Audit Staff-(Journal Entry Testing)Citrin Cooperman India LLP • Hyderabad, Telangana, India
Audit Staff-(Journal Entry Testing)
Citrin Cooperman India LLP • Hyderabad, Telangana, India
4 hours ago
Job descriptionInter CA or B. Com / M. Com with relevant audit or JE testing experience. Strong understanding of basic accounting principles, journal entry processes, and internal controls. Proficiency in Excel, including v-lookups, pivot tables, filters, and basic analytical functions. Good communication skills for interacting with client teams and audit stakeholders. Ability to handle deadlines, follow audit methodology, and maintain high-quality documentation.
Job Description :
Responsibilities Includes, but not Limited to :
- Perform end-to-end testing of journal entries as part of internal controls and financial statement audits.
- Identify and extract samples of journal entries based on predefined audit criteria (manual, unusual, high-risk entries, etc.)
- Review supporting documentation to validate accuracy, completeness, and appropriateness of journal entries.
- Assess whether journal entries comply with accounting standards, company policies, and internal control requirements.
- Execute audit procedures related to JE testing, walkthroughs, and controls testing.
Position Requirements :
Job Location : Ahmedabad or Hyderabad
Shift Time : 10 : 30 am to 7 pm
Create a job alert for this search
Testing • Hyderabad, Telangana, India
Related jobs
We are seeking experienced scholars or professors who have prior experience proposing or managing Special Issues (SI) in EI-indexed journals.
Co-develop and submit SI proposals to EI-indexed journal...Show more
We are excited to announce a job opportunity at.If you are a dynamic professional with strong coordination skills, a passion for auditing, and a keen interest and experience in UK Auditing, we woul...Show more
Performance Testing+AWSPuneHyderabad
Trigent Software Private Limited • Hyderabad, Telangana, India
Experience in Performance Testing & Engineering for AWS Cloud based applications (Web APIs etc).Extensive knowledge and experience of JMeter & Loadrunner.
Good to have Knowledge on monitoring tool...Show more
Last updated: 21 days ago • Promoted
Guest Editor (Special Issue) – EI Journal Collaboration (Remote)
Fengkai Group Co., Limited • Hyderabad, IN
Remote
Last updated: 1 day ago • Promoted
UK Audit Associate (Remote role)
IRIS Centre of Excellence - India • hyderabad, telangana, in
Remote
Last updated: 20 days ago • Promoted
US HUD Auditor
AKM Global • Hyderabad, IN
We are seeking a detail-oriented and experienced audit professional with 2+ years of hands-on experience in.Low-Income Housing Tax Credit (LIHTC) Audits.
The ideal candidate will have a strong under...Show more
Last updated: 30+ days ago • Promoted
Manager- Statutory Audit- Hyderabad
MSKA & Associates • Hyderabad, Telangana, India
About Company Established in 1978, M S K A & Associates is an Indian partnership firm registered with the Institute of Chartered Accountants of India (ICAI) and the PCAOB (US Public Company Account...Show more
Last updated: 6 days ago • Promoted
Audit Staff-IT Audit
Citrin Cooperman India LLP • Hyderabad, IN
Responsibilities Includes, but not Limited to : .Participating in information technology process audit engagements.Developing detailed audit programs in core IT areas including data center operations...Show more
Last updated: 8 hours ago • Promoted • New!
Senior Auditor
Elevate • Hyderabad, IN
Elevate LLC is a national platform built to partner with growth-focused accounting, tax and advisory firms.Our mission is to empower entrepreneurial firms and their leaders by providing the capital...Show more
Last updated: 30+ days ago • Promoted
Audit Staff-(Journal Entry Testing)
Citrin Cooperman India LLP • Hyderabad, Telangana, India
Job Description : Responsibilities Includes, but not Limited to : - Perform end-to-end testing of journal entries as part of internal controls and financial statement audits.Identify and extract sa...Show more
Last updated: 19 hours ago • Promoted • New!
Jr. Test Engineer
AQM Technologies • Hyderabad, IN
Manual Testing – Flexcube (Trade Finance / FCC).Years of Experience – 3 to 5 years.Immediate to serving candidates preferred.
We’re looking for a Junior Test Engineer with strong hands-on experience...Show more
Last updated: 8 hours ago • Promoted • New!
Senior / Associate Manager - Audit
alliantgroup • Hyderabad, Telangana, India
Location : Hyderabad (In office culture).Working Hours : 11 : 00 AM to 8 : 00 PM.PSF) that is focused on providing business consulting, digital transformation, taxation (Credits and Incentives), and acco...Show more
Last updated: 11 days ago • Promoted
Quality Auditor
Snapdeal • hyderabad, telangana, in
Conduct audits & ensure SOP adherence.Deep-dive into data using Excel (pivots, lookups, formulas, slicing & trend analysis).
Design & deliver impactful training sessions (TNA, TNI, SOPs, engaging co...Show more
Last updated: 2 hours ago • Promoted • New!
Senior Finacle Tester (Assets + Liabilities + Finacle Core banking)
ValueLabs • Hyderabad, Telangana, India
Finacle Finance GL module and integration with core modules.Must be familiar with the business processes, accounting controls, and regulatory compliance within the platform 3.Design and execute tes...Show more
Last updated: 11 days ago • Promoted
Senior Associate- Statutory audit- Hyderabad
MSKA & Associates • Hyderabad, Telangana, India
Established in 1978, M S K A & Associates is an Indian partnership firm registered with the Institute of Chartered Accountants of India (ICAI) and the PCAOB (US Public Company Accountancy Oversight...Show more
Last updated: 5 days ago • Promoted
Senior Test Analyst
Coeo • Hyderabad, Telangana, India
Job Title : Senior Test Analyst.Coeo is a Microsoft-exclusive Data & AI consultancy with deep expertise across the Microsoft data ecosystem.
We help organizations solve challenges using data strategy...Show more
Last updated: 20 days ago • Promoted
Research Director
MNR University • Sangareddi, Telangana, India
Research Director Job Description Overview : The Director of Research is a senior academic leadership role within a department.
The role supports the strategic development of the department’s researc...Show more
Last updated: 9 days ago • Promoted
SAP S / 4 HANA Group Reporting Tester
Dexian India • Hyderabad, IN
Immediate Joiner are appreciated • •.We are looking for a QA Tester with deep expertise in S / 4 HANA Group Reporting.Key responsibilities include : Support Close and Consolidation processes.Validate ba...Show more
Last updated: 6 days ago • Promoted
SOX Business Controls Tester
VOIS • Hyderabad, IN
Hiring SOX Business Controls Tester with Vodafone Intelligent Solutions (_VOIS).Required Qualification : CA / CMA.The Manager – SOX Compliance is responsible for the execution of SOX (Sarbanes-Oxley A...Show more
Last updated: 29 days ago • Promoted
HYPERVISOR TEST ENGINEER (Foundation Level)
Piepeople Consulting Inc. • Hyderabad, IN
Solid understanding of hypervisors, virtual machines (VMs), and core concepts like CPU, memory, and I / O allocation.Basic operating systems (especially Linux), hardware basics, and fundamental progr...Show more
Last updated: 1 day ago • Promoted