1967 Chartered Accountant Jobs - Page 6

Responsibilities Audit associates provide timely, high quality client service with large and small companies in a variety of industries. They will develop strong working relationships while working closely with teams to understand clients' businesses and challenges. Associates serve our clients by: Developing and demonstrating an understanding of the RSM US audit approach, methodology and tools Performing audit procedures and tests in accordance with RSM audit methodology based overall audit plan, ensuring proper documentation of work performed Identifying accounting and auditing issues; discussing with audit in-charge to solve issues that arise Assisting engagement team in preparation of au...

We are looking for CA First Attempt Passed Candidates Overview This is a high-impact role with end-to-end ownership across FP&A, Business Finance, Internal Controls, Compliance, Reporting, and Taxation. You will be expected to lead with an AI-first mindset, proactively applying automation and intelligence in finance operations. You will work directly with leadership, drive strategic initiatives, and build a modern, AI-empowered finance function for scale. 1. Financial Planning and Budgeting: Lead quarterly and annual budgeting across all functions, aligning with company growth and margin goals with AI-enabled planning tools Build robust forecasting models for revenue, costs, and cash runway ...

The Office of Risk Management (ORM) supports the implementation of programs, policies, and practices to manage RSM (or Firm) US risk. The Internal Audit Senior Associate is responsible for assisting with the monitoring of compliance with firm policy and industry regulations regarding all business functions including ORM, line of business (LOB) and key department processes and control activities. Responsibilities include supporting all aspects of the internal audit process including planning, fieldwork and reporting. Works closely with other members of the Internal Audit team, ORM, the LOB and key departments with respect to achieving these responsibilities. Note this role is not client facin...

Responsibilities Plan and coordinate various phases of the support service, such as staff requirements, applying client engagement teamwork plans, monitoring of hours and skills assessment Coordinate and participate in monitoring and review of quality control related to service delivery Maintain relationships with abroad teams to provide excellent client service throughout the year through supervision of RDC staff assisting with review of work product, ensuring staff are performing proper self-review, providing guidance on testing, monitoring and reporting of productivity and adherence to work plan schedules on each assignment Maintain high technical and professional standards Promote and up...

Prepare and maintain financial statements in accordance with applicable accounting standards (IND-AS/IFRS). Handle statutory compliance including GST, TDS, Income Tax, ROC filings, etc. Assist in internal and statutory audits, and liaise with auditors. Monitor and manage cash flow, working capital, and bank reconciliations. Conduct variance analysis and assist in budgeting and forecasting processes. Review and verify accounting entries, ledgers, and balance sheets. Support the month-end and year-end closing process. Contribute to improving internal controls and accounting systems. Provide financial data to management for decision-making. Requirements: Qualified Chartered Accountant (Member o...

Greetings from RGBSI!! We have the below role with us. If you are interested, please share your profile to aj11@rgbsi.co.in Role: Chartered Accountant(C.A) Job Location: Chennai Mode of work: WFO Experience: 0-5 Years Required skills: • Preparing and analysing financial statements and reports. • Conducting audits to ensure financial accuracy and regulatory compliance. • Offering guidance on tax planning and ensuring compliance. • Providing insights to aid in strategic financial decision-making. • Familiarity with financial laws and regulations. • Effective communication for client interactions.

Chartered Accountant Semi Qualified may also apply Candidate should be have good knowledge & experience of GST Act & Related Compliances. Candidate should be able to independently handle and lead team for filing GST returns, Handling GST assessments, GST Audits, Certifications, Preparation of written submission and opinions Statutory Audit, IndAS, Account Finalization, Financial Reporting, Accounting Standards, SEBI Regulations (Listing Compliance) Statutory Audit, IndAS, Account Finalisation, Financial Reporting, Accounting Standards, SEBI Regulations (Listing Compliance). Carry out statutory audits of listed and unlisted companies. Review financial statements prepared in compliance with In...

As an Analyst in the BUK SOx role at Barclays, your main responsibility is to conduct design assessment and operating effectiveness testing of controls as per testing plans and relevant policies. You will ensure that processes and controls within the reviewed Business Unit are designed and operating effectively to mitigate identified risks, providing assurance to Management. Your role is crucial in maintaining a strong control environment and supporting the bank's objectives. Key Responsibilities: - Collaborating across the bank to maintain a robust control environment through assessments and testing. - Developing detailed test plans to identify weaknesses in internal controls and mitigate r...

Role Overview: As a Finance Expert (International Business) at Mosaic Wellness, you will be pivotal in driving the finance charter across multiple countries with maturity, precision, and a strong growth mindset. Your role will involve managing financial structures across geographies, ensuring compliance, and facilitating expansion through robust processes, governance, and reporting. You will play a key part in shaping Mosaic's international finance function by blending hands-on execution with long-term strategic planning. Key Responsibilities: - Manage financial structures across different countries - Ensure compliance with international financial regulations - Facilitate expansion through r...

Role Overview: As a Senior Tax Specialist at Deutsche Brse Group in India, you will play a crucial role in managing all tax-related matters for the Indian entity. Your responsibilities will involve ensuring compliance with Indian direct and indirect tax regulations, supporting the establishment of local tax processes, and contributing to tax planning and risk assessments. This position offers an opportunity to develop expertise in a dynamic, international environment. Key Responsibilities: - Handle compliance with Indian direct and indirect tax regulations such as GST, TDS, income tax, and transfer pricing. - Support in establishing and maintaining local tax processes, including a tax compli...

As a SOx IB Analyst at Barclays, your core responsibility will be to execute design assessment and operating effectiveness testing of controls in accordance with testing plans and aligned to relevant policies, procedures, and quality standards. This will provide assurance to management that the processes and controls within the reviewed Business Unit are effectively designed and operating to mitigate the identified risks. At Barclays, you are not just anticipating the future - you are creating it. Key Responsibilities: - Execute design assessment and operating effectiveness testing of controls. - Align testing plans with relevant policies, procedures, and quality standards. - Provide assuran...

Role Overview: You will be joining a well-established Chartered Accountant firm based in Kolkata, with a history dating back to 1986. As part of our expansion plans, we are seeking partners in various states across the country to join our team of four existing partners. Our vision is to emerge as one of the most promising and professionally managed Chartered Accountant firms in the next decade. To realize this vision, we are committed to providing comprehensive support to our partners at every step of the way. Key Responsibilities: - Partnering with the existing team of four partners to contribute to the growth and success of the firm. - Collaborating with partners in various states to expan...

As a Finance Transformation Manager (JL4) at our company, your role will involve optimizing financial processes, enhancing controls, reducing complexity, and streamlining end-to-end financial processes. Collaboration with cross-functional teams, including finance, IT, and operations, is crucial to implementing efficient ATR (Accounts to Reports) practices. Key Responsibilities: - Manage and drive end-to-end finance transformation initiatives, ensuring alignment with organizational goals and industry best practices. - Collaborate with cross-functional teams to analyze, design, and implement process improvements, automation, and system enhancements. - Develop and maintain strong relationships ...

As a Chartered Accountant with 4+ years of experience in handling assurance engagements for listed companies and large unlisted entities under Ind AS, you will be responsible for leading and managing end-to-end execution of audit and assurance engagements. Your key tasks will include: - Conducting audits of consolidated financial statements and group reporting - Managing client relationships and internal teams effectively - Traveling to client locations across India as required To excel in this role, you should have: - Strong experience in Ind AS audits of listed and large unlisted entities - Exposure to NBFC audits (an added advantage) - Experience in consolidation audits and group reportin...

You will be working as a Senior Manager in the Finance & Accounting department at SRG Group in Visakhapatnam. As a Senior Manager, you should have a minimum of 5 years of experience in the field. It is essential that you are a qualified Chartered Accountant to be considered for this position. Key Responsibilities: - Manage and oversee the financial operations of the company - Provide financial reports and analysis to senior management - Ensure compliance with accounting standards and regulations - Supervise a team of finance professionals Qualifications Required: - Minimum 5 years of experience in finance and accounting - Qualified Chartered Accountant - Strong analytical and problem-solving...

Big 4 is hiring in Mumbai in large numbers - IT AUDIT FRESHERS Please call on (82736 93648/90447 59980 send cv on ia@contactxindia.com Role & responsibilities Experience into ITGC, ITAC, SOC, SOX is must Should have excellent communication skills and MS- Office skills Candidates should be ok to travel to client places and work from office from Day 1. Roles & Responsibilities- Perform testing of IT Application Controls, IPE, and Interface Controls through code reviews, IT General Controls review covering areas such as Change Management, Access Management, Backup Management, Incident and Problem Management, SDLC, Data Migration, Batch Job scheduling/monitoring and Business Continuity and Disas...

You will own client engagements/contracts across geographies- Operations support for establishing processes, metrics identifications and reporting. You will be responsible for monitoring and managing the successful Transformation and subsequent delivery of the Service Operations Management (SOM) workstream, working with several external clients, to ensure that they are structured appropriately to deliver both direct and indirect business benefits. Responsible for achieving transformation at a high level of change management experience, including challenging, inspiring, and leading the team. Lead business change management, responsible for delivering multiple organisational change programmes ...

Enzene Biosciences Ltd is hiring for CA Freshers! Job Title: Management Trainee Finance Department: Finance Location: Pune Reporting To: GM Finance & Above About Enzene Biosciences Ltd We Are Enzene, a Continuously Innovative Development and Manufacturing (CIDMO) partner to innovators and biosimilar developers. From state-of-the-art sites in Pune, India, and Hopewell, New Jersey, we provide fully-integrated services that span discovery, development, and commercial supply. Our innovative EnzeneX platform incorporates the first truly fully-connected continuous manufacturing (FCCM™) technology to be validated for commercial biologics supply. We are proud pioneers of next-generation biologics te...

About The Role Skill required: Record To Report - Intercompany Accounting Designation: Record to Report Ops Senior Analyst Qualifications: Chartered Accountant/Cost And Works Accountant Years of Experience: 5 to 8 years Language - Ability: English - Expert What would you do? "You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions.Posting journal entries, preparing balance sheet reconciliations, reviewing entries and reconciliations, preparing cash forecasting statement, supporting month end closing, preparing reports and supports in audits...

About The Role Skill required: Record To Report - Intercompany Accounting Designation: Record to Report Ops Senior Analyst Qualifications: Chartered Accountant/Cost And Works Accountant Years of Experience: 5 to 8 years Language - Ability: English - Expert What would you do? "You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions.Posting journal entries, preparing balance sheet reconciliations, reviewing entries and reconciliations, preparing cash forecasting statement, supporting month end closing, preparing reports and supports in audits...

Overview : Are you motivated to work in a team that provides global services? Do you have lease accounting experience that youre looking to leverage in a new role at a great organization? Do you like to simplify, standardize, and transform existing processes? If so, we have an exciting, Sr. Accountant opportunity for you on the Lease Accounting team. Role: Sr. Accountant - Lease Accounting Team Maintain accounting for leased assets and related occupancy expenses. Provide guidance and support to the regions and business units Meet, or exceed established departmental targets as they related to various KPIs. Drive excellent customer service for applicable stakeholders Seek automation and effici...

Job Purpose This position is open with Bajaj Finance ltd. Culture Anchor:Work Hard - Consistently puts in effort. plans and tracks daily progress to achieve targetsExecute with Rigor - Takes responsibility for meeting targets with focus and effortOwn It - Maintains honesty and fairness in all interactions in line with organization s policiesAct with Integrity Duties and Responsibilities Implementation of Credit Policy and continuous evaluation to ensure adherence to the Policy and compliance with the Authority Matrix at branches in the area assigned. -Credit appraisal for BL & Doctor Loans files for the assigned location-Keeping delinquency under control-Compliance of policy and processes-Re...

Job Purpose This position is open with Bajaj Finance ltd. Culture Anchor:Work Hard - Consistently puts in effort. plans and tracks daily progress to achieve targetsExecute with Rigor - Takes responsibility for meeting targets with focus and effortOwn It - Maintains honesty and fairness in all interactions in line with organization s policiesAct with Integrity Duties and Responsibilities Implementation of Credit Policy and continuous evaluation to ensure adherence to the Policy and compliance with the Authority Matrix at branches in the area assigned. -Credit appraisal for BL & Doctor Loans files for the assigned location-Keeping delinquency under control-Compliance of policy and processes-Re...

Job Purpose This position is open with Bajaj Finance ltd. Culture Anchor:Work Hard - Consistently puts in effort. plans and tracks daily progress to achieve targetsExecute with Rigor - Takes responsibility for meeting targets with focus and effortOwn It - Maintains honesty and fairness in all interactions in line with organization s policiesAct with Integrity Duties and Responsibilities Implementation of Credit Policy and continuous evaluation to ensure adherence to the Policy and compliance with the Authority Matrix at branches in the area assigned. -Credit appraisal for BL & Doctor Loans files for the assigned location-Keeping delinquency under control-Compliance of policy and processes-Re...

Job Purpose This position is open with Bajaj Finance ltd. Culture Anchor:Work Hard - Consistently puts in effort. plans and tracks daily progress to achieve targetsExecute with Rigor - Takes responsibility for meeting targets with focus and effortOwn It - Maintains honesty and fairness in all interactions in line with organization s policiesAct with Integrity Duties and Responsibilities Implementation of Credit Policy and continuous evaluation to ensure adherence to the Policy and compliance with the Authority Matrix at branches in the area assigned. -Credit appraisal for BL & Doctor Loans files for the assigned location-Keeping delinquency under control-Compliance of policy and processes-Re...