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1.0 - 6.0 years
1 - 6 Lacs
mumbai, maharashtra, india
On-site
Role & responsibilities Manage and execute internal audits as per the risk-based audit plan. Prepare audit reports, detailing findings and recommendations for management. Coordinate with various departments to understand business processes and provide recommendations. Conduct quality assurance reviews of audit work. Implement and oversee measures to detect and prevent fraud. Liaise with regulatory authorities during audits and inspections. Evaluate internal controls, operational processes, and compliance with regulations. Recommend process improvements to enhance operational efficiency and control. Follow and enforce compliance with Standard Operating Procedures (SOPs). Report audit progress...
Posted 1 week ago
2.0 - 6.0 years
0 Lacs
maharashtra
On-site
As a Deputy Manager or Manager in the Accounts and Tax department at our company, you will be responsible for overseeing and managing various financial aspects of the organization. We are looking for experienced graduates, Semi CAs, and freshly qualified CAs to join our team. Depending on your experience and qualifications, you may apply for the suitable position that aligns with your expertise. For candidates applying for Accounting and Tax roles, it is essential to have a strong understanding of Accounting principles, TDS regulations, and GST requirements. On the other hand, applicants interested in Audit and Income Tax positions should have in-depth knowledge of Corporate and Tax Audits, ...
Posted 3 weeks ago
0.0 - 4.0 years
0 Lacs
delhi
On-site
As an intern at LegalFidelity, you will have the opportunity to be involved in various day-to-day responsibilities, including assisting in the preparation and filing of documents for company incorporation. You will also be responsible for coordinating with clients and internal teams to gather required documentation. Additionally, you will support in maintaining statutory records and registers, handle accounts finalization, and prepare and analyze balance sheets. Your role will involve compiling, preparing, and filing Income Tax returns for individuals, firms, and companies. Furthermore, you will have the chance to participate in corporate audits, bank audits, tax audits, and internal audits....
Posted 1 month ago
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