Audit Staff-(Journal Entry Testing)Citrin Cooperman India LLP • panipat, haryana, in
No longer accepting applications
Audit Staff-(Journal Entry Testing)
Citrin Cooperman India LLP • panipat, haryana, in
2 days 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 • panipat, haryana, in
Related jobs
![Senior User Acceptance Tester [T500-20556]](https://cdn-logos.talent.com/v1/logo/image?feedcode=jobrapido-pms&company_name=Delta%20Air%20Lines)
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
Conduct technical quality assurance of recorded interviews, watching assigned recordings end-to-end.Flag and annotate issues such as premature termination, audio / video glitches, and other anomalies...Show more
Conduct technical quality assurance of recorded interviews, watching assigned recordings end-to-end.Flag and annotate issues such as premature termination, audio / video glitches, and other anomalies...Show more We're Hiring "Software Test Engineer (Freelance / Remote)" | Earn up to $2500 per month.Contribute to training and refining cutting-edge AI systems.
Adopt a “user mindset” to produce natural and reali...Show more We're Hiring "Software Test Engineer (Freelance / Remote)" | Earn up to $2500 per month.Contribute to training and refining cutting-edge AI systems.
Adopt a “user mindset” to produce natural and reali...Show more 
We're looking for a highly motivated and data-driven SEM Manager to join our team.The ideal candidate has a passion for paid search and a proven track record of creating, managing, and optimizing s...Show more
Senior Auditor
Elevate • panipat, haryana, 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
SAP BW4HANA Developer
Adastra • narela, delhi, in
Job title : SAP BW4HANA QA Engineer : .Remote (Open to candidates across India).Maintain and extend our custom-tailored SAP side self-service framework for test data preparation (i.Support customers i...Show more
Last updated: 1 day ago • Promoted
Quality Assurance Auditor
K3-Innovations, Inc. • panipat, haryana, in
Job Title : Clinical Quality Compliance Manager.Location : Bengaluru, Karnataka, India.QA / Compliance Director or Clinical Operations Director.
Clinical Site Auditor to ensure compliance and quality at...Show more
Last updated: 30+ days ago • Promoted
Senior User Acceptance Tester [T500-20556]
Delta Air Lines • panipat, haryana, in
Delta Air Lines (NYSE : DAL) is the U.Powered by our employees around the world, Delta has for a decade led the airline industry in operational excellence while maintaining our reputation for award-...Show more
Last updated: 30+ days ago • Promoted
Senior Automation Test Engineer
Scilife • panipat, haryana, in
We are a SaaS company specializing in innovative quality management systems (QMS) tailored for the life sciences sector.Our mission is to ensure compliance, enhance quality processes, and improve o...Show more
Last updated: 8 days ago • Promoted
Audit Team Lead / Sr. Team Lead
Shore Group Associates • narela, delhi, in
Since 2006, Shore Group Associates has been providing expertise in strategy, innovation, operations, and technology to help businesses transform and thrive.
Our team, with over 30 years of experienc...Show more
Last updated: 1 day ago • Promoted
Senior ML Engineer
Piramal Finance • narela, delhi, in
Build and operate end-to-end ML / AI pipelines (data → training → deployment → monitoring).Automate CI / CD for ML / AI with Jenkins, integrate MLflow for tracking and registry.Deploy scalable batch and ...Show more
Last updated: 20 days ago • Promoted
Test Manager (SAS Testing)
EXL • panipat, haryana, in
Excel-based validation templates and reporting.Support go-live readiness through.Excellent analytical, communication, and problem-solving skills.Show more
Last updated: 19 days ago • Promoted
Consultant
Recro • panipat, haryana, in
Strong working knowledge of OTM / GTM modules.Compliance & License Management.Hands-on experience with full end-to-end implementations.
Good understanding of Oracle ERP (EBS) configuration.Strong anal...Show more
Last updated: 5 days ago • Promoted
Guest Editor (Special Issue) – EI Journal Collaboration (Remote)
Fengkai Group Co., Limited • panipat, haryana, in
Remote
Last updated: 2 days ago • Promoted
QA Analyst (Remote)
Taskify AI • panipat, haryana, in
Remote
Last updated: 6 days ago • Promoted
QA Analyst (Remote)
Quik Hire • panipat, haryana, in
Remote
Last updated: 6 days ago • Promoted
Software Test Engineer (Remote)
Quik Hire • panipat, haryana, in
Remote
Last updated: 6 days ago • Promoted
Software Test Engineer (Remote)
Taskify AI • panipat, haryana, in
Remote
Last updated: 6 days ago • Promoted
Senior Data-Driven SEM Manager - 100% Remote
Hyly.AI • narela, delhi, in
Remote
Last updated: 4 days ago • Promoted
SAP Test Manager
Rapinno Tech Solutions GmbH • narela, delhi, in
SAP_Test Suite is a MUST to have requirement.Strategic Testing Concept (State of the Art in Testing Solutions) : SAP SolMan, SAP Cloud ALM, Test Automation, Rise with SAP, Change Impact analysis, Ma...Show more
Last updated: 30+ days ago • Promoted
HYPERVISOR TEST ENGINEER (Foundation Level)
Piepeople Consulting Inc. • panipat, haryana, 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: 2 days ago • Promoted
Senior Member of Technical Staff
ThoughtSpot • narela, delhi, in
As a Senior Member of Technical Staff at ThoughtSpot, you will lead the design and development of scalable systems that power core platform capabilities, including data modelling and metadata-drive...Show more
Last updated: 5 hours ago • Promoted • New!