68 Ca Fresher Jobs

Only walkin Experience – CA qualified freshers CA intern + 4 years (r2r exp.) package fixed 8 lpa in hand Day Shift Graduate Education – CA qualified and CA Inter Notice period – 0 to 30 dm: yashika.imaginator@gmail.com / 7289094130

Only CA/CFA/Cost Accountant Freshers or Data Science Analysts are eligible to apply Proficiency in MS Excel, Power BI, & financial reporting tools Basic knowledge of SAP, Snowflake, and S&P Capital IQ Willingness to travel for reporting finalizations

Only CA/CFA/Cost Accountant Freshers or Data Science Analysts are eligible to apply Proficiency in MS Excel, Power BI, & financial reporting tools Basic knowledge of SAP, Snowflake, and S&P Capital IQ Willingness to travel for reporting finalizations

Global Audit Delivery Job Nature: Full Time Location: Gurugram (Remote) Job Type: Description Job Description: Consultant (Commercial- UK- Global Audit Delivery) 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 0-1 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, FRS,UK related laws and also industry related experience such as Technology, Media and Telecommunication(TMT), Manufacturing and Service sector. Strong proficiency in IFRS knowledge is essential Prior exposure to esteemed Big 8 assurance and accounting firms with a comparable work culture Residency in Delhi/NCR is a mandatory requirement Skill Set: Have the ability to work under deadlines and demanding client conditions Good team player with strong interpersonal skills Excellent communication skills both verbal and written Demonstrates high professional ethics Good understanding and hands on experience of Accounting Standards viz., Ind AS, US GAAP, IFRS Strong critical thinking, analytical and decision-making skills Ability to work in a diverse, cross-functional, international environment and in different time-zones (need based) Adaptable, willing to learn and comfortable working in a dynamic environment Self-starter, self-motivated, and able to work without frequent direct supervision share cv at :- NeetiJ@selectsourceintl.com

A leading UK Based KPO is Hiring CA Inter / CA Fully Qualified Professionals Designation: Financial Analyst Qualification: CA Fully Qualified Articleship: 3 years Completed Salary: 10LPA (Fixed) + 1LPA (Variable) Designation: Quality Associate Qualification: (3yrs Articleship Completed) CA Inter G1 / G2 Completed Salary: 3.3 LPA CA Inter Both groups Completed - Salary : 4.5 LPA Designation: Process Lead Qualification: (3yrs Articleship Completed) CA Final One Group Completed Salary: 4.75 LPA Work days : Monday to Friday Work timing : 12:30 PM to 09:30 PM or 02:30 PM to 11:30 PM .(Rotational Shifts)should be comfortable and willing to work in both shifts . Job location : DLF IT Park - Ramapuram (Chennai) -Door step drop available at night within 20kms - one way cab only. Skills: Strong in Concepts of Accounting Strong in General Ledger is highly preferable. Responsibility: General Ledger, Fixed Assets, AP/AR,US GAAP FASB, ASC 842 & IFRS 16 - Lease Accounting, Reviewing Financial Statements, Budgeting, Job Costing, Underwriting Models, Financial Modelling - Property Valuation, Corporate Accounting, Fund Accounting. - Thanks & regards Janaki ( HR consultant) 9445271130

Role & responsibilities Responsible for trade operations and scheme cash management for mutual fund investments. This includes trade settlement (Equity, Debt, Money Market, Gold), reconciliations, margin management, corporate actions, and broker empanelment . The role also involves cash monitoring, scheme expense payments, coordination with custodians/registrars/clearing members , and supporting audits, regulatory compliance, and system/process improvements .

Position : Accounts and Finance Specialist - well Known Industry - Navi Mumbai Responsibilities: - Indian Accounting / Ind AS Exp. is MUST - Preparation of Financial Statement/ Balance Sheet / P&L Accounts / Bank Reconciliation Statement as per Ind As - 116, 115, 109 Finalization of Accounts/ P&L Management (As per Indian Accounting / Ind As) Good Hands on Experince Schedual III , Lease Accounting, Revenue Handle monthly, quarterly and annual closings General Ledger Accounting, Accounts Receivable and Payable Management financial & Accounting Operations Accounts Payables & Receivables Tracking payments to internal and external stakeholders Ensure timely payment of bank charges & interest/principal, Coordination of Auditor and Taxation Analysis & Statutory Calculations (Direct & Indirect) Internal & External Audits Cash Flow, Assist during internal audit, statutory audit, tax audit, GST audit, Cost audit etc. SAP / ERP Based Software Candidate Requirements: CA / Chartered Accountant with 3 to 10 years of Experience in Finalisation of Accounts (Preparation of Financial Statement ) OR B.Com/M.com / MBA/ Inter CA/ Icwa Inter with around 3 to 12 years of prior work experience in Indian Accounting / Ind AS Very good numerate skills Analytical Ability Process orientation Good Verbal & written Communication Hands on Experience on SAP / Oracle Interested Candidates may share their updated resumes on hr35@hectorandstreak.com with following details for further process: Current CTC - Expected CTC - Notice Period - Any offer - Reason for Change -

Financial Planning & Analysis Preparation and publishing monthly Margin performance report Examine financial statements and records to ensure accuracy and regulatory compliance Preparation of monthly rolling forecasts/projections with detailed variance analysis drivers to management Comparative statement on Actual Vs Projections with reasons of variances Financial Reporting including quarterly board presentations, investor decks and other investor metrics Corporate Planning or budgeting for 3 years long range plan for whole of eClerx across Verticals and geographies: P&L and cash flow Use of Analytics to identify key levers for overall growth and profitability Build and enhance scenario planning to understand impact of different variables on operating margins Monthly KPI report for management Periodically document all accounting control procedures, identifying system issues and making suggestions for improvements Skills required Strong accounting knowledge of Financial and Financial Planning roles Ability to understand and work with software systems and also deploy new software tools (both in-house and industry) to improve automation, productivity and effectiveness Proficient with Excel Strong execution skills Self-starter and highly motivated Good verbal and written communication skills Good analytical skills with ability to spot trends and insights

Financial Planning & Analysis Preparation and publishing monthly Margin performance report Examine financial statements and records to ensure accuracy and regulatory compliance Preparation of monthly rolling forecasts/projections with detailed variance analysis drivers to management Comparative statement on Actual Vs Projections with reasons of variances Financial Reporting including quarterly board presentations, investor decks and other investor metrics Corporate Planning or budgeting for 3 years long range plan for whole of eClerx across Verticals and geographies: P&L and cash flow Use of Analytics to identify key levers for overall growth and profitability Build and enhance scenario planning to understand impact of different variables on operating margins Monthly KPI report for management Periodically document all accounting control procedures, identifying system issues and making suggestions for improvements Skills required Strong accounting knowledge of Financial and Financial Planning roles Ability to understand and work with software systems and also deploy new software tools (both in-house and industry) to improve automation, productivity and effectiveness Proficient with Excel Strong execution skills Self-starter and highly motivated Good verbal and written communication skills Good analytical skills with ability to spot trends and insights

Financial Planning & Analysis Preparation and publishing monthly Margin performance report Examine financial statements and records to ensure accuracy and regulatory compliance Preparation of monthly rolling forecasts/projections with detailed variance analysis drivers to management Comparative statement on Actual Vs Projections with reasons of variances Financial Reporting including quarterly board presentations, investor decks and other investor metrics Corporate Planning or budgeting for 3 years long range plan for whole of eClerx across Verticals and geographies: P&L and cash flow Use of Analytics to identify key levers for overall growth and profitability Build and enhance scenario planning to understand impact of different variables on operating margins Monthly KPI report for management Periodically document all accounting control procedures, identifying system issues and making suggestions for improvements Skills required Strong accounting knowledge of Financial and Financial Planning roles Ability to understand and work with software systems and also deploy new software tools (both in-house and industry) to improve automation, productivity and effectiveness Proficient with Excel Strong execution skills Self-starter and highly motivated Good verbal and written communication skills Good analytical skills with ability to spot trends and insights

Job Location - Vikhroli, Mumbai Qualification - CA Fresher Department - Operations Role & responsibilities Processing of Corporate Actions (Equity & Debt) - Monitoring of Cash Forecast Interest & Redemption Receipts • Verification and authorization of PUT/CALL Notices • Reconciliation of Cash / Non-Cash benefits received in bank & demat accounts towards dividend / bonus etc. • Monitoring of Funds received in Bank Account thru RTGS /NEFT / Fund Transfer mode based on the cash forecast. • Verification and authorization of Primary Market & Mutual Fund Applications prior confirming to Issuers / Companies / RTAs • Authorization of Masters (instrument codes / client codes / mappings etc) • Verification / Authorization of primary market allotments and other corporate action credits monetary as well as non-monetary. • Follow-up for the pending corporate action receivables • Reporting to Clients • Checking for the accuracy in the deliverables and adhering to specified deadlines. Fund Settlement for equity / debt and derivatives transactions including fund transfers / RTGS / NEFT - • Authorisation of Funds Payin entry in both the exchanges to fulfill the payin obligation & T + 3 payout entries within specified deadlines. • Authorization of Client Codes in Billing Module • Authorization of banking entries viz fund transfers / NEFT / RTGS (1st level), GEFU uploads. • Updation and maintaining the data required for Capital Market Exposure ( CME) and reporting to CAD. • Verification and authorization of DVP Purchase and Sale trades. • Verification of Obligation Report and Transfer Sheets before sending to clients. • Authorization of vault deposit and withdrawal entries in vault module, conducting physical verification of Securities at regular intervals, monitoring the EOD activities • Checking of Sufficient Balance in NRI Cases and Passing the same • Reconciliation of Settlement Account • Vault Activities for Monitoring for Movement of Physical Certificate. • Verification of Monthly Bills generated for transaction and safe custody charges. • Verification and authorization of Brokerage payable in Cash & F &O(NSE) and Debt segment. • Authorization of NSCCL & ICCL debt transactions which includes Fund Transfers & RTGS initiation. • Authorization of Mark to Market settlement funding for F&O Settlement and CASH Margin funding to exchange provided by client • Monitoring the Inward remittance of NRI Clients, coordinating with the Treasury for rate & follow up with Trade finance team at CPU for crediting the proceeds. • For Outward remittance, verify the documents received from the client, taking the rate from Treasury and forwarding the set of documents to trade finance team. Track the outward remittance of the same • Interactions with Liabilities CPU A/c opening team for FD booking related issues, TDS team for TDS certificates co-ordination for both Institutional / NRI clients, Fort branch Clearing team and the remittances team for RBI reporting related info. Processing of Equity securities transactions as per Exchange Settlement cycle and Delivery Versus Payment (DVP) basis - Reconciliation of trades downloaded through STP process and information provided by Clients. • Matching of transactions and trade confirmation to Exchanges / Clearing Corporations • Identifying mismatch transaction and informing clients and brokers for rectification • Generating DP instructions and digitally signing the same. • Conducting Payin and Payout of Securities and reconciliation of Exchange Demat Pool Accounts. • Reconciliation of Exchange obligation and Back Office System obligation before releasing to clients • Verification of regulatory reports for NRIs/ MF / FPIs. • Liasioning with brokers for DVP trade settlement and receiving the stock or instructing Fund Settlement Unit for release of payment. Processing of Debt securities & Interscheme Transactions as per exchange settlement cycle Login to Exchange portal like CBRICS / ESETTLE for verification of Debt transactions reported by our clients and instructions received for settlement • Informing Client Relations desk for non-receipt of instructions reported on the exchange portal • Authorization of Debt Trade (both purchase and sale) instructions in Custody Back Office System. • Follow-up with Corporate Actions Unit for code creation in case of new securities. • Generate DP instructions for sale and purchase transactions at various intervals. • Reconcile beneficiary pool account and ensure all securities are transferred to respective client account. • Follow-up with Client Relations desk for pending transactions. • Follow up with IPA Agents / Custodians / Issuers for IPA Annexure / Term sheets / Issuer Documents for Securities whose settlement has been done, however details not available in our master • Execute the Global Settlement for trades for Debt instructions after necessary system checks are undertaken. • Liaise with Depository Transaction unit for processing of DP instructions. Reporting of Collateral Valuation of brokers to Clearing Corporations post processing of pledging and de-pledging instructions received from members and clearing corporations. Scanning / Verification of exchange circulars • Authorize files uploaded like exchange wise / clearing corporation wise VAR margin / Price File in Back-office system • Conduct authorization of Pledge Creation, Closure & Unilateral Closure instruction • Reconcile valuation files generated from system with DPM Pledge Data / Price Files / Haircut files before uploading to Exchange portals. • Conduct authorization of FDR Renewal, Confirmation & Rebooking. Also send lien removal email to Liability CPUs upon receipt of released instruction from Clearing Corporations. • Follow-up with the margin brokers for outstanding charges • Obtaining confirmation from Other Banks towards the Fixed Deposits issued and placed with the exchanges Processing of F&O Transactions and Blocking & Unblocking of securities for day light limits for Mutual Funds - Liaise with FIG team and CAD team for limits sanctioned by Credit and Market Risk • Get the limit details updated in Custody System • Submit report to CAD & FIG department on daily (twice in a day) basis for the blocking of securities done in the system • Authorize the physical pledge instructions for clients whose securities are marked under pledge with the LAS Unit • Confirm F&O Deals to exchange. • Authorize the New client mapping in F&O Segment. • Reconcile of Client F&O Trade instructions with Exchange download trades. • Verify position / margin limit report of the client. • Verify the F & O RMS computation before confirmation of Trades. • Verify the FDR & documents prepared for submission to Exchange for F&O Margin. • Authorize the system entries for FDR enter for F&O Clients. • Report shortfall of margins to Clients • Process EOD reports received from Exchanges and provide reverse confirmation of margins provided by our clients • Ensure timely and error free processing. Processing and authorization of Fund Accounting Transactions - Authorization and verification of all transactions leading to accurate computation of the Net Asset Value for each scheme of the Client. • Valuation of Securities - To ensure that valuations are done as per the SEBI Guidelines. Post confirmation from the client the same will be taken for Computation of NAV for the day. • Preparation and verification of NAV in excel for schemes with variable pricing. • Preparation of Broker Turnover, year to month and year to date across all schemes for deals done. • Preparation of NAV Dissemination Files, for upload to AMFI and RTA and email to the newspapers for printing • Preparation of Bank Statements reports, Maturity files, Coupon Receipt files, Refund and TDS files in the required up loadable format. • Consolidated report for the day's inflows and outflow across all schemes. • Daily interaction with all the portfolio managers to discuss the credits / debits and purchases made by them to enable accurate reporting. • Monthly reconciliations – Holding and CRISIL reports • Uploading of NAV on AMFI portal post approval from auditors

Apply if interested for Face to face interview in Gurgaon Only CA fresher qualified in May 2025 audit client financials, transactions, and internal controls • efficiently and effectively execute assigned audit work • assist in identifying audit issues and resolving them • develop and enhance good relationships within the audit team, including the US • coach, guide, and develop junior staff on the engagements Team

Apply if interested for Face to face interview in Gurgaon Only CA fresher qualified in May 2025 audit client financials, transactions, and internal controls • efficiently and effectively execute assigned audit work • assist in identifying audit issues and resolving them • develop and enhance good relationships within the audit team, including the US • coach, guide, and develop junior staff on the engagements Team

Conducting statutory audit by applicable auditing and accounting standard (Ind AS, Companies Act, etc) Involve in carrying out Limited Reviews/Tax Audit Required Candidate profile We are looking for a dynamic and detail-oriented Chartered Accountant for Statutory Audit team This role offers hands on experience in audit engagements for reputed clients across various industries

Company overview:- Established in mumbai in 1990, we are a healthcare service provider pioneering the field of medical diagnostics. Our cyclotron facilities in mumbai, maharashtra and manesar, haryana have helped us gain in the field of f18 nuclide manufacturing. Monthly production Capacity: 1000 tons Profile:- Chartered Accountant Industry: - Manufacturing (Pvt Ltd) Working mode:- 5.5 days (Monday to Saturday half day) Exp- 3 to 7 Yrs. Education Qualification:- Ca final qualified is must Location:- Andheri East, Mumbai Interview:- f2f Director interview Role and Responsibility:- Daily reconciliation of all revenue accounts (sales, purchases, bank, cash etc). Examination of month end bank reconciliation and p&l analysis for all bank accounts. Liaising with banks to ensure banking accuracy. Rbi compliance with regards to form 15cb payments. Handling quarterly internal audits and resolving all queries. Resolving clients & suppliers queries and resolving disputes. Reporting to directors on a monthly basis regarding the financial position & assisting in planning for the future periods. Monitoring & supervision payments, bank reconciliation. Coordination with the internal & statutory auditors for finalization of accounts. Prepare and circulation of mis (including financial and business related) Preparation of inventory valuation, monthly provisioning, making risk inventory circulation. Prepare fdcs (finance diagnostics control system) - this document includes various business metrics, performance and business update Audit exposure : Front end finance, analytics, gfrt, tax, supply chain etc Tax audit Vat audit of manufacturing concerns and preparation of vat audit report Taxation exposure: E- filing of returns, e tds, filing of returns & statements Calculation of advance tax installment Drafting & preparing various income tax forms, representative with taxation authorities. Interested candidates kindly reach on below mentioned credentials: varsha12tiwari@gmail.com 7053013122

BNC has been mandated to recruit CA Fresher's with strong background in InternalAuditduring article ship from renowned CA firms or Big4 preferably for one of our client in service industry based inGurgaon. Key Responsibilities: Conduct internal audits across operational, financial, and compliance areas Perform risk assessments and assist in developing audit plans Evaluate internal controls, identify control gaps, and recommend remediation actions Prepare audit reports highlighting key findings, risks, and improvement opportunities Assist in developing Standard Operating Procedures (SOPs) and process documentation Work closely with client teams to understand business processes and provide value-added insights Ensure compliance with applicable regulatory and professional standards Support in special reviews, investigations, and process improvement projects as needed Desired Candidate Profile: Candidate will be a qualified Chartered Accountant fresher with hands-on experience in internal audits, risk assessments, and process reviews. Candidates with strong exposure to Internal Audit during their articleship, preferably from renowned CA firms or Big 4, are encouraged to apply. Strong exposure to internal audits, risk management, and controls testing Excellent analytical, communication, and stakeholder management skills Ability to manage multiple assignments and meet deadlines under pressure Immediate joiners are preferred. If interested please share your resume at [HIDDEN TEXT]

We are seeking a highly motivated and detail-oriented Corporate Tax Executive / Associate to join our team. This position presents a great opportunity for CA Freshers, Inter-CA, or CA Dropouts to expand their knowledge in Direct Tax, Transfer Pricing, and International Taxation. You will be involved in various tasks such as tax planning, compliance, and advisory services. Your responsibilities will include: - Assisting in drafting tax opinions, advisory emails, and strategic recommendations on corporate tax matters. - Supporting the implementation of tax-efficient structures in accordance with Indian and international tax laws. - Conducting preliminary analysis for transfer pricing compliance and aiding in the preparation of necessary documentation. - Collaborating with senior team members on international tax assignments and cross-border transactions. - Assisting in the preparation and filing of Direct Tax returns and Transfer Pricing reports. - Staying up-to-date with changes in tax laws, circulars, and notifications pertaining to corporate taxation. - Working with cross-functional teams to collect and analyze financial data for tax computation and reporting. - Communicating effectively with clients, internal teams, and auditors on tax-related matters. - Supporting in training and guiding junior staff or interns when necessary. Key Skills Required: - CA Fresher, Inter-CA, or CA Dropout preferred. - Bachelor's degree in Commerce / Accounting / Finance required. - Minimum of 4 years of experience in Direct Taxation in a corporate or consulting environment. - Previous experience in drafting tax advisory documents is advantageous. - Strong team player with a proactive approach. - Ability to manage multiple assignments and meet deadlines. - Enthusiasm to work on complex tax scenarios and contribute to a growing practice. This is a full-time, permanent position with benefits including a flexible schedule and Provident Fund. The ideal candidate should be able to reliably commute or be willing to relocate to Ahmedabad, Gujarat. A minimum of 2 years of experience in Taxation is required for this role, and the work location is in person.,

Opening with a leading Life Insurance Company for their office at Mumbai Thane location Role: GL Accounting Roles & Responsibilities : Key Responsibilities: Maintain and reconcile general ledger accounts on a periodic basis. Assist in monthly, quarterly, and annual closing activities. Prepare and post journal entries, including accruals and prepayments. Support preparation of financial statements in compliance with applicable accounting standards (Ind AS / IFRS / US GAAP as applicable). Ensure timely and accurate reporting of financial data. Analyze financial discrepancies and recommend effective resolutions. Coordinate with auditors for internal and statutory audits. Support automation and process improvement initiatives within the GL function. Adhere to internal controls and company accounting policies. Qualifications and Skills: Chartered Accountant (CA) Recently qualified (Fresher). Strong understanding of accounting principles and standards. Proficient in MS Excel; knowledge of ERP systems (e.g., SAP, Oracle) is an advantage. Excellent communication and interpersonal skills. Attention to detail and ability to work under tight deadlines. Eagerness to learn and grow in a dynamic finance environment. Preferred Attributes: Article ship or internship experience in accounting, audit, or finance. Exposure to large ERP systems or accounting software. Knowledge of tax and compliance regulations is a plus. Only Mumbai local candidates are preferred! if interested, kindly share your updated resume at jainab@topgearconsultants.com

Role The professional would work within the audit practice to provide assurance and related services to our clients. This would require them to be involved in all stages of audit (planning, execution and reporting) and the ability to guide a team of junior staff on their engagements. Planning – Planning assistance and development of plan – Preliminary analytical review – Other planning activities Testing and review – Controls testing – Journal entry testing – Data analytics – Substantive testing of account balances – Working paper reviews Reporting – Financial statement review and referencing – Disclosure and SEC compliance checklists – Draft engagement communications – Other reporting activities Other areas – Quarterly review procedures – Group audit support – Employee benefit plans – Accounting support on audit engagements including preliminary accounting research and analysis Know your role in Deloitte. Job description Function -Assurance and Enterprise Risk Services Service Line -External Audit Job Level- Audit Senior Specific skill set- required Good audit skills with team building and coaching abilities Professional qualification CA The key job responsibilities includes the following Efficiently and effectively plan and execute assigned tasks Charge the hours worked for and demonstrate efficiency without compromising quality Monitor engagement progress Identify best practices on engagements and effectively implement Demonstrate working knowledge of Deloitte Audit methodologies and tools Develop & enhance good relationships with U.S. audit and demonstrate ethical behavior Work with the team to perform tasks within project scope and established timeframes Lead multiple audit assignments simultaneously Take ownership for the results of the team members Demonstrate maturity, poise and self-confidence in managing self and dealing with colleagues Proactively report availability to Resource managers and take initiative to seek new projects.

Job Title: Statutory Audit Associate Location: Pune / Hyderabad / Gurgaon / Chennai / Kolkata / Bangalore Work Mode: Hybrid (2 Days Work from Office) Notice Period: 20-30 Days Shift Timing: 11:00 AM 8:00 PM About the Role: We are seeking a dynamic and detail-oriented Statutory Audit Associate to join our growing audit team. This is an exciting opportunity for a newly qualified Chartered Accountant (CA) or candidates with relevant experience in statutory audits during their Articleship. As an ASA1 Level professional, you will be a key contributor to the execution of statutory audits and working closely with a diverse set of clients. Key Responsibilities: Statutory Audit Execution: Conduct statutory audits of financial statements as per the required auditing standards. Client Interaction: Liaise with clients to understand their financial reporting processes and gather required information for audits. Audit Planning & Coordination: Assist in planning and coordinating audits, including identifying risks, setting timelines, and ensuring compliance with regulations. Documentation & Reporting: Maintain thorough documentation of audit procedures and findings. Prepare audit reports, highlighting key observations and recommendations for clients. Compliance & Quality Assurance: Ensure compliance with auditing and accounting standards, including statutory regulations. Support senior team members in reviewing financial statements for accuracy and completeness. Team Collaboration: Work alongside experienced audit professionals, participating in brainstorming sessions, and contributing to audit strategy development. Continuous Learning: Stay up to date with the latest developments in auditing standards, tax laws, and financial regulations to enhance audit quality. Qualifications & Experience: Educational Qualification: Qualified Chartered Accountant (CA) Nov 2024 or May 2025 pass-out. Experience: 0-1 year of experience in Statutory Audit or exposure to statutory audits during Articleship. Knowledge: Familiarity with accounting standards, audit procedures, and financial reporting. Hands-on experience with audit tools and software is a plus. Skills & Competencies: Strong Communication Skills: Ability to articulate audit findings clearly and effectively in both written and verbal formats. Attention to Detail: High level of attention to detail and accuracy in all audit tasks. Analytical Skills: Strong problem-solving skills with the ability to analyze complex financial data. Team Player: Ability to work collaboratively within a team while managing multiple tasks efficiently. Adaptability: Ability to thrive in a fast-paced, dynamic work environment. Interview Process: L1 Round: Initial Screening L2 Round: Technical Interview Talent Round: HR Interview Baseline Round: Assessment of Core Skills PPMD Round: Final Interview with Leadership Why Join Us? Growth Opportunities: Accelerate your career growth with exposure to diverse clients and industries. Work-Life Balance: Hybrid work model providing flexibility and an emphasis on employee well-being. Collaborative Culture: Be part of a team that values collaboration, learning, and continuous improvement. Competitive Compensation: Attractive salary package

Job Title: Statutory Audit Associate Location: Pune / Hyderabad / Gurgaon / Chennai / Kolkata / Bangalore Work Mode: Hybrid (2 Days Work from Office) Notice Period: 20-30 Days Shift Timing: 11:00 AM 8:00 PM About the Role: We are seeking a dynamic and detail-oriented Statutory Audit Associate to join our growing audit team. This is an exciting opportunity for a newly qualified Chartered Accountant (CA) or candidates with relevant experience in statutory audits during their Articleship. As an ASA1 Level professional, you will be a key contributor to the execution of statutory audits and working closely with a diverse set of clients. Key Responsibilities: Statutory Audit Execution: Conduct statutory audits of financial statements as per the required auditing standards. Client Interaction: Liaise with clients to understand their financial reporting processes and gather required information for audits. Audit Planning & Coordination: Assist in planning and coordinating audits, including identifying risks, setting timelines, and ensuring compliance with regulations. Documentation & Reporting: Maintain thorough documentation of audit procedures and findings. Prepare audit reports, highlighting key observations and recommendations for clients. Compliance & Quality Assurance: Ensure compliance with auditing and accounting standards, including statutory regulations. Support senior team members in reviewing financial statements for accuracy and completeness. Team Collaboration: Work alongside experienced audit professionals, participating in brainstorming sessions, and contributing to audit strategy development. Continuous Learning: Stay up to date with the latest developments in auditing standards, tax laws, and financial regulations to enhance audit quality. Qualifications & Experience: Educational Qualification: Qualified Chartered Accountant (CA) Nov 2024 or May 2025 pass-out. Experience: 0-1 year of experience in Statutory Audit or exposure to statutory audits during Articleship. Knowledge: Familiarity with accounting standards, audit procedures, and financial reporting. Hands-on experience with audit tools and software is a plus. Skills & Competencies: Strong Communication Skills: Ability to articulate audit findings clearly and effectively in both written and verbal formats. Attention to Detail: High level of attention to detail and accuracy in all audit tasks. Analytical Skills: Strong problem-solving skills with the ability to analyze complex financial data. Team Player: Ability to work collaboratively within a team while managing multiple tasks efficiently. Adaptability: Ability to thrive in a fast-paced, dynamic work environment. Interview Process: L1 Round: Initial Screening L2 Round: Technical Interview Talent Round: HR Interview Baseline Round: Assessment of Core Skills PPMD Round: Final Interview with Leadership Why Join Us? Growth Opportunities: Accelerate your career growth with exposure to diverse clients and industries. Work-Life Balance: Hybrid work model providing flexibility and an emphasis on employee well-being. Collaborative Culture: Be part of a team that values collaboration, learning, and continuous improvement. Competitive Compensation: Attractive salary package How to Apply: If you're passionate about auditing and ready to take on new challenges in a fast-paced, growth-oriented environment, we would love to hear from you!

Role The professional would work within the audit practice to provide assurance and related services to our clients. This would require them to be involved in all stages of audit (planning, execution and reporting) and the ability to guide a team of junior staff on their engagements. Planning – Planning assistance and development of plan – Preliminary analytical review – Other planning activities Testing and review – Controls testing – Journal entry testing – Data analytics – Substantive testing of account balances – Working paper reviews Reporting – Financial statement review and referencing – Disclosure and SEC compliance checklists – Draft engagement communications – Other reporting activities Other areas – Quarterly review procedures – Group audit support – Employee benefit plans – Accounting support on audit engagements including preliminary accounting research and analysis Know your role in Deloitte. Job description Function -Assurance and Enterprise Risk Services Service Line -External Audit Job Level- Audit Senior Specific skill set- required Good audit skills with team building and coaching abilities Professional qualification CA The key job responsibilities includes the following Efficiently and effectively plan and execute assigned tasks Charge the hours worked for and demonstrate efficiency without compromising quality Monitor engagement progress Identify best practices on engagements and effectively implement Demonstrate working knowledge of Deloitte Audit methodologies and tools Develop & enhance good relationships with U.S. audit and demonstrate ethical behavior Work with the team to perform tasks within project scope and established timeframes Lead multiple audit assignments simultaneously Take ownership for the results of the team members Demonstrate maturity, poise and self-confidence in managing self and dealing with colleagues Proactively report availability to Resource managers and take initiative to seek new projects.

Were Hiring – Qualified CA Freshers for Statutory Audit! Are you a Nov 2024 or May 2025 CA passout looking to kickstart your career in Stat Audit? We want to hear from you! Eligibility Criteria: Qualified CA in a maximum of 5 attempts (inclusive of both Groups) Statutory or External Audit experience during articleship is a must Completed 3 years of articleship with valid certification 0–1 year experience (must be able to join by Sep 2025) Excellent communication skills Locations: Pune | Hyderabad | Gurgaon | Chennai | Kolkata | Bangalore Shift Time: 11:00 AM – 8:00 PM Work Mode: Hybrid (2 days WFO per week) Start your CA journey with a strong foundation!

Hi Qualified CA Fresher, Job Specifications Designation: Audit Senior Assistant Role: Statutory Audit - External Audit Hiring Location: Gurugram, Bengaluru, Pune, Chennai, Hyderabad & Kolkata Work Mode: Hybrid (2 Days Work from Office) Shift: General Shift (11:00 AM to 8:00 PM) Employment Duration: Full Time Please find Job Description below for the role Overview As an Audit Senior Assistant in the audit practice, you will provide assurance and related services to our clients. You would be involved in all stages of audit (planning, execution, and reporting). But thats just the start. Well also expect you to: audit client financials, transactions, and internal controls efficiently and effectively execute assigned audit work assist in identifying audit issues and resolving them develop and enhance good relationships within the audit team, including the US coach, guide, and develop junior staff on the engagements Eligibility Charted Accountant/Certified Public Accountant certification 0 to 1 year of experience in accounting Effective interpersonal and communication skills Good audit knowledge Preferred Experience with a regional or Big 4 accounting organization Regards

Looking for CA freshers Looking for CA fresher professionals with 3yrs of Article ship in Audit/External audit/ Financial domain Only 2024-2025 passed out candidates can apply Location :Multiple