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Accounting Associate

Accounting Associate

Banashankari, Bangalore

2 years

OverviewThis role focuses on managing the complete accounting cycle within manufacturing or small scale industry settings, ensuring accurate financial records and compliance with accounting standards. The position supports financial integrity and operational efficiency through meticulous transaction processing and reporting.ResponsibilitiesRecord and reconcile daily financial transactions including purchases, sales, receipts, and payments.Prepare and maintain accurate ledgers, journals, and financial statements in compliance with accounting principles.Assist in month-end and year-end closing processes and support audit activities.RequirementsProven experience in accounting within manufacturing or small scale industries.Strong knowledge of accounting software and ERP systems relevant to manufacturing environments.Proficiency in bookkeeping, ledger management, and financial reporting standards.Nice-to-HavesFamiliarity with tax regulations and statutory compliance for manufacturing businesses.Experience with inventory accounting and cost control processes.Ability to analyze financial data to support budgeting and forecasting.

Accounting SoftwareManufacturing Pro ERPGeneral LedgerPreparation of Financial Statements+16

Account Executive

Account Executive

Mahalakshmi Layout, Bangalore

2 years

Job Title: Tax Auditing Consultant Location: Bangalore- Mahalakshmi Layout Required Experience: 3-5 Years Experience in Auditing firm would be added advantage Key Responsibilities: • Conduct internal and external tax audits to assess compliance with local, state, and federal tax regulations • Review and analyse financial records, accounting entries, and tax filings for accuracy and regulatory compliance • Identify tax risks, discrepancies, or non-compliance issues and recommend corrective actions • Prepare detailed audit reports and documentation to support audit findings • Advise clients or company departments on tax planning and compliance strategies • Stay updated with changes in tax laws, regulations, and accounting standards • Coordinate with external auditors and tax authorities as needed • Assist in responding to tax authority inquiries and managing audit defense processes • Support month-end and year-end closing processes as required • Provide training or guidance to junior team members or internal stakeholders on tax compliance Qualifications: • Bachelor’s degree in Accounting, Finance, or a related field (Master’s or CPA/CMA preferred) • 3+ years of experience in tax auditing, public accounting, or a similar role • Good knowledge of tax regulations and audit standards (GAAP, IFRS, etc.) • Proficient in accounting software and Microsoft Office (especially Excel) • Strong analytical, organizational, and communication skills • High attention to detail and professional integrity ______________ Preferred Skills: • Experience with international tax laws or transfer pricing (if applicable) • Familiarity with GST Filling • Ability to work and manage multiple audits simultaneously

Tax AuditingInternal AuditingExternal AuditingFinancial Statement Analysis+16

Sourced Job
Accountant

Accountant

Baner, Pune

2 years

Job Description As an Accountant, you will maintain financial records and ensure that financial transactions are properly recorded. Focusing on cash reconciliation across multiple entities and currencies. This role is critical in ensuring the accuracy and integrity of cash transactions, supporting timely financial reporting, and maintaining strong internal controls. You will ensure the accuracy of entries to ledger accounts and reconciles subsidiary ledger accounts to the general ledger. Responsibilities Compiles and analyzes financial information to prepare journal entries and document business transactions. Prepares general ledger account reconciliations with relevant line item detail and supporting documentation. Observes, receives, and obtains information from relevant sources to understand and support financial transactions.. Maintains and coordinates implementation of appropriate accounting and accounting control procedures. Perform daily, weekly, and monthly cash, AP, and AR clearing reconciliations across multiple accounts and currencies. Investigate and resolve discrepancies between bank statements and internal records. Collaborate with Accounts Receivable and Accounts Payable teams to ensure accurate cash postings. Support month-end and year-end close processes related to cash and bank accounts. Monitors and reviews accounting and related system reports for accuracy and completeness Interacts with internal and external auditors in completing audits. Adheres to company policies, practices and procedures, GAAP, and SOX standards. Develops specific goals and plans to prioritize, organize, and accomplish work. Qualifications Bachelors’ Degree in Accounting, Business, or related field required Minimum 2–4 years of experience in a finance or accounting role, with a focus on cash or bank reconciliation. Prepare, examine and verify financial documents reports Establish and maintain cooperative working relationships Strong verbal and written communication skills Proficient in Microsoft Excel and Access Ability to multi-task and meet deadlines

Cash ReconciliationMulti-currency transactionsGeneral LedgerJournal Entry Preparation+16

Sourced Job
Manager - It Auditor

Manager - It Auditor

Andheri East, Mumbai

5 years

Responsibilities This role supports ECIS and other legal entities across all aspects of compliance, regulatory, operational, and enterprise risk management. Acting as an individual contributor, the role collaborates closely with local stakeholders, global risk teams, and senior leadership to ensure effective risk identification, assessment, and compliance with regulatory and internal standards. Key responsibilities include supporting risk owners through the annual Risk & Control Self-Assessment (RCSA) process, helping identify risks, controls, and mitigation plans, and partnering with assurance, change, and incident teams to address control gaps. The role periodically validates the design and effectiveness of controls and provides recommendations to ensure mitigation actions are appropriately prioritized and progressing.What Experience You Need Bachelor’s degree or an equivalent combination of education and experience. Should have a minimum of 5 years of risk management experience within the banking or financial services sectors regulated by the RBI. Should have experience of dealing with internal stakeholders and regulators as part of their job profile Should have experience of directly engaging with auditors & regulators (RBI) Recent experience in Risk & Control Self-Assessment (RCSA), Operational Resilience, or risk governance and reporting preferred. Regulated financial services experience within an operational control, compliance or audit environment. Understanding of conduct, regulatory and operational risk, particularly with regards to product governance, strategy, policies and defining risk appetites. Possess or is interested in seeking a relevant risk management qualification e.g. IRM International Certificate in ERM. What Could Set You Apart Demonstrated proficiency with Risk Management practices including policy/procedure development. Excellent analytical and problem-solving skills. Ability to prepare and analyze comprehensive reports as and when required. Excellent communication, organizational and managerial skills. Having high ethical standards and integrity in both personal and professional dealings.

Risk Control Self Assessment (RCSA)Operational ResilienceRisk GovernanceRegulatory Compliance+16

Sourced Job
Manager - It Auditor

Manager - It Auditor

Andheri East, Mumbai

8 years

What You’ll Do Conduct IT Risk Assessment to define the audit universe and risk rank audit areas. Development of an IT Internal Audit plan basis IT Risk assessment. Ensure IT audits are conducted in line as per Internal Audit Methodology, CICRA 2005, RBI Circulars and guidelines. Draft Audit reports and discuss key findings with relevant stakeholders to take corrective and preventive action plan. Monitoring, Track and Report Audit Issues to ensure closure of open and past due findings using Internal Audit tracking system. Demonstrate efficiency and persistence, managing own time and ensuring engagement deadlines and objectives are met. Support in other internal audits, wherever required. Represent Internal Audit in other organizational initiatives related to internal audits / compliance audits / advisory. What Experience You Need Bachelor's degree in IT, Computer Science, Computer Engineering or other related domains. Advanced degree is a plus. Certified Information Systems Auditor (CISA) 8-10 years of relevant IT Internal Audit working experience for large organization (involving IT and auditing experience). Knowledge of the various auditing standards recognized in the industry, including ISACA IS Audit and Assurance Standards and Guidelines and Institute of Internal Auditors (IIA) Standards and Guidelines What Could Set You Apart Energetic and collaborative approach to attain business objectives. Ability to engage with various stakeholder. Possess excellent communication skills (oral and written), strong interpersonal and presentation skills for interacting with senior stakeholders Strong ability to research and gather information from both business and IT functions Advanced IT and information security technical capabilities

Risk AssessmentInternal and External Audit ManagementInternal AuditingCBIC Compliance+16