External Audit Jobs in Ahmedabad

Key Responsibilities : Sourcing the Business Loan cases in the market via Channel partners Manage & Onboard new channle partner Achieve the sales revenue target allocated for the defined period. Coordinating with credit team for solving the queries of Login Sanctioning & Disbursement More...

Key Responsibilities : Sourcing the Business Loan cases in the market via Channel partners Manage & Onboard new channle partner Achieve the sales revenue target allocated for the defined period. Coordinating with credit team for solving the queries of Login Sanctioning & Disbursement More...

Job Responsibilities Financial Planning & Management of the group. Funding of growth including debt equity raising and working Fund Management & Budgeting Project Evaluation Management of Accounts & Costing Banking operations and coordination with financial More...

Job Role: Senior Associate Costing & MIS Current Roles & Responsibilities : Preparation of Cost records and cost audit annexures and dealing with auditors in resolving their queries. Monthly MIS (Machine wise and quality wise cost sheets) Monthly Pro More...

Job Responsibilities Financial Planning & Management of the group. Funding of growth including debt equity raising and working Fund Management & Budgeting Project Evaluation Management of Accounts & Costing Banking operations and coordination with financial More...

Invoice processing: This is a critical step in the accounts payable process and involves generating routing approving and paying invoices. Payment processing: This ensures that payments are made accurately and on time at the lowest cost possible. Vendor correspondence: This in More...

Roles and Responsibilities : Responsible for managing and undertaking collections process for debts that have been allocated Will be responsible to keep a track of the portfolio for specific buckets for the assigned area To ensure collection process and legal guidelines are adhered T More...

Invoice processing: This is a critical step in the accounts payable process and involves generating routing approving and paying invoices. Payment processing: This ensures that payments are made accurately and on time at the lowest cost possible. Vendor correspondence: This in More...

Invoice processing: This is a critical step in the accounts payable process and involves generating routing approving and paying invoices. Payment processing: This ensures that payments are made accurately and on time at the lowest cost possible. Vendor correspondence: This in More...

Roles and Responsibilities : Responsible for managing and undertaking collections process for debts that have been allocated Will be responsible to keep a track of the portfolio for specific buckets for the assigned area To ensure collection process and legal guidelines are adhered T More...

Hi All We are looking for 3 to 7 years of any UG or PG in commerce background with the below skills. Shifts 12 7PM Essential Duties and Responsibilities: Lead the SOX Compliance Internal Audit SOX Readiness and other review programs independently. Ensure timely comple More...

Job Description: Managing and monitoring delinquent account collection for the assigned portfolio and a team of team managers and team leaders. Managing a team of Team Managers and Team Leaders. Coordinating with Business and collection functions across locations. Appointing managi More...

Guwahati Location 7 to 9 years Exp. Budget Management: Prepare monthly budget projections and utilization reports. Support budget preparation summary and presentation to management. Manage contingency funds for projects and handle bill collation and delivery. Financial More...

Job Designation: Linux EngineerJob Description: As a part of Linux Team support deliverables the engineer is required to possess strong knowledge of Linux products and technologies and provide advanced level technical support to global HPE customers. Apply advanced technical knowledge More...

Hi All We are looking for 3 to 7 years of any UG or PG in commerce background with the below skills. Shifts 12 7PM Essential Duties and Responsibilities: Lead the SOX Compliance Internal Audit SOX Readiness and other review programs independently. Ensure timely comple More...

Job Description: Managing and monitoring delinquent account collection for the assigned portfolio and a team of team managers and team leaders. Managing a team of Team Managers and Team Leaders. Coordinating with Business and collection functions across locations. Appointing managi More...

Job Description: Managing and monitoring delinquent account collection for the assigned portfolio and a team of team managers and team leaders. Managing a team of Team Managers and Team Leaders. Coordinating with Business and collection functions across locations. Appointing managi More...

Guwahati Location 7 to 9 years Exp. Budget Management: Prepare monthly budget projections and utilization reports. Support budget preparation summary and presentation to management. Manage contingency funds for projects and handle bill collation and delivery. Financial More...

Hi All We are looking for 3 to 7 years of any UG or PG in commerce background with the below skills. Shifts 12 7PM Essential Duties and Responsibilities: Lead the SOX Compliance Internal Audit SOX Readiness and other review programs independently. Ensure timely comple More...

We are hiring for our client PG Group.ResponsibilitiesIdentify plan coordinate and manage the implementation of all activities related to integration of data systems and solution architecture across the enterprise in order to meet organizational objectives. ObjectivesAccountable for More...