Requirement: candidate for Internal Audit and Risk advisory Team with 1-2 years in internal audit Experience: 1 to 2 years Place of Posting: Mumbai CTC: As per industry standard Job Description: Effective handling of assignments on Internal audit, internal financial control, designing of SOPs, process audits, control assessment. Identifying deficiencies and inadequacies in process and documentation Development of policies and procedures, risk assessments, control frameworks, operating models, and optimization of processes. Discussing and communicating ideas and policies to management and managing the Clientele effectively. Closing out on audits with senior supervision and review Updating Knowledge on current developments in the Risk, statutory & Quality fraternity Other requirements A basic understanding of methodologies and approaches in conducting risk and regulatory strategy reviews, gap analysis, and impact assessments Analytical thinking, project management skills and ability to develop innovative approaches Strong domain knowledge as well as understanding of key business processes like O2C, P2P, HR payroll, production, legal and statutory compliances Understanding of control rationalization, optimization, effectiveness, and efficiency Strong analytical and problem-solving skills. Possess strong data analytics skills and knowledge of advanced data analytical tools will be an advantage Knowledge about MS office and ERP (SAP, Oracle).
Location - Fort branch + Andheri head office Practice Area - Dispute Resolution Designation - Managing Associate PQE - 5+ years Role - Leading the dispute resolution vertical pan-India, with a focus on commercial and insolvency litigation. Requirements - Candidate should be able to independently lead the team and handle strategy, drafting, filing, representation and counsel briefings. Experience before High Court, NCLT, SAT and RERA is preferred.
Job Description An audit assurance job involves reviewing a company's financial systems and processes to ensure accuracy and identify potential risks. Some responsibilities of an audit assurance professional include: Designing and executing audit procedures: Based on the client's business, risks, and internal controls Auditing financial statements, transactions, and internal controls: Using analytical skills to audit a client's financial statements, transactions, and internal controls Creating audit reports: Creating audit reports on the quality of a company's products and services Initiating corrective action: Initiating and monitoring corrective action if there are any quality problems Identifying and documenting risks: Identifying and documenting risks, issues, and conclusions Escalating risks: Escalating risks and issues that are beyond the professional's experience or skill set Keeping senior team members informed: Keeping senior team members informed of significant developments and progress Providing guidance: Providing guidance and coaching to team members Audit assurance professionals can work for a variety of employers, including international corporations, public-sector organizations, and local accounting firms. Job Type: Permanent Pay: ₹20,000.00 - ₹60,000.00 per month Schedule: Morning shift Supplemental Pay: Performance bonus Yearly bonus Education: Bachelor's (Preferred) Experience: Accounting: 1 year (Preferred) Tally: 1 year (Preferred) total work: 1 year (Preferred) Chartered Accountant (Required) Work Location: In person Requirements Job description An audit assurance job involves reviewing a company's financial systems and processes to ensure accuracy and identify potential risks. Some responsibilities of an audit assurance professional include: Designing and executing audit procedures: Based on the client's business, risks, and internal controls Auditing financial statements, transactions, and internal controls: Using analytical skills to audit a client's financial statements, transactions, and internal controls Creating audit reports: Creating audit reports on the quality of a company's products and services Initiating corrective action: Initiating and monitoring corrective action if there are any quality problems Identifying and documenting risks: Identifying and documenting risks, issues, and conclusions Escalating risks: Escalating risks and issues that are beyond the professional's experience or skill set Keeping senior team members informed: Keeping senior team members informed of significant developments and progress Providing guidance: Providing guidance and coaching to team members Audit assurance professionals can work for a variety of employers, including international corporations, public-sector organizations, and local accounting firms. Job Type: Permanent Pay: ₹20,000.00 - ₹60,000.00 per month Schedule: Morning shift Supplemental Pay: Performance bonus Yearly bonus Education: Bachelor's (Preferred) Experience: Accounting: 1 year (Preferred) Tally: 1 year (Preferred) total work: 1 year (Preferred) License/Certification: Chartered Accountant (Required) Work Location: In person
Oversight of the company's transfer pricing matters and partnering with multiple stakeholders to provide support on transfer pricing-related issues Handling transfer pricing analysis and reporting Managing and preparing transfer pricing documentation to support intra-group transactions in compliance with local regulations Conducting regular internal reviews of transfer pricing policies in accordance with the latest tax regulation developments Provide advice on transfer pricing implications for new business initiatives Support transfer pricing audits, including responding to tax authorities on matters or queries relating to transfer pricing Providing transfer pricing guidance and training to stakeholders and business units Contributing to transfer pricing planning and tax optimization strategies
Company Description At Bathiya, we empower businesses to unlock their true potential. With a presence across 15 offices in India and the Middle East, we support Indian and global enterprises as they Progress with Purpose. We are home to exceptional professionals from diverse backgrounds, united by a commitment to creating meaningful impact for our clients, communities, and each other. Driven by deep technical expertise and cutting-edge technology, Bathiya has earned and retained the trust of clients over decades. Our full-service capabilities span Transactions, Corporate Finance, Consulting, Tax, Regulatory Advisory, and Private Client Services. Role Description This is a full-time on-site role for a Senior Manager - Independent Audit, located in Mumbai. The Senior Manager will be responsible for conducting and overseeing financial audits, preparing and reviewing financial statements, and ensuring compliance with accounting standards. The role involves analyzing financial data, providing insights to improve financial performance, and supervising audit teams to ensure timely and accurate reporting. Qualifications Experience with Financial Audits and Financial Statements Strong Accounting and Finance skills Highly developed Analytical Skills Excellent written and verbal communication skills Leadership and team management experience Ability to work on-site in Mumbai Relevant professional qualifications (e.g., CPA, CA) are a plus Bachelor's degree in Accounting, Finance, or related field
Company Description Bathiya Advisors empowers businesses to unlock their true potential with a presence across 15 offices in India and the Middle East. We support Indian and global enterprises as they Progress with Purpose. Our team consists of exceptional professionals from diverse backgrounds, committed to creating meaningful impact for our clients, communities, and each other. Bathiya is recognized for its deep technical expertise and cutting-edge technology, offering full-service capabilities in Transactions, Corporate Finance, Consulting, Tax, Regulatory Advisory, and Private Client Services. We prioritize Progress over Growth and Purpose over Pursuits, a philosophy that shapes our work and approach. Role Description This is a full-time on-site role for a Senior Manager - Risk Advisory & Internal Audit, located in Mumbai. The Senior Manager will be responsible for leading and executing risk assessments, internal audits, and providing advisory services to clients. Day-to-day tasks include developing audit plans, designing audit programs, performing risk evaluations, and ensuring compliance with regulatory requirements. The role also involves coordinating with clients, drafting detailed reports, and presenting findings to senior management. Qualifications Chartered Accountant with 5+ years of experience in internal audit of public and private companies Experience in Risk Assessment, Risk Management, and Internal Controls Expertise in Audit Planning, Audit Execution, and Compliance Strong Analytical, Problem-Solving, and Report Writing skills Excellent Client Management and Communication skills Proven Leadership and Team Management capabilities Relevant certifications such as CA, CIA, or CISA are a plus Ability to work independently and manage multiple engagements Chartered Accountant
Company Description Bathiya empowers businesses to unlock their true potential with a presence across 15 offices in India and the Middle East. We support Indian and global enterprises as they Progress with Purpose. Our talented professionals from diverse backgrounds are committed to creating meaningful impacts for our clients, communities, and each other. Bathiya’s deep technical expertise and cutting-edge technology have earned and retained client trust over decades. Our comprehensive services include Transactions, Corporate Finance, Consulting, Tax, Regulatory Advisory, and Private Client Services. Role Description This is a full-time on-site role located in Mumbai for a Senior Manager - Private Clients & Family Offices. The Senior Manager will be responsible for overseeing and managing private clients, conducting financial planning, managing portfolios, and providing tax and tax advisory services. The role involves direct client interaction, development of customized financial strategies, and ensuring compliance with relevant regulations. Qualifications Experience in dealing with Trusts, Wills, Succession, Family constitutions, charters, cross-borders, etc. Experience in managing Private Clients and delivering tailored financial solutions Strong knowledge of Tax and providing Tax Advisory services especially in trust matters Excellent analytical and problem-solving skills Strong communication and interpersonal skills Bachelor's degree in Finance, Accounting, or related field; advanced degrees or certifications (e.g., CFA, CPA) are preferred Relevant experience in the financial services industry
Oversight of the company's transfer pricing matters and partnering with multiple stakeholders to provide support on transfer pricing-related issues Handling transfer pricing analysis and reporting Managing and preparing transfer pricing documentation to support intra-group transactions in compliance with local regulations Conducting regular internal reviews of transfer pricing policies in accordance with the latest tax regulation developments Provide advice on transfer pricing implications for new business initiatives Support transfer pricing audits, including responding to tax authorities on matters or queries relating to transfer pricing Providing transfer pricing guidance and training to stakeholders and business units Contributing to transfer pricing planning and tax optimization strategies Requirements Chartered Accountant
Job Description An audit assurance job involves reviewing a company's financial systems and processes to ensure accuracy and identify potential risks. Some responsibilities of an audit assurance professional include: Designing and executing audit procedures: Based on the client's business, risks, and internal controls Auditing financial statements, transactions, and internal controls: Using analytical skills to audit a client's financial statements, transactions, and internal controls Creating audit reports: Creating audit reports on the quality of a company's products and services Initiating corrective action: Initiating and monitoring corrective action if there are any quality problems Identifying and documenting risks: Identifying and documenting risks, issues, and conclusions Escalating risks: Escalating risks and issues that are beyond the professional's experience or skill set Keeping senior team members informed: Keeping senior team members informed of significant developments and progress Providing guidance: Providing guidance and coaching to team members Audit assurance professionals can work for a variety of employers, including international corporations, public-sector organizations, and local accounting firms. Requirements Qualified _ Chartered Accountant
KJB & Co. LLP is a Practising Company Secretaries firm founded in 2018 having head office in Mumbai and branches at Vadodara and Ahmedabad. With experts having experience of over 10 years in this field, KJB & Co. LLP is one of the leading Practising Company Secretary firms. The firm specializes in providing assistance and advice on Secretarial compliances, Company Law Compliance, corporate restructuring, Fund Raising, Insolvency and Bankruptcy, Secretarial Audit and Company due diligence, Company health check-up, Bank due diligence, Securities Exchange Board of India and Listed Company compliances, Incorporations, Conversions of one entity into other, Corporate Social Responsibility, Foreign Exchange Management and other RBI related compliances, etc. The Firm is looking for individuals who are eager to learn and expand their knowledge in this field, is hard working and dedicated, a self-starter, quick learner, go-getter, proactive and should have the ability to learn and perform in a fast-paced environment. Freshers – Semi-qualified or qualified, Senior Associates and Interns. Interested candidates may please forward their latest updated CVs at hr@kjbllp.com Requirements CS - Qualified and Semi Qualified
Role Overview: As an Assistant Manager - Transfer Pricing and International Tax at Bathiya, you will be responsible for conducting transfer pricing analysis, preparing documentation, and providing advisory services. Your day-to-day tasks will involve researching tax laws, conducting financial data analysis, handling compliance activities, and collaborating with cross-functional teams to ensure efficient transfer pricing strategies. Your role will also require detailed work on international tax issues and addressing client inquiries. Key Responsibilities: - Conduct transfer pricing analysis - Prepare documentation related to transfer pricing - Provide advisory services on transfer pricing matters - Research tax laws and stay updated on regulatory changes - Analyze financial data to support transfer pricing decisions - Collaborate with cross-functional teams to develop effective transfer pricing strategies - Address client inquiries related to international tax issues - Ensure compliance with tax regulations and guidelines Qualifications Required: - Strong analytical skills - Expertise in tax, transfer pricing, and tax law - Knowledge in finance - Excellent written and verbal communication skills - Ability to work independently and as part of a team - Bachelor's degree in Finance, Accounting, or a related field - Experience in a similar role is a plus - Proficiency in using tax and finance-related software,