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5.0 - 10.0 years
7 - 10 Lacs
Chennai, Bengaluru
Work from Office
We are seeking dedicated and detail-oriented professionals to join our Commercial Audit team . This opportunity is ideal for individuals passionate about delivering high-quality audit services to a diverse portfolio of commercial clients , spanning sectors such as manufacturing, distribution, retail, technology , and more. As a member of our Audit leadership team, you will supervise and mentor a team of audit professionals, ensuring client satisfaction and compliance with accounting standards. This is a great opportunity to work in a dynamic environment with exposure to a wide range of industries and clients. Key Responsibilities: Lead and manage audit engagements for commercial clients from planning to completion Supervise, train, and mentor Associates and Senior Associates Ensure audits are conducted in accordance with relevant standards and regulatory frameworks Develop and maintain strong client relationships through regular communication and high-quality service delivery Review financial statements and audit deliverables for accuracy and compliance Participate in internal initiatives, including process improvements and team development Stay updated with industry trends and regulatory changes Required Qualifications: Bachelors degree in Accounting or related field Active CPA , ACCA , or CA license Minimum of 5 years of public accounting or equivalent experience Hands-on experience with audits of alternative investment funds including Venture Capital , Private Equity , and Hedge Funds Strong technical knowledge and ability to supervise and review the work of Senior Associates and Associates Preferred Qualifications: Master’s degree in Accounting or a related discipline Demonstrated ability to mentor and develop junior staff Excellent interpersonal, communication, and client service skills Strong organizational and project management abilities
Posted 1 week ago
5.0 - 10.0 years
12 - 15 Lacs
Ahmedabad
Work from Office
Role & responsibilities Conducting audits across multiple business functions including Sales, CRM, Purchase, Admin, and Finance. The role demands strong analytical skills, business process understanding, and the ability to identify process gaps and recommend corrective actions. Verify sales transactions, discounts, returns, and billing processes. Ensure revenue recognition policies are followed. Audit sales incentive schemes and sales documentation. Evaluate customer interaction and complaint resolution processes. Review lead tracking, follow-ups, and customer data integrity. Ensure CRM compliance with internal controls and reporting accuracy. Audit procurement cycles, vendor selection, purchase orders, and GRNs. Identify discrepancies in pricing, quantities, or approvals. Ensure adherence to purchase policies and internal controls. Review general administrative expenses, approvals, and vendor payments. Check asset management records and office maintenance expenses. Validate documentation and compliance with company policies. Assist in periodic internal financial reviews and reconciliations. Support audits of accounts payable, receivable, cash, and bank processes. Validate expense claims, petty cash, and statutory payments. Preferred candidate profile Qualified CA / CMA 5 10 years of relevant audit experience in real estate, manufacturing, CA firms, or audit firms. Familiarity with internal controls, risk assessment, and audit techniques. Working knowledge of accounting software (ERP, Tally, SAP, etc.) and MS Excel.
Posted 1 month ago
4.0 - 9.0 years
12 - 20 Lacs
Chennai, Coimbatore, Bengaluru
Work from Office
Job description Skills: 3-9 years experience in end-to-end US Audit. Experience in handling EBP, NFP, Single Audit, Yellow Book, Commercial and Wealth and Asset Management audits. Education: Qualified CA/CMA and Semi-Qualified CA/CMA must have; CPA preferred.
Posted 1 month ago
3.0 - 6.0 years
8 - 15 Lacs
Chennai, Coimbatore, Bengaluru
Hybrid
Location : Chennai / Bangalore / Coimbatore. Notice Period : Immediate - 45 Days Job description Skills: 3-5 years experience in end-to-end US Audit. Experience in handling EBP, NFP, Single Audit, Yellow Book, Commercial, HUD, LIHTC, Affordable audit, Real estate Education: Qualified CA/CMA and Semi-Qualified CA/CMA must have; CPA preferred or any relevant graduation.
Posted 2 months ago
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