210 Audit Planning Jobs - Page 9

Responsibilities Understanding clients' needs and expectations, their business and industry, accounting and control systems, employees, company values and industry-related IFRS or GAAP and GAAS issues Developing and demonstrating an understanding of the RSM audit approach, methodology and tools Performing audit procedures and tests in accordance with the RSM audit methodology based overall audit plan, ensuring proper documentation of work performed. Identifying areas of risk and accounting and auditing issues; discuss with engagement teams to solve issues that arise. Researching technical accounting issues Developing industry expertise Preparing audit reports, and management letters Exercising professional skepticism, judgment and adhere to the code of ethics while on engagements Ensuring that documentation is compliant with quality standards of the firm Working collaboratively as a part of the team and communicate effectively with RSM audit professionals Provide supervision and development training for associates Taking ownership of assigned tasks and deliverables to ensure service excellence through prompt responses to internal and external clients Providingtimely, high quality client service that meets or exceeds client expectations including coordinating the development and execution of the audit work plan and client deliverables Ensuring professional development through ongoing education Participating in a range of projects and open to collaborate and work with multiple teams; demonstrating critical thinking, problem solving, initiative and timely completion of work. Required Qualifications Bachelors in Commerce/ MBA Qualified Chartered Accountant / ACCA / CPA 2-4 years of relevant experience working in an accounting and audit related field Strong technical skills in accounting including IFRS or GAAP and GAAS Strong multi-tasking and project management skills Excellent verbal and written communication (English) as the position requires frequent communications with RSM International clients and the United States based engagement teams Preferred Qualifications Experience in Retail industry preferred Strong Data Analytical skills including advanced Excel skills (Vlookups, pivot tables, and basic formulas), Word and PowerPoint.

Role & responsibilities Preparation & filing of lncome Tax Return. Preparation & Filing of TDS Returns. Complying with lncome Tax Notices, TDS Notices, etc. Execution of Tax Audit, Trust Audit, lnternal Audit, Company Audit. Conducting Certification Service. Finalization of Books of Accounts & Financier statements Maintaining proper data & documents. Solving client queries. Assisting fellow members and Assistants/articles. Preferred candidate profile: NA Perks and benefits: Rs.20,000 to Rs.30,000 per month

Roles and Responsibilities Manage accounts payable, including payment processing, vendor payments, and inter branch reconciliations. Prepare and process invoices, handle TDS calculations, and perform bank reconciliations. Ensure tax compliance by handling GST returns, TDS filings, and statutory audits. Conduct stock statements and audit planning to maintain accurate financial records. Perform TDS reconciliation and ensure timely submission of taxes. Desired Candidate Profile 3-5 years of experience in accountancy or related field. Strong knowledge of GST, TDS calculation, and tax compliance. Proficiency in accounts payable management using ERP systems like SAP or similar tools.

Proven experience of 5+ years in internal auditing Strong understanding of financial and operational processes. Knowledge of relevant regulations and compliance requirements. Good communication & interpersonal skills Apply 8870813777

Handle audits, tax filings, and financial compliance. Required: CA certification, 5+ years experience.

Qualified Chartered Accountants with experience of 1 – 5 years in any audit firm Exposure in Internal Audit is mandatory Capability to handle Internal audits independently Good communication & interpersonal skills Apply 8870813777

Audit planning, execution & finalization. Execution of statutory audit assignments. Planning for the statutory audit assignment Articleship experience in Statutory Audit and Tax Audit Passion for working in Auditing Required Candidate profile Good command over MS Excel –can use formulas and is comfortable with computation Good understanding of stat audi Exp. in statutory audit ca inter or ca dropout

We need more than 40 Chartered Accountants for Project Manager & Compliance Officer in the Municipal Corporation in Haryana Job Locations: Faridabad, Gurugram, Hisar, Karnal, Panchkula, Panipat, Sonipat, Rohtak, Yamuna Nagar

We need more than 40 Chartered Accountants for Project Manager & Compliance Officer in the Municipal Corporation in Haryana Job Locations: Faridabad, Gurugram, Hisar, Karnal, Panchkula, Panipat, Sonipat, Rohtak, Yamuna Nagar

What youll be doing: Internal Audit Planning, Execution, Review and Reporting: Preparing audit plan, process understanding, execution and testing of SOX 404 controls for various entities in FinancePlus. Understanding the Guidelines and framing the control description of each control with respect to the above-mentioned process. Drafting the SOP, Policies and BCP plan of the organization as per the requirement and guidelines provided by Global and Regional Office. Assessment of risks and identification of the control / process gaps in the current system and process performed. Conducting brainstorming sessions to train and aware employees with respect to all the SOX related controls and TOM (Target Operating Module) for each process that they are handling. While execution of the audit various methods like Stratified Sampling, ABC analysis, Random. Closer of deficiencies in GRC tool with enclosure to relevant supporting documents and explanation. Preparation of SOX Split matrix which states the responsibility of work performed by FinancePlus and other OPCOs which needs to be aligned with the Global Guidelines and TOM process. Review of the work performed by subordinates and colleagues. Preparing the Audit report and highlight all the gaps, audit findings and controls that are not performed effectively by process owners to the Head of Department and Top-Level Management What youll need: Minimum 4-6years of experiencing in Internal Audit Strong knowledge of SOX compliance and governance framework Strong knowledge of accounting Finance processes. Strong communication skills for negotiation reconciliation Self-motivated Commercially focused with a strong Client service approach. Calm under pressure. Who you are: Youre open : We are inclusive and collaborative; we encourage the free exchange of ideas; we respect and celebrate diverse views. We are accepting: of new ideas, new partnerships, new ways of working. Youre optimistic : We believe in the power of creativity, technology and talent to create brighter futures or our people, our clients and our communities. We approach all that we do with conviction: to try the new and to seek the unexpected. Youre extraordinary: we are stronger together: through collaboration we achieve the amazing. We are creative leaders and pioneers of our industry; we provide extraordinary every day. What well give you: Passionate, inspired people - We promote a culture of people that do extraordinary work. Scale and opportunity - We offer the opportunity to create, influence and complete projects at a scale that is unparalleled in the industry. Challenging and stimulating work - Unique work and the opportunity to join a group of creative problem solvers. Are you up for the challenge #LI-Onsite