Identify and document control and process weaknesses and provide evidential support for findings • Propose practical and value added recommendations to address control weaknesses and/or process inefficiencies • Participate in closing meetings with auditee at the end of fieldwork, providing clear explanations for identified issues Reporting • Assist in the preparation of a concise and informative audit report to effectively communicate the findings and recommendations to the branch/department and senior management. Other Responsibilities • Assist in the development of the annual Internal Audit plan • Supports Internal Audit in the development and implementation of the evolving IA methodology • Assist in conducting investigations of suspected internal fraud on need basis • Assist in preparing the quarterly presentation deck for quarterly Audit Committee (AC) meeting by coordinating with auditors within and outside of India. • Assist in ongoing follow-up with the business process owners on the implementation of the corrective action plans for the findings highlighted. • Conduct testing to assist TGB’s management with the annual IFC reporting
Bangalore, Posted on 15 December 2017

Thinking Design Services Pvt Ltd

(accountant)

Skills & Experience : Reqd. B.Com
experience accountant having working knowledge of accounting/bookkeeping, TDS and GST. looking for accountant on a urgent basis with a salary ranging from 15,000-20000 per month, intered candidate please inbox us ASAP. Location : Neb Sarai, New Delhi 110068
Delhi , Posted on 18 November 2017