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Deputy Manager- Internal Audit (Only male candidate)

Position : Deputy Manager- Internal Audit
Required experience : Min 4+ Yrs (post qualification)
Qualification : CA
Preferred Industry : : NBFC
Reporting to : CFO
Job Location : Nehru Place, New Delhi (Client Location)

Responsibilities to include :

  • Planning and execution Internal Audits and participate in branch and field visits as per the audit scope.
  • Ensure follow up and closure of all open items identified in the course of audit.
  • Prepare necessary reports for the Audit Committee of the Company on the observations made during audit and providing the corrective solutions.
  • Preparation of Action taken reports through regular follow up of audit queries with various functions.
  • Ensuring the right checks and balances in the organization.
  • Assist CFO in convening periodical meetings with functional heads on control and risk issues and propose solutions.
  • Investigation of frauds and suggestions for plugging the loopholes for prevention in future.
  • Ensure action on and reporting of non-compliance & serious/material irregularities.
  • Preparation of Internal compliance dash boards for the CFO.
  • Execution of assigned Centralized Operations process audits.
  • Discuss audit findings with CFO. Record findings with all relevant supporting/evidences.
  • Quality of audit should be ensured by using checklists, thorough documentation of the findings and adhering to highest standards of quality, honesty and objectivity in the audits.
  • Conduct any special assignments if required in consultation with the CFO.
  • Any other tasks/assignments as may be assigned in the normal course of business.
  • Should be capable of performing data analysis.
  • Expected to exhibit the highest quality of character and ethics and level of discretion in handling confidential information.
  • Knowledge of Risk Control Matrix, Risk assessment and control techniques, accounting standards, MIS etc.
  • Good working knowledge of MS Office and strong Communication and Interpersonal skills is a must.


  • Qualified Chartered Accountants with a flair for and a strong hands on experience in Audit function, especially Internal Audit, preferably in an NBFC in retail assets classes. He/She should have openness to travel as the job will require visiting Regional Offices and Field. The candidate will be responsible for directing and coordinating the audit function. He/She will work with the Finance & Accounts team to devise audit plan for the quarter, year and ensure execution. Candidate has to understand the company's business process and identify areas for audit improvement. Candidate should be conversant with the RBI guidelines and Compliance matters. Flair for transaction level analysis and investigations is needed. Candidate must be capable of performing the audit assignments with minimal supervision.



    If you are interested or do you have any references kindly go through the details and share your interest level with updated cv at lalitesh@adgonline.co.in



    Apply For Deputy Manager- Internal Audit

    Finance Manager

    Position : Finance Manager (Only Male candidate)
    Required experience : Min 4+ Yrs (post qualification)
    Qualification : CA
    Preferred Industry : : NBFC
    Reporting to : CFO
    Job Location : Nehru Place, New Delhi (Client Location)

    Responsibilities to include :

  • Responsible for financial and regulatory reporting including finalization of financial statements.- Responsible for monthly closing of financial statements and various MIS.
  • Responsible for Audit finalisation/ Sign Off ( RBI, Statutory, internal audit etc ) and other certification work including co-ordination with internal and external auditors for timely completion of statutory audit/ internal audits etc.
  • Review of routine accounting for the Opex, payroll, lending and borrowing operations which includes interest accounting / accruals / fees accounting etc.
  • Responsible for reporting and reviewing income and expenses on a monthly basis.
  • Monitoring actual performance vs budget.
  • Responsible for preparation and review of various management reports, presentations, MIS, budgets Capital and Financial forecasting and planning etc.
  • Providing the management with financial advice based on the analysis of the actual business results vis a vis strategic business decision.
  • Responsible for preparations of various reports / regulatory returns for Reserve Bank of India on monthly, quarterly, half yearly and yearly basis as required for NBFCs.
  • Responsible for preparation of information for filing with credit information companies, FIU, CERSAI, Information utilities etc.
  • Responsible for adherence to various Indian Accounting Standards and convergence of financial reporting from Indian GAAP to Ind-AS / IFRS accounting. Prior experience in IndAS environment is a must.
  • Responsible for interaction with various functions including IT team for implementation and changes in ERP / Loan Management System.
  • Responsible for overall GL structure.
  • Ensuring daily GL balance tracking and GL balancing, proper recording of all financial entries in the financial system.
  • Preparation of financial statements / annual P&L statements.
  • Responsible for monthly, quarterly and annual financial statements in conformity with applicable accounting standards and RBI Guidelines.
  • Responsible for annual report and disclosure requirements.
  • Ensure compliance to all accounting related regulations and norms.


  • If you are interested or do you have any references kindly go through the details and share your interest level with updated cv at lalitesh@adgonline.co.in



    Apply For Finance Manager

    Salesforce

    Position : Sr. Practice Manager
    Experience : 12 yrs +
    Skills : SFDC, Apex, Triggers, Visualforce Pages, Lightning, etc.
    Experience : React especially new API, React Hooks, Context .
    Location : Noida (Client based).

    Responsibilities to include :

  • Align with Practice Goals on Accelerator/Solutions Creation
  • Work on go to market solution creations
  • Management of Offshore COE
  • Management of Offshore COE
  • Presales
  • SF Relationship
  • Align with Practice lead on Training Goals
  • Skills in Platform Development in Sales Cloud, Service Cloud, Marketing Cloud etc.
  • Visa (Yes/NO) - B1 Visa Preferred .

  • Practice Manager will primarily report in to Offshore BU Delivery head and will have dotted reporting into Onsite Practice Lead.

  • If you are interested or do you have any references kindly go through the details and share your interest level with updated cv at lalitesh@adgonline.co.in



    Apply For Salesforce

  • React.JS Developer (React Hooks experience is mandatory)

    Role : React.JS, Redux, Hooks
    Experience : 5 yrs +
    Skills : Vanilla Javascript + Typescrip .
    Experience : React especially new API, React Hooks, Context .
    Salary :Up to 20 LPA .
    Location : Noida (Client based).

    If you are interested or do you have any references kindly go through the details and share your interest level with updated cv at lalitesh@adgonline.co.in



    Apply For React.JS Developer

    Nodejs + AWS + Microservices

    Role : Nodejs
    Experience : 5 yrs +
    Skills : SQL Server / Oracle / PostgreSQL .
    Experience : Hands on experiences with AWS serverless stack such as Lambda, EC2, S3, EKS/ECS, RDS, etc.
    Salary :Up to 20 LPA .
    Location : Noida (Client based).

    If you are interested or do you have any references kindly go through the details and share your interest level with updated cv at lalitesh@adgonline.co.in



    Nodejs + AWS + Microservices

    Nodejs + AWS

    Role : Nodejs
    Experience : 5 yrs +
    Skills : SQL Server / Oracle / PostgreSQL .
    Experience :Hands on experiences with AWS services such as Lambda, EC2, S3, EKS/ECS, RDS, etc .
    Salary :Up to 20 LPA .
    Location : Noida (Client based).

    If you are interested or do you have any references kindly go through the details and share your interest level with updated cv at lalitesh@adgonline.co.in



    APPLY FOR Nodejs + AWS

    Social Media

    ADG Online Solutions Pvt Ltd (CMMI Level5 Company) is looking for Social Media Manager at Faridabad Location

    Role : Social Media Manager
    Experience : 3 to 7 years
    Nearest Metro Station : Tugalkabad Metro Station
    Skills : Expertise into Social Media,Digital Marketing,SMO,SEO and Google Ad words Certificate (must).
    Having exposure into Facebook, YouTube, Twitter,Instagram, Whats App & Tiktok

    Looking for an immediate joiners.

    At Covid19 situation will provide you work from home opportunity.

    If you are interested or do you have any references kindly go through the details and share your interest level with updated cv at lalitesh@adgonline.co.in



    APPLY FOR Social Media

    Digital Marketing Executive

    ADG Online Solutions Pvt Ltd (CMMI Level5 Company) is looking for Digital Marketing Executive at Faridabad Location

    Role : Digital Marketing Executive
    Experience : 3 to 7 years
    Nearest Metro Station : Tugalkabad Metro Station
    Skills : SEO,Word Press Development,SEM,Social Media Marketing,Digital Marketing, Content Development, Trend Analysis Google Ad words Certificate (must).

    Having exposure into Facebook, YouTube, Twitter,Instagram, Whats App & Tiktok

    ROLES & RESPONSIBILITIES:

    • Provide practical training of Website Planning, Search Engine Optimization, Search Engine Marketing, Email Marketing, Social Media Marketing, Web Analytics, Content and Affiliate marketing.
    • Implement digital marketing strategies for admissions.
    • Delivering Demo session to the in-class audience.
    • Planning and preparing courses and lessons for digital marketing.
    • Conducting training programs, workshops or delivering talks on latest digital concepts.
    • Develop and manage online marketing campaign to drive brand awareness, engagement, traffic and more conversions.
    • Boost traffic to website by using Google Analytics to assess and understand site performance and then develop comprehensive SEO strategy

    If you are interested or do you have any references kindly go through the details and share your interest level with updated cv at lalitesh@adgonline.co.in


    Apply for Digital Marketing Executive

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    Export Manager

    ADG Online Solutions Pvt Ltd(CMMI Level 5) is looking for Export Manager at Faridabad Location (Charmwood Plaza)

    Role: Export Manager
    Experience : 4 to 8 years
    Nearest Metro Station :Tugalkabad Metro Station

    Must : Excellent Communication Skills Domestic and international market exposure.

    Excellent knowledge related to medical products i.e.Masks, PPE kit, Sanitizer, Travel pack

    Interview Process in Tough Time (Covid-19)

    Step 1: Telephonic round with HR and Business Head
    Step 2 : Telephonic round with CEO Step
    Step 3 : Zoom round with CEO
    Step 4 : Joining

    If you are interested or do you have any reference kindly go through the detail and share your interest level with updated cv at lalitesh@adgonline.co.in


    Apply for Export Manager

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    Graphic Designer

    ADG Online Solutions Pvt Ltd (CMMI Level5 Company) is looking for Graphic Designer at Faridabad Location (Charmwood Plaza)

    Role : Graphic Designer
    Experience : 5- 8 years
    Location : Faridabad Location (Charmwood Plaza)

    Professional Skill

    Adobe Photoshop, Adobe Illustrator, Adobe Indesign, Adobe Premiere Pro, Coreldraw, Microsoft Office, Microsoft Powerpoint

    • Web Page Design
    • Emailer Design
    • Mobile App Design
    • Facebook Post Design
    • Banner Design
    • Poster Design
    • Flyer Design
    • Standee Banner Design
    • Brochure Design
    • Powerpoint Presentation Design

    If you are interested or do you have any reference kindly go through the detail and share your interest level with updated cv at lalitesh@adgonline.co.in


    Apply for Graphic Designer

    Fields with (*) are compulsory.

    Video Editor

    ADG Online Solutions Pvt Ltd (CMMI Level5 Company) is looking for Video Editor at Faridabad Location (Charmwood Plaza)

    Role : Video Editor
    Experience : 4- 9 years
    Location : Faridabad Location (Charmwood Plaza)

    Professional Skill

    Editing & Graphics Designer in MAC (FCP) With Black Magic Card & Firewire, DPS VELOCs ITY, ADOBE PREMIERE PRO CS5

    • FCP, and FCP MAC PRO (Mac and Windows) With BLACK MAGIC CARD & FIREWIRE
    • Adobe Premiere Pro CS6 (FIREWIRE)
    • Adobe Indesign
    • Adobe Photoshop
    • Adobe After Effect
    • Live Type
    • Motion
    • Power point
    • Editing & Graphivs Designer in MAC (FCP) With Black Magic Card & Firewire
    • DPS VELOCs ITY, ADOBE PREMIERE PRO CS5

    If you are interested or do you have any reference kindly go through the detail and share your interest level with updated cv at lalitesh@adgonline.co.in


    Apply for Video Editor

    Fields with (*) are compulsory.

    System Administrator

    ADG Online Solutions Pvt Ltd(CMMI Level 5) is looking for System Administrator role at Chandigarh Location (Ministry of Defense)

    Role : System Administrator
    Experience : 3-5 years
    Certification : MCSE, RHCE (must)
    Location : Chandigarh

    Candidate Profile :

    • Candidate should be graduated in B.Tech(CSE/IT), B.E. (IT/CSE) or MCA with 3-5 Years of relevant experience into Operation and Support role
    • Candidates from Chandigarh Location (must)

    If you are interested or do you have any reference kindly go through the detail and share your interest level with updated cv at lalitesh@adgonline.co.in


    Apply for System Administrator

    Fields with (*) are compulsory.

    Network Support Engineer

    ADG Online Solutions Pvt Ltd(CMMI Level 5) is looking for Network Support Engineer role at Chandigarh Location (Ministry of Defense)

    Role : Network Support Engineer
    Experience : 3-5 years
    Certification : CCIE
    Location : Chandigarh

    Candidate Profile :

    • Candidates Profile : Candidate should be graduated in B.Tech(CSE/IT), B.E. (IT/CSE) or MCA with 3-5 Years of relevant experience into Operation and Support role
    • Candidates from Chandigarh Location (must)

    If you are interested or do you have any reference kindly go through the detail and share your interest level with updated cv at lalitesh@adgonline.co.in


    Apply for Network Support Engineer

    Fields with (*) are compulsory.

    Technical Support (Networking Support)

    ADG Online Solutions Pvt Ltd(CMMI Level 5) is looking for Technical Support (Networking Support) Engineer role at Chandigarh Location (Ministry of Defense)

    Role :Technical Support (Networking Support)
    Experience : 2-4 years
    Certification : CCNA
    Location : Chandigarh

    Candidate Profile :

    • Candidates Profile : Candidate should be graduated in B.Tech(CSE/IT), B.E. (IT/CSE) or MCA with 2-4 Years of relevant experience into Networking and Support role
    • Candidates from Chandigarh Location (must)

    If you are interested or do you have any reference kindly go through the detail and share your interest level with updated cv at lalitesh@adgonline.co.in


    Apply for Technical Support

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    Lawyer

    Role :Lawyer
    Experience : 3-4 years

    Skills :

    • handling day to day operations of legal work
    • Employee issues, contracts, agreements, reply to notices, tracking all companies cases
    • Legal Responses to all employees issues, vendors etc.
    • Payment recovery, representing company in courts
    • Understanding all on going cases and explaining to senior councils
    • Tracking all complaints and make sure company compliance to it
    • Open for new challenges and learning!!

    If you are interested or do you have any reference kindly go through the detail and share your interest level with updated cv at lalitesh@adgonline.co.in


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    ADG is Techno-Marketing company providing services in Artificial Intelligence, Machine Learning, IOT, Analytics, Data Science, Software & Mobile App Development.

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