7 Assurance Services Jobs

You are a qualified ACA or CFA / ICWAI professional with a minimum of 2 years of post-qualification experience and are interested in transitioning to the Software Quality / Business domain side. You should have a strong understanding of Fixed Assets and Capital Leases. It is preferred that you are based in Bangalore. As an Accounting QA professional, you will be responsible for working as a Software Quality Engineer to test asset management products. A professional degree in accounting/finance or a related field is a must. You should have 2-6 years of experience in audit/assurance services or assets accounting, with hands-on experience in Asset Accounting and oversight of the entire Fixed Asset Accounting and Operational workflow. Your responsibilities will include preparing monthly journal entries related to fixed assets and capital leases, ensuring compliance with financial policies and procedures, as well as preparing monthly balance sheet and sub-ledger reconciliations. Consulting experience in SAP FI, particularly in Asset, is an added advantage. Knowledge of SQL or VBA for data analysis skills is a plus. Additionally, you will be required to provide domain/functional advice and assistance to QA and Development teams, reducing dependency on in-house Subject Matter Experts (SMEs) and Business Analysts. Soft skills such as good communication, analytical and presentation skills, problem-solving abilities, and a learning attitude are essential for this role. The ideal candidate will have experience in the Banking/Financial industry with key skills in ACA, Fixed Assets, Capital Leases, Auditing, Operational Workflow, and SAP FI. A background in CA or CPA education is preferred. If you meet the above requirements and are interested in this opportunity, please reach out to jobs@augustainfotech.com.,

The ideal candidate for the position at Felix Advisory in Mumbai should possess high integrity, an eagerness to learn continuously, and a focus on creating value for clients. At Felix Advisory, we value supporting our team members in achieving their career targets and celebrating our accomplishments together. As a member of our team, you will collaborate with passionate problem solvers to develop solutions that align with our clients" objectives. You will have the opportunity to work on high-quality engagements with a diverse range of clients, including MNCs, Indian conglomerates, and high-growth startups across various industries. The role involves gaining exposure to business and risk advisory services such as risk-based internal audits, compliance support for Clause 49 and Sarbanes-Oxley (SOX) requirements, implementation of risk assessment frameworks, development of SOPs, policies, processes, fraud investigation, special management audits, and information security reviews. Key responsibilities for this role include preparing audit checklists/programs, discussion notes, and audit reports, conducting business process reviews, performing internal audits as per the annual plan, liaising with departments for audits, ensuring implementation of audit observations, drafting SOPs/policies/guidelines/procedures, and managing teams. The ideal candidate should have a CA Inter (Semi Qualified) with 1-2 years of experience or a B.Com/M.Com with 2-3 years of experience. Required skills include a high level of analytical skills, excellent written and oral communication, understanding of business processes, expertise in auditing and accounting, and proficiency in MS Word, Excel, and PowerPoint. We are seeking highly motivated individuals who can thrive in a dynamic environment with ambitious growth plans. Successful candidates will have the opportunity for rapid progression and development within our organization. If you are interested in this position, please email your resume to infomumbai@felixadvisory.com.,

You are a Chartered Accountant (CA) and Company Secretary (CS) based in Udaipur, working full-time on-site at Lalit S Samar & Co. As part of the team of experienced professionals, you will be responsible for various financial tasks such as maintaining books of accounts, preparing financial statements, conducting audits, filing tax returns, and ensuring compliance with regulatory requirements. Your role also includes providing financial planning and business consulting services, managing litigation, and developing customized financial solutions in collaboration with clients. To excel in this role, you must have proficiency in Accounting, Bookkeeping, and preparing Financial Statements, along with experience in Auditing and Assurance services. Knowledge of Taxation, including filing Tax Returns and ensuring Compliance, is essential. Additionally, skills in Financial Planning, Analysis, and Business Consulting are required. Familiarity with Regulatory Requirements and Litigation Management is a plus. Strong written and verbal communication skills are crucial for effective client interactions, and the ability to work collaboratively with a team is necessary to deliver high-quality service and support. A Bachelor's degree in Accounting, Finance, or a related field is mandatory, along with CA and CS qualifications. Proficiency in the latest accounting software and technologies will be beneficial in performing your duties efficiently.,

The position based in Mumbai is a Full-Time role at Felix Advisory, where high integrity, eagerness to learn continuously, and focus on creating value for clients are essential qualities for success. The team at Felix Advisory is dedicated to supporting individuals in achieving their career goals and celebrates accomplishments together. As a part of this role, you will collaborate with a team of passionate problem solvers to develop solutions that align with our clients" objectives. Joining our experienced team will involve working on high-quality engagements with a diverse range of clients, including MNCs, Indian conglomerates, and high-growth Start-ups across various industries. You will have the opportunity to gain exposure to a wide range of Accounting, Compliance, and Assurance engagements, such as accounting support, compliance support for Direct Tax, Indirect Taxes, regulatory requirements, and special management audits. Your responsibilities will include quickly grasping the management consulting industry, understanding the services offered, and identifying customer needs. You will be required to source new sales opportunities through inbound lead follow-up, outbound cold calls, and emails. Meeting monthly/quarterly targets in terms of leads generated, meetings, revenue, etc., updating proposals, sales presentations, and corporate communications, researching prospective clients, and developing relationships will also be part of your role. Additionally, managing and expanding the client database, up-selling to established customers, and routing qualified opportunities for further development and closure are crucial tasks. To excel in this role, you should possess excellent analytical and communication skills, along with an inquisitive mind, attention to detail, and a passion for delivering value to clients. Proficiency in Accounting and Assurance services, strong interpersonal skills, integrity, credibility, 1-4 years of experience in Sales, Presales, or Inside Sales, the ability to interpret problems or solutions quickly, familiarity with Excel, Word, and PowerPoint, a commitment to professional client service excellence, and any prior experience in management consulting services are desired qualifications. Felix Advisory is seeking highly motivated individuals who are enthusiastic about joining a dynamic and exciting environment. Successful candidates will have the opportunity for rapid progress and development within the organization. If you meet the requirements and are interested in this opportunity, please email your resume to infomumbai@felixadvisory.com.,

As an Articled Assistant at Mathew & Jacob, Chartered Accountants, you will be responsible for a variety of accounting and auditing tasks. Your role will involve preparing financial statements, conducting audits, assisting in tax planning, and maintaining accurate financial records. You will also be expected to ensure compliance with regulations and provide support for client financial queries. To excel in this role, you should have knowledge of Accounting Principles and Financial Reporting, skills in Auditing and Assurance Services, and an interest in learning about Tax Planning and Compliance. Strong analytical and problem-solving skills are essential, along with the ability to work both independently and as part of a team. Excellent written and verbal communication skills are also required. Qualified candidates will have passed the CA Intermediate Examinations (Both Group) and any experience in using accounting software will be considered a plus. During your articleship training, you will gain practical exposure in areas such as Accounting & Financial Reporting, Audit & Assurance, Taxation & Compliance, Technology Tools, and Special Assignments. This will include tasks such as maintenance of books of accounts, preparation of financial statements, tax audits, GST return filing, use of accounting software like Zoho Books and Tally Prime, and handling special assignments like startup advisory and trust compliance. In addition to valuable training and exposure, you can expect perks such as reimbursement for local audit travel, a flexible working environment, access to learning resources, and exam support in line with ICAI norms. To succeed in this role, we value punctuality, integrity, and discipline. We are looking for individuals with a strong desire to learn, take ownership of their work, communicate effectively, and demonstrate good documentation habits. Willingness to travel locally for audit assignments is also required. If you are interested in joining our team at Mathew & Jacob, Chartered Accountants, please reach out to us at info@mathewandjacob.org or call us at 9188648625.,

Job Description: Assistant Manager & Consultant (Global audit assurance) Location Pan India Roles & Responsibilities: Execution of onshore audits for our member firms (i.e., liaising with member firms for providing audit support on their engagements). Ensure quality delivery for onshore engagement team. Ensure compliance with engagement plans, internal quality & risk management procedures. Work closely with the onshore in-charge / Manager / Director & Onshore audit client for execution of audit strategy. Collaboration with cross-functional teams to integrate ESG assurance into financial audits. Desired Profile: Qualified CA/ACCA/CPA 1-4 years of post-qualification work experience in commercial sector or Assurance Services or in a similar environment (Assurance and Accounting firms) Basic understanding of ESG reporting standards (e.g., GRI, CSRD, SASB, Integrated Reporting, TCFD) and the ability to develop strategies addressing sustainability risks. Experience in ESG reporting, strategy development, assurance, impact assessments, ESG Materiality, supply chain sustainability, Understanding of ESG reporting guidelines such as CSRD/ESRS and EU Taxonomy. Basic understanding of quantification and assessment of ESG impacts including climate change (ex: GHG emissions, physical & transition climate change, decarbonization opportunities, target-setting) is a Plus High proficiency with Microsoft Excel, Word and PowerPoint Skill Set: Have the ability to work under deadlines and demanding client conditions Good team player with strong interpersonal skills Excellent communication skills both verbal and written Demonstrates high professional ethics Good understanding and experience of Support the delivery of projects for member firms with a focus on: Sustainability strategy development, reporting, and implementation Strong critical thinking, analytical and decision-making skills Ability to work in a diverse, cross-functional, international environment and in different time-zones (need based) Adaptable, willing to learn and comfortable working in a dynamic environment Self-starter, self-motivated, and able to work without frequent direct supervision If interested share cv at :- NeetiJ@selectsourceintl.com

Role & responsibilities : As a Team Member in our Assurance team you will build and nurture positive working relationships with teams and clients with the intention to exceed client expectations. Perform the technical components of risk assessments to provide an accurate view of the clients current risk state. Conduct internal audits by leveraging approved processes and methodologies. Test the Bill preparation and review process. Perform review of project planning and monitoring process. Perform review of vendor selection and rate finalization process. Effectively interact with colleagues and clients of varying backgrounds to effectively serve clients. Check the technical supporting documents and evidence for bill review. Conduct internal audits by leveraging approved processes and methodologies. Interact with colleagues and clients of varying backgrounds to effectively serve clients. Travel on site to conduct project audit and assist in concurrent audit. Assist in drafting audit reports and exco decks. Maintain comprehensive documentation and working papers of tests performed. Preferred Candidate Profile : B.Tech in Mechanical/ Electrical with 1 to 2 years of proven experience in risk advisory Industry