146 Audit Procedures Jobs

As a motivated CMA / ACCA Intern at our company located in MALAPPURAM CALICUT, you will have the opportunity to support the finance and accounting team. You will gain practical exposure to financial reporting, audit procedures, budgeting, and analysis, while applying theoretical knowledge from your professional studies to real-world business operations. Key Responsibilities: - Assist in the preparation of financial statements, reports, and reconciliations. - Support the team in internal and external audits by gathering data and preparing schedules. - Participate in budgeting, forecasting, and variance analysis. - Maintain and update accounting records, invoices, and vouchers. - Support in tax compliance, regulatory filings, and documentation. - Perform data entry, financial analysis, and reporting using MS Excel / ERP systems. - Collaborate with senior accountants on cost analysis and financial controls. - Conduct research on accounting standards (IFRS/IAS) and best practices. - Assist in monthly and year-end closing activities. - Provide general support to the finance team as needed. Requirements: - Currently pursuing CMA (Certified Management Accountant) or ACCA (Association of Chartered Certified Accountants) qualification. - Strong understanding of accounting principles, IFRS, and financial management. - Proficiency in MS Excel and accounting software (e.g., SAP, QuickBooks, Oracle, Tally). - Strong analytical, problem-solving, and organizational skills. - Good communication and teamwork abilities. - High level of integrity, accuracy, and attention to detail. What We Offer: - Hands-on training in finance, accounting, and audit practices. - Opportunity to work on real business cases and projects. - Exposure to professional accounting standards and ERP tools. - Guidance and mentorship from experienced professionals. - Potential for full-time placement upon successful completion of the internship.,

As an Article Assistant at Jagdish Chand & Co (Chartered Accountants) in Ahmedabad, you will be responsible for day-to-day tasks related to accounting, financial reporting, and supporting audit procedures. Key Responsibilities: - Handling various accounting tasks on a daily basis - Assisting in the preparation of financial reports - Supporting audit procedures as required Qualifications Required: - CA Inter (Note: No additional details about the company were mentioned in the job description provided),

Role Overview: As an Audit Senior at Sentient Solutions, you will be part of the External Audit Department, working closely with clients to provide high-quality audit services tailored to their specific needs. Your role will involve identifying risks of material misstatements in financial statements, designing procedures to mitigate these risks, and evaluating clients" business and operational risks. Additionally, you will collaborate with a diverse group of talented audit professionals to deliver exceptional client service. Key Responsibilities: - Execute and review audit procedures based on discussions with clients - Effectively distribute work to staff, review their work, and ensure high quality and appropriateness of testing - Provide written and verbal on-the-job feedback to team members regularly - Prioritize and manage work for each client effectively - Communicate status updates to clients to keep them informed of progress - Utilize specific audit tools to deliver audit work - Stay updated on current market trends in the Employee Benefit Plan industry - Manage scheduled audit engagements with clients - Monitor and report engagement budget to actual and inform engagement manager of possible overruns - Conduct Employee Benefit Plan (EBP) Audits, handle teams of 2 to 5 members, coach team members on EBP concepts, and demonstrate strong interpersonal skills Qualifications: - B.Com/ M.Com/ MBA (Finance)/ CA/ CMA/CPA with a minimum of 2+ years of relevant experience Additional Company Details: Sentient Solutions is a rapidly growing accounting outsourcing firm that offers fully customized solutions to CPA Firms using AI, process automation, and scalable services. The company's team culture is open and collaborative, focusing on quality work and documentation by leveraging tools, functionalities, and automation to deliver greater value to clients. Employees are encouraged to take initiative and seek learning opportunities while working on cross-skilled projects.,

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 CA/ ACCA/ Licensed CPA 2-4 years of relevant experience working in an accounting and audit related fieldspecifically Construction & Government Contracting industry. Strong technical skills in accounting including IFRS or GAAP and GAAS Strong Data Analytical skills including advanced Excel skills (Vlookups, pivot tables, and basic formulas), Word and PowerPoint 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

We are looking for a highly skilled and experienced Assurance Senior Associate to join our team in Mumbai. The ideal candidate will have 2-4 years of experience in accounting and audit, with a strong background in IFRS or GAAP and GAAS. Roles and Responsibility Develop and demonstrate an understanding of the RSM audit approach, methodology, and tools. Perform audit procedures and tests according to the overall audit plan, ensuring proper documentation. Identify areas of risk and accounting and auditing issues, and collaborate with engagement teams to resolve problems. Research technical accounting issues and develop industry expertise. Prepare audit reports and management letters, exercising professional skepticism and judgment while adhering to the code of ethics. Supervise and develop training for associates, taking ownership of tasks and deliverables to ensure service excellence. Job Requirements Bachelor's degree in Commerce (B.Com) or MBA/PGDM. Qualified CA/ACCA/Licensed CPA with 2-4 years of relevant experience in accounting and audit. Strong technical skills in accounting, including IFRS or GAAP and GAAS. Excellent verbal and written communication skills in English, with frequent interactions with RSM International clients and United States-based engagement teams. Strong multi-tasking and project management skills, with the ability to balance life demands and serve clients. Advanced Excel skills, including Vlookups, pivot tables, and basic formulas, along with proficiency in Word and PowerPoint.

Key Responsibilities : Client Coordination : Communicate with clients for data collection, clarifications, and updates. Monthly Reporting : Prepare and maintain monthly financial reports and MIS. Tax Compliance : Calculate and file TDS and GST returns accurately and on time. Assist in Income Tax Return filing. Accounting Finalisation : Finalise accounts and prepare Balance Sheets. Ensure proper documentation and reconciliation. Audit Support : Assist in Internal Audits and Statutory Audits. Prepare and review Audit Reports. Key Skills Required : Accounting & Bookkeeping Account Finalisation TDS Calculation & Return Filing GST Compliance & Filing Income Tax Return Filing Audit Procedures (Internal & Statutory) Proficiency in Tally, Excel, and accounting software Good communication and coordination skills Ideal Candidate Profile : Detail-oriented and organized Ability to work independently and in a team Strong analytical and problem-solving skills Willingness to learn and grow in a dynamic environment

Role & responsibilities Key Activities performed by Concurrent Auditor: Focus on Revenue Assurance, Billing Accuracy and Consumption. Co-ordination with Central Pricing Team for IT developments & Tariff changes etc in order to eliminate chances of wrong /Misc billing. Review of Exception Reports generated through BI/ERP on daily basis. Reconciliation of high value investigation and Diagnostics. Focuses on identifying Process gaps related with non-charging of services. Other Focus Areas: Control over Manual billing descriptions by Physical Verification and Reconciliation of Manual bill books. Control over discount and refunds. Keep a track over all the service to be charged as per the consumable usage like Ventilator Initiation, Endotracheal Intubation, Catheterization, Nebulisation, Sugar Strip, ABG and Equipment etc. Constant close interaction with IP Billing Team for non-billing services, Responsible for resolving quires & prepare replies to external /internal Auditors. Process Orientation/ Documentation To be responsible for accurate billing to avoid any complaint of wrongexcess billing. To keep a tab on all Billing related policies and procedures and amendment thereof. Cost & Revenue: To ensure the billing is done as per Billing Policies and highlights any revenue leakages. Measurable Deliverables Ensure efficient IPD Billing flow processes & TAT compliance. Drive new initiatives for betterment of flow processes. Minimum errors in billing. Control on Revenue Leakage.

As an Auditor at Ashland, you will be part of the Internal Audit team, reporting to the Senior Manager of Internal Audit. In this hybrid role, you will have the opportunity to work out of the Hyderabad office once a month. Your responsibilities will include project-based risk assessment, conducting interviews with audit stakeholders, developing audit procedures and programs, performing audit fieldwork, evaluating and testing Sarbanes-Oxley Act controls, conducting fraud investigations, and managing relationships with auditees for assigned audits. To qualify for this role, you should have at least 3 years of experience in internal/external auditing and 1-2 years in other functions, along with a Bachelor's degree in Business Administration, Accounting, Finance, Economics, or a related major. You should have experience in completing internal audits involving risk assessment, process evaluations, and improvement recommendations. Strong problem-solving and analytical skills are essential, as well as effective communication and presentation abilities. Possession of relevant certifications such as CIA, CPA, or CFE is preferred, or a commitment to obtaining such certification. You should be willing to travel approximately 20% domestically and internationally and have experience with Sarbanes-Oxley Act controls evaluation and testing, as well as SAP or a similar Enterprise Reporting Resource planning system. Preferred skill sets for this role include an MBA, additional language skills, proficiency in Excel and data analysis, as well as experience in audit report writing and presentation to management. Join Ashland, a global specialty chemicals company, where employees are valued and offered a dynamic and challenging environment. Our vision is to create new and improved products for today and sustainable solutions for tomorrow. We are committed to maintaining high standards of integrity and honesty in all that we do. Visit www.ashland.com to learn more about our innovative solutions.,

Company Description Global Schools Group (GSG), based in Singapore, was founded in 2002 with a mission to cultivate and nurture young minds into future global leaders. The Foundation has completed 22 years marked by international recognition for excellence in K12 education. Global Indian International School (GIIS), a branch of GSG, operates 64 campuses in 11 countries, offering holistic learning opportunities and a skill-based, learner-centric teaching methodology. GIIS is honored with over 100 awards and promotes a strong multicultural environment with diverse student nationalities. Role Description This is a full-time role for a Senior Manager/Deputy Divisional Manager in Finance & Accounts, located on-site in Noida. The individual will oversee financial planning, budgeting, and analysis, manage financial reporting and compliance, ensure effective internal controls, and coordinate with various departments to support overall financial management. The role is pivotal in ensuring the financial health and regulatory compliance of the organization. Qualifications Financial Planning, Budgeting, and Analysis skills Experience in Financial Reporting and Compliance Strong knowledge of Internal Controls and Audit procedures Excellent Coordination and Communication skills with various departments Proficiency in Financial Management Software and Tools Ability to work on-site in Noida Educational Qualification - Chartered Accountant having 15-17 years of experience. Experience in the education industry or non-profit sector is advantageous Show more Show less

You are an experienced Accountant in the Direct Tax field seeking an opportunity to work with CPNS & ASSOCIATES, a reputed Chartered Accountancy firm located in Santacruz East, Mumbai. You should have a strong technical knowledge, hands-on experience in taxation and compliance, and the ability to work independently with minimal supervision. Your key responsibilities will include the preparation and filing of Income Tax Returns for individuals, firms, and companies, as well as the preparation and e-filing of Tax Audit Reports and other statutory reports. You should have a working knowledge of Tally for accounting, ledger scrutiny, and reconciliation. Additionally, you will be required to coordinate with clients for data, clarifications, and compliance requirements, assist in Income Tax Assessments, Appeals, and Notices, and stay updated with the latest changes in tax laws and compliance requirements. To excel in this role, you must have a minimum of 3 years of experience in a CA Firm specifically in the Direct Tax domain. Proficiency in Tally ERP and e-filing of Income Tax & TDS returns is essential, along with knowledge of Audit procedures and Tax Audit Report preparation. You should have a strong understanding of Income Tax provisions and deadlines, good communication and client-handling skills. CA Inter qualified candidates are preferred. This full-time position offers a salary ranging from 30,000 to 50,000 per month, commensurate with experience & qualifications. The employment type is Work from Office. If you meet the above criteria and are eager to advance your career in the Direct Tax field, please send your resume to CA Srishti Jain at 8080152808 or srishti93jain@gmail.com.,

Description We are seeking a detail-oriented Accountant with 3-4 years of experience to join our finance team. The ideal candidate will be responsible for maintaining financial records, preparing financial statements, and ensuring compliance with regulatory requirements. Responsibilities Prepare and maintain financial statements and reports Ensure compliance with accounting standards and regulations Assist in the preparation of budgets and forecasts Conduct audits and reconcile discrepancies in financial records Process accounts payable and receivable Support tax preparation and filings Collaborate with the finance team to improve processes and systems Skills and Qualifications Bachelor's degree in Accounting or Finance Proficiency in accounting software (e.g., Tally, QuickBooks) Strong understanding of accounting principles and practices Excellent analytical and problem-solving skills Attention to detail and accuracy in financial reporting Good communication skills, both verbal and written Ability to work independently and as part of a team

As a member of Adjectus Services Pvt Ltd, a renowned Business Process Outsourcing organization formed through the collaboration of Outcome and Spectrum Talent Management, you will be an integral part of a team with a vast clientele base of 250+ clients, including fortune 500/1000 companies, both in India and globally. With over 14 years of experience, Adjectus has established itself as a leader in the industry, providing services across 5 countries and 300+ cities in India, supported by a team of 19000+ dedicated staff. Your role will involve a wide range of responsibilities, including assisting in conducting various audits such as Inventory, Mystery, Fabric, and compliance audits for stores, warehouses, and distributors. You will be tasked with reviewing sales transactions, inventory reports, and ensuring adherence to company policies and regulatory requirements. Your keen eye for detail will be essential in identifying discrepancies, risks, and inefficiencies in operational processes, as well as collecting and analyzing distributor data to support decision-making. Furthermore, you will play a key role in preparing audit reports summarizing observations and improvement recommendations while collaborating with internal teams to address audit-related issues. Your contribution will also be vital in supporting process improvement initiatives to enhance distributor performance and transparency, as well as assisting in developing or sourcing vendors regionally as needed. To excel in this role, you are required to have a Bachelor's degree and 1-3 years of experience in inventory audit, warehousing, finance, or compliance. A basic understanding of accounting principles, financial analysis, and audit procedures is essential, along with proficiency in MS Excel, audit tools, and ERP/SAP systems. Strong analytical, problem-solving, and communication skills are highly valued, as well as a willingness to travel for on-site distributor audits and the ability to work effectively under pressure. This is a full-time, permanent position with benefits including Provident Fund, following a Monday to Friday morning shift schedule. The position requires at least 1 year of auditing experience and is based in Bangalore, Karnataka, with a 25% travel requirement for on-site audits. If you are looking to join a dynamic team and contribute to driving excellence in audit processes and distributor performance, this opportunity at Adjectus Services Pvt Ltd is ideal for you.,

We are a business consultancy firm specializing in finance, management, and company formation with operations across India and the GCC countries. We offer a wide range of financial services to clients in various locations. We are seeking a detail-oriented and qualified Audit Associate to join our finance team and assist in delivering high-quality audit services. The ideal candidate should possess a strong background in accounting and auditing practices, capable of analyzing financial data, assessing regulatory compliance, and improving the audit process. Key Responsibilities - Assist in planning, executing, and completing audits in accordance with professional standards. - Collaborate with cross-functional teams to evaluate and enhance financial processes. - Analyze financial data to provide actionable insights for better decision-making. - Contribute to the preparation of audit reports and recommendations. - Stay informed about industry trends and regulatory changes relevant to audit practices. - Review financial data and documentation for accuracy and compliance with regulations. - Prepare comprehensive audit reports outlining findings, recommendations, and corrective measures. - Work closely with team members and management to ensure smooth audit procedures. - Support the audit team in special projects and ad-hoc assignments. - Collaborate with internal teams to establish and implement effective audit procedures and controls. Qualifications - CA, CMA, or CMA Inter qualification is mandatory. - Master's degree in accounting, Finance, or a related field. - Minimum of 1-2 years of experience in a CA firm or accounting/finance consultancy firms. - Preference given to candidates with over 1 year of experience in a CA firm.,

As a Statutory Audit Professional based in Mumbai, your primary responsibility will be to lead and manage audit engagements, ensuring strict compliance with regulatory standards. You will be expected to provide valuable audit insights to clients, supporting them in their financial reporting processes. Your role will involve handling all aspects of audit planning, execution, and reporting. Additionally, you will collaborate closely with clients to address any financial discrepancies that may arise. It is essential to stay updated on the latest audit and accounting regulations to perform effectively in this role. To be considered for this position, you must be a Qualified CA with a minimum of 1 year of experience in statutory audits. Graduates, MBAs, or Semi-qualified CAs with the same level of experience are also encouraged to apply. Even Qualified CA freshers are welcome to join our team. A strong knowledge of accounting standards, regulatory frameworks, and audit procedures is essential for this role. Moreover, excellent communication, analytical, and problem-solving skills are required to excel in this position. You should also demonstrate proficiency in team management and possess strong client relationship abilities. If you are passionate about statutory audits and possess the necessary qualifications and skills, we invite you to apply for this challenging yet rewarding opportunity.,

Role & responsibilities Overseeing and Co-ordination for vendor qualification (Review and Approval) and performing vendor audits. Review of vendor questionnaires. Handling Vendor queries /complaints. Overseeing and Co-ordination for vendor qualification (Review and Approval) and performing vendor audits Vendor rating for all raw materials. Co-ordination for ROS comparison for alternate vendor development . Review of vendor questionnaires Performing risk assessment for vendor audits Yearly ,Vendor audit plan Review of development reports and evaluation of the process development in case of new products. Review of User trial and LDR report Review of Nitrosmaine and GTA reports from vendors Vendor list updation quarterly Providing the KSM /Intermediate documents to Regulatory department Handling Vendor queries /complaints

The Safety Officer is responsible for overseeing and ensuring the safety, health, and environmental compliance within the workplace. Your role involves enforcing safety policies, conducting inspections, training employees, and implementing effective safety programs to minimize risk, accidents, and environmental impact. You play a crucial role in ensuring compliance with local, state, and federal regulations related to occupational health and safety & environmental. You will assist in developing, implementing, and maintaining safety policies, procedures, and programs. Conducting regular audits and inspections to ensure compliance with EHS regulations will be part of your responsibilities. You will identify potential hazards, recommend corrective measures, and ensure that the company adheres to safety regulations and local safety & environmental laws. It is important to maintain up-to-date knowledge of EHS (Legal) regulations and standards. As a Safety Officer, you will be responsible for monitoring monthly environmental performance as per the Consent and records management. You will prepare reports and documentation required for regulatory inspections and compliance. Submission of Monthly, Quarterly, Half-Yearly & annual reports to the Local regulating bodies and maintaining the records will also be part of your duties. Conducting regular safety training programs for employees, promoting a safety-conscious culture, and encouraging employees to report incidents, accidents, risk observations, and Near misses on time are essential tasks. You will analyze, coordinate with CFT members, and investigate accidents, injuries, and near-misses to determine root causes and develop corrective action plans. Maintaining accurate records of incidents and safety-related data, recommending improvements to minimize risks, and performing regular safety inspections of the workplace are key responsibilities. You will ensure compliance with personal protective equipment (PPE) requirements, identify and address unsafe conditions and practices, and coordinate emergency preparedness activities. In addition, you will develop and update emergency response plans and procedures, maintain safety equipment, collect data, prepare reporting for sustainability, assist in environmental impact assessments, ensure waste management and hazardous materials handling practices comply with environmental regulations, and review and update IMS documentation related to SHE. The ideal candidate for this role holds a Bachelor's degree in environmental, Occupational Health and Safety, or Engineering, with related field experience. Relevant certifications such as Certified Safety Professional or Occupational Health and Safety and Certified Lead Auditor Certification for ISO 9001, 14001, 45001 will be an added advantage. You should have 8 to 10 years of experience in an EHS or safety officer role, preferably in the Manufacturing industry, and experience in conducting safety audits and inspections. Skills & Behavioral Competencies include attention to detail, analytical thinking, problem-solving, results orientation, planning, management, prioritization, and innovation. Human relations and influencing skills such as collaboration, teamwork, manpower management, and application of knowledge are also essential. Health and Safety awareness for a Manufacturing environment, decision-making authority, and reporting structure to Human Resources - Manager are part of the role. Join us at Epiroc, where we accelerate the transformation towards more sustainable mining and construction industries. We value diverse talent, authenticity, unique perspectives, and foster an inclusive culture where diversity is a key part of our values and way of working. Together, we drive innovation for a sustainable future.,

You will be responsible for designing and implementing role-based access controls (RBAC) in Oracle HCM Cloud, configuring and managing the security console, and collaborating with functional and technical teams to determine appropriate access levels based on business needs. Additionally, you will perform regular security audits, access reviews, and ensure compliance with internal controls and external regulations (e.g., SOX, GDPR). Troubleshooting and resolving security-related issues, maintaining documentation of security architecture, role definitions, and user provisioning processes, supporting integration with Oracle Identity Cloud Service (IDCS) and Single Sign-On (SSO), and assisting with testing and validation during security changes, patches, and system updates are also key responsibilities. Furthermore, you will provide training and support for end-users and internal IT/security staff and participate in implementation projects, upgrades, and enhancements from a security perspective. The ideal candidate should have a Bachelor's degree in Computer Science, Information Systems, or a related field, along with 8+ years of experience in Oracle HCM Cloud security administration. Strong hands-on experience with Oracle Security Console, IDCS, and HCM security structures is required, as well as in-depth knowledge of user provisioning, role mapping, data security policies, and access groups. Experience with compliance and audit procedures, familiarity with Oracle OTBI, BI Publisher, or other reporting tools for access audit and review, excellent communication and documentation skills, and the ability to work independently and as part of a team are essential qualifications. Preferred qualifications include an Oracle certification in HCM or Security (e.g., Oracle HCM Cloud: Security), knowledge of Oracle Financials, SCM, or other Fusion applications, experience with security automation and identity governance tools, and an understanding of Fast Formulas, SQL, or scripting languages. If you meet the requirements and qualifications mentioned above, please send your resume to jobs@360extech.com.,

The role of Junior Auditor in Noida (Onsite) requires a motivated individual with 6 months to 2 years of experience to assist in conducting statutory, internal, and tax audits while closely collaborating with senior auditors. If you are residing in Delhi or Noida, your application will be prioritized due to onsite work requirements. As a Junior Auditor, your responsibilities will include assisting in planning and executing Statutory, Internal, and Tax Audits, verifying financial records, preparing audit reports, coordinating with client teams, and ensuring compliance with auditing standards and deadlines. To qualify for this role, you should hold a Bachelors or Masters degree in Commerce (B.Com / M.Com), or be a CA Inter / CMA Inter with 6 months to 2 years of relevant auditing or accounting experience. Proficiency in MS Excel, knowledge of Tally or other accounting software, strong analytical and communication skills are essential. Additionally, only candidates from Delhi or Noida will be considered due to onsite work requirements. Joining our team offers exposure to diverse audit assignments, opportunities for learning and growth under experienced Chartered Accountants, and a supportive work environment with career development prospects. To apply for this position, please send your updated resume to hr@rbhargavaassociates.com or contact us at 9773986106 with the subject line: Junior Auditor - Noida (Onsite).,

Delivering excellent service to ensure high levels of customer satisfaction. Motivating the sales team to meet sales objectives by training and mentoring staff. Creating business strategies to attract new customers, expand store traffic, and enhance profitability. Hiring, training, and overseeing new staff. Responding to customer complaints and concerns in a professional manner. Ensuring store compliance with health and safety regulations. Developing and arranging promotional material and in-store displays. Preparing detailed reports on buying trends, customer requirements, and profits. Undertaking store administration duties such as managing store budgets and updating financial records. Monitoring inventory levels and ordering new items. Security gate IN and Out Register and Delivery Gate Pass Verification. Arrange Manpower Uniform, Check Grooming and Discipline matrix. Take Responsibility Morning and Evening Gate opening and Closing process. Manpower Grievance and Sort out as per Policy. Do Parts Audit Randomly and Bin card, Requisition Slip and Parts Process like Inventory, Purchasing and Outside Purchase. Check Water washer, Compressor, Bike lift and All equipment are working condition if needed take necessary action. Check Long pending vehicles and status updating to customer and give instruction to Service In charge. Check Past week or past month Job card quality and Business Parameters. Check Quality Man Power and Problematic Man Power, if found Give proper training (if Quality Man power to be honored). Job Types: Full-time, Permanent Benefits: Health insurance, Provident Fund Schedule: Day shift Performance bonus, Yearly bonus Work Location: In person,

As a Bookkeeping Assistant, your primary responsibility will be to support bookkeeping tasks by recording financial transactions and reconciling bank statements. You will also assist with data entry, analysis, and the preparation of financial statements. Additionally, you will play a crucial role in tax-related activities, such as gathering documents and preparing tax returns. You will be involved in audit procedures, including gathering supporting documents and conducting inventory counts. Client support is another essential aspect of your role, where you will address inquiries and maintain professional relationships with clients. Furthermore, you will conduct research on accounting principles, regulations, or industry-specific topics to support team projects effectively. This role requires a Full-time commitment, and the schedule offers flexibility. The ideal candidate for this position should have at least a Higher Secondary (12th Pass) education. Prior experience in bookkeeping or related fields is preferred. If you are interested in this opportunity, please reach out to the employer at +91 9422838794 to discuss further details.,

As an Accounts Manager based in Vile Parle, Mumbai (Western line candidates preferred), your main responsibilities will include recording financial transactions in Tally, maintaining ledgers, and reconciling accounts. Additionally, you will assist in the preparation of financial statements. In terms of GST Compliance, you will be tasked with supporting GST return calculations and filings, managing GST accounting processes, and ensuring compliance with GST regulations. When it comes to auditing, you will play a key role in assisting with audit procedures and engagements, collecting and analyzing audit evidence, and helping to prepare audit reports. Furthermore, you will provide administrative support by organizing financial data, preparing reports, filing documents, and assisting with day-to-day accounting operations. To excel in this role, we are seeking a commerce graduate with a strong foundation in accounting principles and practices, along with at least 5 years of experience in Tally accounting software. A good understanding of GST laws and compliance procedures is essential, as well as proficiency in MS Office (Excel, Word, PowerPoint) and effective communication and interpersonal skills. This is a full-time position with a day shift schedule that requires in-person work at the specified location.,

You will be joining a growing firm of Chartered Accountants that offers a wide range of services including auditing, taxation, compliance, consulting, and financial advisory to various clients such as corporates, SMEs, startups, and NGOs across different sectors. The company places high value on professionalism, continuous learning, and teamwork. We are looking for individuals who are motivated, detail-oriented, and focused on their career growth. You should have completed your CA Articleship and be ready to progress further in your professional journey. Your key responsibilities will include assisting in Statutory, Tax, and Internal Audits/Concurrent Audits, supporting Direct & Indirect Tax Compliance, preparing and reviewing Financial Statements and MIS Reports, ensuring Company Law and ROC Compliance, conducting analytical procedures, vouching, and data validation work, as well as contributing to client deliverables and internal assignments. To be eligible for this role, you should have successfully completed 3 years of CA Articleship, possess basic working knowledge of Accounting Standards, Income Tax, GST, and Audit Procedures, be proficient in MS Excel, Tally, or similar accounting software, have good communication and interpersonal skills, and demonstrate willingness to learn and take ownership of tasks. In return, we offer exposure to diverse assignments and industries, mentorship from experienced professionals and partners, a collaborative and growth-oriented work environment, and competitive remuneration with performance-based growth.,

Dear candidate, This is regarding a job opportunity into the external audit domain for Bangalore location. If interested, please share your CV on Achyut.Kadival@rsmus.com We are looking for a highly skilled and experienced Assurance Supervisor 1 to join our team in Bengaluru. The ideal candidate will have 4-7 years of experience in accounting and audit, with a strong background in assurance services. Roles and Responsibility Provide timely, high-quality client service as part of engagement teams serving large and small companies. Develop strong working relationships with clients by understanding their needs and expectations. Perform audit procedures and tests according to the RSM audit methodology, ensuring proper documentation. Identify areas of risk and accounting/auditing issues, and collaborate with engagement teams to resolve them. Research technical accounting issues and develop industry expertise. Prepare audit reports and management letters, exercising professional skepticism and judgment while adhering to the code of ethics. Ensure compliance with quality standards and work collaboratively as part of the team, communicating effectively with RSM audit professionals. Supervise and develop training for associates, taking ownership of tasks to ensure service excellence through prompt responses to internal and external clients. Provide timely, high-quality client service that meets or exceeds expectations, including coordinating the development and execution of the audit work plan and client deliverables. Understand RSM US and RSM Delivery Center's line of business service capabilities and work as a team to provide integrated service delivery. Ensure professional development through ongoing education and participate in projects, collaborating with multiple teams. Demonstrate critical thinking, problem-solving, initiative, and timely completion of work. Provide oversight to senior associates and associates, including training and development activities. Job Requirements Bachelor's degree in Commerce/MBA Qualified or Chartered Accountant / ACCA / Licensed CPA. Strong technical skills in accounting, including GAAP and GAAS. Excellent verbal and written communication skills in English. Ability to multitask and manage projects effectively. Experience in the Manufacturing industry is preferred. Strong data analytical skills, including advanced Excel skills (Vlookups, pivot tables, and basic formulas), Word, and PowerPoint.

Description We are seeking a detail-oriented and motivated Accountant to join our finance team in India. The ideal candidate will be responsible for managing financial records, ensuring compliance with accounting standards, and supporting various financial processes. Responsibilities Prepare and maintain financial records and statements Manage accounts payable and receivable Conduct monthly, quarterly, and annual account reconciliations Assist with tax preparation and filing Ensure compliance with accounting regulations and standards Support the financial audit process Analyze financial data to identify trends and anomalies Skills and Qualifications Bachelor's degree in Accounting, Finance, or a related field 2-5 years of experience in accounting or finance roles Proficient in accounting software (e.g., Tally, QuickBooks) Strong understanding of accounting principles and practices Excellent analytical and problem-solving skills Attention to detail and accuracy Strong communication and interpersonal skills Ability to work independently and as part of a team Knowledge of tax regulations and compliance requirements

You are a qualified Chartered Accountant with at least 1 year of experience in Statutory Audit. Your role involves conducting statutory audits for clients across various industries, ensuring compliance with applicable laws, and providing high-quality audit deliverables. You will execute and manage statutory audits in compliance with Indian Accounting Standards (Ind AS), Companies Act, and other regulatory requirements. It is essential to prepare and review financial statements, audit reports, and supporting documentation. You will assess internal controls, identify areas of risk, and recommend improvements. Timely completion of audits and adherence to firm and professional standards are crucial. Coordination with clients to obtain necessary information and clarify audit queries is expected. Staying updated with regulatory changes and accounting pronouncements is necessary. Working closely with senior auditors and partners to execute audit engagements efficiently is part of your responsibilities. You will also assist in training and mentoring junior team members. Key Skills & Qualifications: - Mandatory: Chartered Accountant (CA) qualification. - 1+ years of experience in statutory audits, preferably in a reputed audit firm. - Strong understanding of Ind AS, Companies Act, and auditing standards. - Experience in handling audit documentation, working papers, and financial reporting. - Proficiency in Microsoft Excel, Word, and audit tools. - Excellent analytical, communication, and client management skills. - Ability to work independently and manage multiple audit engagements. Preferred Experience: - Exposure to audits of listed and private companies. - Experience with data analytics in audit procedures. - Knowledge of Tax Audit and Limited Review engagements is an added advantage.,