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2.0 - 7.0 years
1 - 5 Lacs
Pune
Work from Office
Borkar and Borkar Chartered Accountants is looking for Associate - Audit & Assurance to join our dynamic team and embark on a rewarding career journey Audit Assurance Services is responsible for various tasks including planning, execution, and management of related duties They should possess relevant skills and experience to excel in this role Duties include teamwork, problem-solving, and achieving organizational goals Candidates must have strong communication and technical abilities Responsibilities include project management, strategy execution, and performance optimization Primary responsibilities of this role consist of conducting various types of audits and maintaining their working pap...
Posted 4 months ago
0.0 - 4.0 years
4 - 9 Lacs
Chennai
Hybrid
EY- Assurance Senior As part of our EY-Assurance Team, you would be the main point of contact from GDS for the tasks assigned by the global client serving assurance teams and be responsible for the timeliness and quality of deliverables along with managing day to day operations of those engagements. The opportunity Were looking for candidates who possess technical knowledge, including ability to interpret reviews and accounting standards and strong project management skills along with excellent communication and leadership skills. GDS Assistant Managers, would have Associate level or Senior level personnel to work with at GDS and get the tasks executed from them along with performing a revie...
Posted 4 months ago
1.0 - 5.0 years
10 - 20 Lacs
Bangalore Rural, Bengaluru
Hybrid
#EYGDS is actively seeking seasoned Assurance professionals to join our Assurance team As part of our EY-Assurance Team, you would be the main point of contact from GDS for the tasks assigned by the global client serving assurance teams and be responsible for the timeliness and quality of deliverables along with managing day to day operations of those engagements. The opportunity Were looking for individuals who are qualified accountants with excellent leadership skills.The incumbent gets an excellent opportunity to work virtually or directly with the engagement teams across Americas and Europe, and develop knowledge of international accounting and assurance principles Skills and attributes ...
Posted 4 months ago
4.0 - 8.0 years
19 - 22 Lacs
Chennai
Work from Office
Job Summary: A key aspect of your role will be to cultivate and maintain strong client relationships, providing valuable insights and strategic advice to enhance the financial processes and controls. Key Responsibilities: Review & finalization of assurance engagements (including group reporting). Support seniors and independently work on business development initiatives including preparation of proposals and budgets. Ensure 100% adherence to quality procedures in order to ensure high impact deliverables for the clients. Work towards self & team development by facilitating and attending training & seminars on assurance practice & accounting standards. Work under strict deadlines and demanding...
Posted 4 months ago
0.0 - 2.0 years
5 - 9 Lacs
Pune, Bengaluru
Work from Office
Big 4 Hiring Statutory Audit Executives for Pune/ Bangalore- MUST BE A QUALIFIED CHARTERED ACCOUNTANT Please send cv on ia@contactxindia.com call on 7208835291 / 8273693648 / 9630307162 Role & responsibilities Execute end-to-end statutory audit engagements for clients across industries. Perform detailed analysis and testing of financial transactions and balances. Assist in preparing audit documentation as per KPMG standards. Identify audit issues and discrepancies and bring them to the attention of senior auditors or managers. Understand and comply with relevant accounting standards (Ind AS, IFRS) and regulatory requirements (Companies Act, ICAI Guidelines). Communicate effectively with clie...
Posted 4 months ago
0.0 - 1.0 years
9 - 11 Lacs
Bengaluru
Work from Office
MEGA RECRUITMENT DRIVE - CA FRESHER BIG FOUR OPPORTUNITY Fully qualified candidates with less than 3 attempts looking to make a long term career with Big four s, kindly get in touch with us on urgent basis Email id : Sanjeet@teaminnovative.net, kiran@teaminnovative.net, hunar@teaminnovative.net You can also reach out to us on the following numbers 8447354794,,- 9818605175 Roles and Responsibilities Big 4 consulting hiring Statutory Audit professional across Level and Pan India. Work with the Assurance team related services for clients. - Be a part of team in large assignments and have to lead small/medium tax teams - Ensure quality work - Candidate is expected to work closely with the Associ...
Posted 4 months ago
2.0 - 4.0 years
2 - 5 Lacs
Hosur
Work from Office
Responsibilities • Conducting Statutory Audits for Companies. • Developing audit plans and schedules. • Taking the initiative to finalize the Final report. • Acting as a coordinator between the client and the firm. Required Candidate profile • Handling and training fellow Articled Assistants/Associates. • Assisting the team during new client pitches/new assignments with existing clients.
Posted 4 months ago
2.0 - 5.0 years
1 - 4 Lacs
Coimbatore
Work from Office
Responsibilities • Conducting Statutory Audits for Companies. • Developing audit plans and schedules. • Taking the initiative to finalize the Final report. • Acting as a coordinator between the client and the firm. Required Candidate profile • Handling and training fellow Articled Assistants/Associates. • Assisting the team during new client pitches/new assignments with existing clients.
Posted 4 months ago
0.0 - 2.0 years
5 - 9 Lacs
Bangalore Rural, Bengaluru
Work from Office
Role & responsibilities Big 4 Hiring in Large Number For Statutory Audit in Bangalore - ONLY CHARTERED ACCOUNTANT Send Cv on ia@contactxindia.com Maheswari@contactxindia.com call on 8859766816/ 8273693648 / 9630307162 / 7208835291 Key Responsibilities : Execute end-to-end statutory audit engagements for clients across industries. Perform detailed analysis and testing of financial transactions and balances. Assist in preparing audit documentation Identify audit issues and discrepancies and bring them to the attention of senior auditors or managers. Understand and comply with relevant accounting standards (Ind AS, IFRS) and regulatory requirements (Companies Act, ICAI Guidelines). Communicate ...
Posted 4 months ago
4.0 - 5.0 years
19 - 25 Lacs
Bengaluru
Hybrid
Roles and Responsibilities Manage statutory audits from planning to finalization, ensuring compliance with Indian GAAPs and Ind AS. Lead teams of assurance professionals on external audit assignments, providing guidance and mentorship to junior team members. Develop strong relationships with clients by understanding their business needs and delivering high-quality services that meet their expectations. Collaborate with other departments within the firm to ensure seamless delivery of services to clients. Stay up-to-date with regulatory changes and industry developments to maintain expertise in statutory auditing. Desired Candidate Profile CA qualification in any specialization with 4-5 years ...
Posted 4 months ago
5.0 - 8.0 years
22 - 30 Lacs
Chennai
Hybrid
#EYGDS is actively seeking seasoned Assurance professionals to join our Assurance team As part of our EY-Assurance Team, you would be the main point of contact from GDS for the tasks assigned by the global client serving assurance teams and be responsible for the timeliness and quality of deliverables along with managing day to day operations of those engagements. The opportunity We are looking for individuals who are qualified accountants with excellent leadership skills. The incumbent gets an excellent opportunity to work virtually or directly with the engagement teams across Americas and Europe, and develop knowledge of international accounting and assurance principles Skills and attribut...
Posted 4 months ago
0.0 - 1.0 years
5 - 9 Lacs
Bengaluru
Work from Office
Role & responsibilities Be an integral part of teams assigned for US audit engagements. Demonstrate understanding and knowledge of industry specific audit procedures Ensure the work is performed with high quality and completed within agreed turnaround time. Work closely with experienced team members to identify and resolve issues encountered in performing audits. Provide clarifications, train, and mentor junior associates on a timely basis. Maintain effective and timely communication with the onshore and offshore team members. Continuously adopt process improvements and work towards bringing in efficiency in the performance of audit. Develop self by participating in and developing others by ...
Posted 4 months ago
1.0 - 6.0 years
6 - 12 Lacs
Bengaluru
Work from Office
Please find the JD Job Description: Consultant (Global audit assurance) 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. Skill Set: Have the ability to work under deadlines and demanding client conditions Good team player with strong inter...
Posted 5 months ago
7.0 - 12.0 years
10 - 20 Lacs
Noida
Work from Office
Role & responsibilities Job Title: Assurance Services Designation: Manager Qualification: Qualified Chartered Accountant Job Description: 1. Leads and oversees the statutory audit process 2.Ensuring compliance with regulations and accounting standards 3.Manage the team and developing audit plans 4. Provide expert advice on financial matters 5. Excellent working knowledge of the Accounting and Auditing Standards. 6. Open for the oustation traveling(client place) 7. Should have good team handling experience 8. Good Communication,E-mail,drafting reports are mandatory. Preferred candidate profile Immediate Joiners are preferred or Candidates with lesser notice period are preferred. Candidate wit...
Posted 5 months ago
3.0 - 6.0 years
20 - 25 Lacs
Pimpri-Chinchwad, Pune, Shirur
Work from Office
Role & responsibilities Timely issuance of Audit Report while ensuring quality of audit report Support in Developing SOPs Reporting audit finding to management along with stakeholders remarks and Turnout Time Maintaining audit issue tracker to ensure timely closure of audit observations Support in Risk assessment activities Support in performing design and assessment testing of Internal Financial Controls Preparing department MIS to ensure department expenses are with-in budget Preferred candidate profile Audit & Assurance Risk Based Internal Audit Internal Control Audit Finance & Management Accounting Ethics & Fraud Management System (Process & Procedures) development and Management
Posted 5 months ago
5.0 - 8.0 years
20 - 30 Lacs
Bangalore Rural, Bengaluru
Hybrid
#EYGDS is actively seeking seasoned Assurance professionals to join our Assurance team As part of our EY-Assurance Team, you would be the main point of contact from GDS for the tasks assigned by the global client serving assurance teams and be responsible for the timeliness and quality of deliverables along with managing day to day operations of those engagements. The opportunity Were looking for individuals who are qualified accountants with excellent leadership skills.The incumbent gets an excellent opportunity to work virtually or directly with the engagement teams across Americas and Europe, and develop knowledge of international accounting and assurance principles Skills and attributes ...
Posted 5 months ago
13.0 - 20.0 years
27 - 35 Lacs
Noida
Work from Office
Designation : Consultant - Director (Statutory Audit) Requisite Qualification : Chartered Accountant Requisite Experience : Minimum 13 years of post-qualification experience with a reputed CA Firm Area Expertise : Audit & Assurance Services CTC Range : Amongst best in industry commensurate with expertise & experience PROFILE IN BRIEF The Incumbent will play a crucial role in the senior team of the Statutory Audit division at Dewan P.N. Chopra & Co., focusing on strategizing, planning, coordinating, and supervising Statutory Audits and ancillary services for our listed and unlisted entities that include mid to large-sized clientele across diverse industries. Key Responsibility Areas (KRAs): 1...
Posted 5 months ago
3.0 - 6.0 years
4 - 6 Lacs
Bengaluru
Work from Office
planning & execution of statutory and internal audits. Prepare audit reports & working papers in compliance with standards. Review ledgers, financial statements Month-End Closures-Prepare & review month-end journal entries, reconciliations &schedules Required Candidate profile Strong accounting and auditing fundamentals Proficiency in Tally, Excel, and accounting software (zohoBooks/QB preferable) Good understanding of IGAAP Good communication and interpersonal skills
Posted 5 months ago
2.0 - 5.0 years
3 - 4 Lacs
Ahmedabad
Work from Office
the We are looking for a dedicated and detail-oriented CA Intermediate candidate to support our accounting and compliance functions. The ideal candidate should have hands-on experience with Tally, GST returns, TDS, and Audit work. Key Responsibilities: Perform and assist in risk-based internal and statutory audits Review client books of accounts and perform variance analysis Evaluate internal controls and suggest areas for process improvement Conduct assessment of financials as per applicable accounting standards Prepare audit reports, working papers, and documentation Directly liaise with clients for data collection, clarification, and process understanding Share best practices and knowledg...
Posted 5 months ago
4.0 - 9.0 years
9 - 16 Lacs
Thane, Navi Mumbai, Mumbai (All Areas)
Work from Office
JOB DESCRIPTION Job Profile: Conduct risk-based reviews to provide independent assurance to the organization that the key processes, risks, and initiatives are under control and operating within the risk appetite by following the internal Assurance framework Designation & Grade : Senior Manager / Manager Job Location: BKC, Mumbai Reporting Authority : Head of Process & Control Assurance (PCA) Specific Responsibilities: Framework and Procedures: Work with the Head of PCA implement the internal Assurance framework Implement the Internal Audit framework Conduct Reviews using assurance scoring methodology Work with the owner of risk frameworks, policies and procedures to incorporate changes to t...
Posted 5 months ago
0.0 - 5.0 years
5 - 15 Lacs
Mumbai Suburban, Navi Mumbai, Mumbai (All Areas)
Work from Office
Unlocking potential at different levels!! Department: Audit & Assurance The JD: Pre-requisites: Independently handling of audit / review assignments. Assisting the Manager and or Deputy Manager for all audit related work depending upon the requirement. Responsible for day to day execution of the assignments. Play role of active team member on challenging and diverse audit engagements. Ensuring that service deliverables are achieved while maintaining assignment quality and overall adherence to timeliness. Job Profile: o Should be a Qualified Chartered Accountant with good Academic records. o Strong Communication Skill o 2-5 years of post-qualification experience in a reputed CA firm. o Should...
Posted 5 months ago
5.0 - 10.0 years
20 - 35 Lacs
Mumbai
Work from Office
Role & responsibilities Job Title: Team Lead Audit Analytics Location: Mumbai Reports To: VP - Audit analytics Job Summary We are seeking an experienced and motivated Team Lead Audit Analytics to drive data-driven insights and support the audit function. This role will lead a team of analytics professionals, collaborating closely with auditors and stakeholders to enhance audit quality and efficiency through advanced analytics, automation, and innovative solutions. Key Responsibilities Team Leadership: Lead, mentor, and develop a team of audit analytics professionals. Foster a culture of collaboration, continuous learning, and high performance. Project Management: Oversee audit analytics proj...
Posted 5 months ago
1.0 - 2.0 years
9 - 11 Lacs
Gurugram
Hybrid
Job Description: Consultant (Global audit assurance) 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. Desired Profile: Qualified CA/ACCA/CPA 1-2 years of post-qualification work experience in commercial sector or Assurance Services or in a similar environment (Assurance and Accounting firms) Having experience in IFRS and also ind...
Posted 5 months ago
1.0 - 2.0 years
9 - 11 Lacs
Gurugram
Hybrid
Job Description: Consultant (Global audit assurance) 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. Desired Profile: Qualified CA/ACCA/CPA 1-2 years of post-qualification work experience in commercial sector or Assurance Services or in a similar environment (Assurance and Accounting firms) Having experience in IFRS and also ind...
Posted 5 months ago
3.0 - 5.0 years
14 - 17 Lacs
Gurugram, Bengaluru
Hybrid
Job Description: Assistant Manager (Global audit assurance) 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 3-4 years of post-qualification work experience in commercial sector or Assurance Services ...
Posted 5 months ago
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