67638 Auditing Jobs - Page 10

PwC is one of the most prestigious professional services firm in the world, serving as the auditor to nearly half of the world’s largest banks. PwC US Risk and Regulatory (R&R) comprises of a highly experienced team of risk management specialists supporting global financial institutions in their risk management initiatives. R&R has significant exposure to, and driver of, industry leading practices and has deep knowledge of regulatory expectations. R&R professional’s experience covers all financial model types, including those used to manage credit risk, market risk, operational risk and compliance risk—as well as those used for financial reporting, valuations and economic capital estimation....

At PwC, our people in audit and assurance focus on providing independent and objective assessments of financial statements, internal controls, and other assurable information enhancing the credibility and reliability of this information with a variety of stakeholders. They evaluate compliance with regulations including assessing governance and risk management processes and related controls. In digital assurance at PwC, you will focus on providing assurance services over clients' digital environment, including processes and controls, cyber security measures, data and AI systems, and their associated governance, to help organisations and their stakeholders build trust in their technology while...

At PwC, our people in audit and assurance focus on providing independent and objective assessments of financial statements, internal controls, and other assurable information enhancing the credibility and reliability of this information with a variety of stakeholders. They evaluate compliance with regulations including assessing governance and risk management processes and related controls. In digital assurance at PwC, you will focus on providing assurance services over clients' digital environment, including processes and controls, cyber security measures, data and AI systems, and their associated governance, to help organisations and their stakeholders build trust in their technology while...

Company Description Lalit S Samar & Co. is a premier Chartered Accountancy firm based in Udaipur, Rajasthan, with over 20 years of experience in delivering exceptional financial services to businesses and individuals. The firm specializes in accounting, auditing, taxation, financial planning, and business consulting, offering customized solutions to address unique client needs. With a dedicated team of experienced professionals, Lalit S Samar & Co. is committed to excellence, staying up-to-date with the latest financial trends and technologies. Their focus on building long-term relationships enables clients to achieve their financial objectives and maximize wealth effectively. Role Descripti...

Selected Intern's Day-to-day Responsibilities Include Assist in stock counting at warehouses, stores, and offices — ensure accurate item verification and documentation Support reconciliation of physical stock with system records; highlight variances and prepare variance reports Verify purchase invoices, GRNs, and supporting documents for audit trails Assist in reviewing accounting entries, ledgers, and postings under supervision Check internal controls related to stock movement, storage practices, and documentation flow Collect, organize, and maintain audit evidence such as bills, vouchers, and acknowledgement slips Support fixed asset verification, tagging, and updating asset registers Help...

Job Description About B S R & Co. LLP B S R & Co. LLP is a member of the B S R & Affiliates network of firms registered with the Institute of Chartered Accountants of India. B S R & Co LLP has its presence in 14 cities in India with over 120 partners and an employee strength of over 5,000 professionals. The firm is engaged in audit, other assurance and taxation services. The firm has a client base spanning Indian businesses, multinationals, and listed companies in India across industry sectors. The endeavor is to continuously keep raising the bar in terms of audit quality, experience for our people, and adoption of better technology. Responsibilities Work with the Audit practice to execute S...

Roles and Responsibility of Account Manager: 1. Daily sales update 2. Weekly collections report based on aging 3. Monthly P&L 4. Monthly customer wise sales data 5. weekly creditors report based on aging a. Purchase bill checking and entries in tally b. Payments to suppliers 6. Stock statement preparation and submitting to bank in time a. Receipt entries in tally b. Daily invoicing 7. Bank reconciliation 8. GST Calculation and Returns a. Statutory payments. 9. Excise Returns & calculation, Submission of returns 10. Petty cash handling a. Cash voucher entries 11. Banking transaction, loan /OD/TOD etc. 12. Balance sheet work 13. Auditing support and ensuring sign off on P&L and balance sheet 1...

We are 32 years old CA firm having Opening accountants who want good knowledge of Auditing, Accounting, Taxation, TDS, GST return filling,ROC N.K Galhotra & Co. Email ur resume Fcankgalhotra@gmail.com Location Near Delhi university north campus Mukherjee nagar

A. Job Skills 1. Posting Accounting entries like Journal, Cash, Bank, Sales, Purchase and inventory vouchers in Tally. 2. GST Matters: Prepare and file GSTR-1, GSTR 3B, GSTR-4 returns and preparing reconciliations with parties and filing Annual Returns like GSTR-9 and 9C and filing replies to various notices independently and manage assessments etc. 3. Complete knowledge of TDS and TCS matters with filing of returns. 4. Bank reconciliations. 5. Auditing knowledge and audit Report Prepration. 6. Accounts Receivable and Payables and reconciliations. 7. Invoicing and Eway Bills etc along with E Invoicing. 8. Updated knowledge of GST, TDS and Income tax rules and filings etc. 9. Knowledge and ha...

As an Accountant in our company, your role will involve managing day-to-day accounting transactions such as journal entries, bank reconciliations, AP/AR, and general ledger. You will be responsible for preparing monthly, quarterly, and annual financial reports. Ensuring GST, TDS, and other statutory compliance and timely filing will be part of your key responsibilities. You will also coordinate with auditors for internal and statutory audits and assist in budget preparation, cost analysis, and variance reports. Implementing and improving internal financial controls and accounting procedures, as well as supporting ERP or accounting software migration and setup, will be crucial tasks in your d...

As a Tax Accountant at our company located near Kizhakambalam, Ernakulam, Kerala, your responsibilities will include: - Calculating taxes and submitting tax returns to comply with the law. - Auditing financial documents to ensure accuracy and maintaining the confidentiality of financial data. - Suggesting financial policies and procedures based on the overall financial status of the organisation. - Maintaining the privacy of financial information and backing up databases when necessary. - Rectifying any anomalies or inconsistencies discovered in the company's financial documents. - Assessing accounting software applications and accounting control procedures. - Making and evaluating the organ...

As a qualified Chartered Accountant (CA) with exposure to international operations, your primary role will involve managing end-to-end financial compliance, regulatory reporting, and financial operations. You will be responsible for ensuring timely adherence to STPI, SEZ, and FEMA regulations, coordinating with auditors and regulatory bodies, and overseeing financial reporting in line with IND AS standards. **Key Responsibilities:** - Ensure timely compliance with STPI, SEZ, and FEMA regulations. - Liaise with auditors, STPI/SEZ authorities, and external consultants. - Maintain records and documentation for all compliance audits. - Prepare and review financial statements in accordance with I...

As an Expert in Finalization of Accounts, your role will involve the following responsibilities: - Preparation of monthly financial statements for management - Demonstrated proficiency in Preparation of Bank Reconciliation statement - Expertise in Preparing Invoice - Maintain accurate and up-to-date financial records using accounting software - Maintain positive relationships with vendors and clients related to financial transactions - Assist in the preparation of annual budgets and financial forecasts - Collaborate with internal and external auditors during financial audits - Maintain proper documentation of financial transactions and ensure compliance with record-keeping standards Qualific...

Role Overview: As an MFI Audit Executive, your main responsibility is to ensure the accuracy, efficiency, and compliance of operations within a Microfinance Institution (MFI). You will conduct audits, analyze financial data, and identify areas for improvement to guarantee the organization's financial health and adherence to regulations. Key Responsibilities: - Conducting Audits: Perform scheduled and surprise audits of branch operations, field teams, and related financial records. - Data Analysis: Analyze back-office data, prepare information for audits, and create audit samples. - Financial Reporting: Prepare audit reports and findings, document processes, and ensure audit closure. - Risk M...

As an Accountant at Podar Education Network in Hadapsar, Pune, your role will involve handling various accounting responsibilities to support the extensive network of educational institutions. Your main focus will be on coordinating with parents, vendors, and school staff for different financial matters, ensuring timely collection of fees and providing proper details to parents. Here are your key responsibilities: - Fees Collection - Managing petty cash account - Keeping track of all monetary transactions at the location - Entry in tally software - Processing admissions - Preparing and posting journal entries - Preparing and analyzing account reconciliations - Preparing and verifying daily r...

As an Accounts & Audit Assistant Intern at our Chartered Accountancy firm, you will have the opportunity to gain practical exposure to accounting, taxation, and auditing under the guidance of experienced professionals. The internship duration is one year with a stipend ranging from 1,20,000 to 1,80,000 per annum. No prior experience is required; we encourage candidates with a strong academic record and analytical skills to apply. **Responsibilities:** - Assist in GST, Income Tax, and TDS compliance - Work on accounting software and financial reporting - Support in statutory & internal audits - Gain exposure to corporate compliance & financial statements - Work alongside experienced Chartered...

Role Overview: As a Tax Assistant at SANVY & Associates located in Nashik, you will be responsible for preparing Income tax and GST tax returns, accounting, TDS returns, auditing, processing and analyzing financial statements, and using accounting software for various tasks. Your role will involve ensuring compliance with tax regulations and providing support during audits. Key Responsibilities: - Prepare Income tax and GST tax returns - Handle accounting, TDS returns, and auditing tasks - Process and analyze financial statements - Utilize accounting software for various activities - Ensure compliance with tax regulations - Provide support during audits Qualifications: - Experience in using ...

As an experienced candidate with a minimum of 2+ years in handling Auditing production areas, such as feed production, oil section, and poultry areas, your role will involve the following responsibilities: - Verify the departments' inspection on a daily basis and provide detailed reports to the head of the department. - Conduct regular checks on stock and sales to ensure proper management. - Display willingness to travel to all branches and factories located in Tamil Nadu, Karnataka, Kerala, etc. - Your integrity should be unquestionable, with no favoritism towards the workforce or business partners. - Demonstrate effective communication skills and strong interpersonal abilities to collabora...

Role Overview: Goodweeks Global is seeking a full-time on-site Chartered Accountant (CA) in Ahmedabad. As a CA, you will be responsible for day-to-day financial management tasks such as budgeting, forecasting, financial reporting, tax compliance, and audits. Your role will also involve providing strategic financial advice to management and ensuring compliance with regulatory requirements. Key Responsibilities: - Manage day-to-day financial operations including budgeting, forecasting, and financial reporting - Ensure tax compliance and coordinate audits - Provide strategic financial advice to management - Ensure compliance with all regulatory requirements Qualification Required: - Strong prof...

As a Finance Manager at Areete Business Solutions, your role will involve overseeing various financial aspects to ensure the company's financial health and compliance. You will be responsible for managing GST compliance, audits, and final financial reporting. Additionally, you will oversee cashflow management, budgeting, and financial planning to support the company's growth and stability. Your duties will also include ensuring timely and accurate filings, regulatory compliance, and supervising cash and bank operations for effective liquidity management. Key Responsibilities: - Manage GST compliance, audits, and final financial reporting - Oversee cashflow management, budgeting, and financia...

As a dynamic and ambitious female accountant, you have the opportunity to kickstart your career with a leading PAN India Group company by joining us as a talented accounts executive intern. Your role will involve the following responsibilities: - Prepare monthly financial statements and reports - Assist with budgeting and forecasting activities - Conduct regular audits to ensure compliance with regulations - Collaborate with various departments to streamline financial processes - Utilize MS Office to analyze data and create insightful reports - Communicate effectively with internal and external stakeholders If you have a passion for numbers, excellent communication skills, and proficiency in...

As an OFSAA QA Consultant, you will be responsible for the following: - Must have QA experience working on OFSAA modules such as OFSAA Financial Solution Data Foundation and OFS Financial Accounting and Reporting Standards - Proficient in Comprehensive Capital Analysis and Review (CCAR), Current Expected Credit Loss (CECL), OSFI, DGS, GL Recon - Advanced knowledge of OFSAA platform, especially in OFSAAI 8.1.x, OFSAAI 8.0.6.x or similar versions - Familiarity with ETL control tables, error logging, auditing, data quality, etc. - Experience in packaging components, database operations like Aggregate pivot, union, etc. - Hands-on experience in using ODI mappings, error handling, Load plans - St...

Overview Our team within the Industrial Business is dedicated to delivering cutting-edge engineering solutions for water infrastructure projects. We specialize in designing and managing complex systems that ensure sustainable water supply, treatment, and distribution. Our focus is on creating resilient, efficient, and environmentally responsible solutions that support communities and industries worldwide. We leverage Building Information Modeling (BIM) to enhance collaboration, improve design accuracy, and optimize project delivery across the entire lifecycle—from concept and planning through construction and operation. BIM enables us to integrate civil, structural, and mechanical elements s...

Review and verify patient billing, tariffs, discounts, approvals, and concessions to prevent revenue leakage Audit daily collections and revenue reports for accuracy Verify insurance, TPA, and corporate billing, claims documentation, and settlements.

Job Description A well-established Chartered Accountancy firm in Chennai is seeking experienced graduates and semi-qualified Chartered Accountants to support its Audit, Tax, and Compliance practice. Key Responsibilities Conduct statutory audits, internal audits, and tax audits Assist in preparation and review of financial statements as per applicable standards Handle Income Tax returns , tax computations, and related filings Support GST compliance including returns, reconciliations, and notices Assist in handling departmental notices, assessments, and audits Maintain audit documentation, working papers, and client records Coordinate with clients to gather data and resolve queries Support par...