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4.0 - 6.0 years
7 - 10 Lacs
navi mumbai, mahape
Work from Office
Plan, organize, and execute internal audits of accounting and financial records, processes (e.g., Accounts Payable, Accounts Receivable, Payroll, Fixed Assets, Treasury), and systems.Determine the reliability and integrity. Required Candidate profile Ensure compliance with organizational policies, procedures, and statutory requirements, including accounting standards GAAP, IFRS, tax regulation, and state laws.Prepare clear, internal audit reports
Posted 2 weeks ago
3.0 - 7.0 years
0 - 2 Lacs
hyderabad, chennai
Work from Office
About Assurance Our Assurance professionals understand the sector, business and specific requirements to provide tailored solutions to best-fit your immediate, short and long-term needs. Our processes are robust, transparent and technology-driven to provide globally consistent quality. Details: Position Title: Assistant Manager Department: Assurance Reporting Manager: Associate Director Experience: 3+ years of post-qualification experience into Assurance Qualification: CA Expectations and requirements: Should have strong proficiency in English both written and oral. Should possess excellent knowledge of Assurance. Should possess excellent knowledge of accounting standards, including and spec...
Posted 3 weeks ago
6.0 - 11.0 years
20 - 35 Lacs
gurugram
Work from Office
Were Hiring! for Gurgaon for one of the leading investment firm Role: Manager – Finance, Accounts & Taxes Experience: 6-10 years Location: Gurgaon (Work from Office | 5 Days a Week) Are you a finance professional with a strong grasp of accounts, compliance, taxation, and treasury management? We’re looking for someone who can independently manage financial operations for our Indian entity — with the support of external vendors. Key Responsibilities: Manage accounts, billing, audits, invoices, salary processing, taxes & banking Oversee compliance, board resolutions & audits Coordinate with vendors for POEM, Transfer Pricing matters (a plus!) Exposure to AIF Category III funds is highly desirab...
Posted 1 month ago
1.0 - 2.0 years
10 - 13 Lacs
hyderabad
Work from Office
Role & responsibilities Execute comprehensive financial audits across a diverse portfolio of clients, ensuring strict adherence to accounting standards and regulatory frameworks. Demonstrate in-depth understanding of financial systems, internal controls, and business processes during the examination and validation of financial statements. Spearhead and lead junior audit staff, overseeing the planning, execution, and timely completion of audit engagements. Identify financial risks, control deficiencies, and operational inefficiencies; communicate findings to clients with strategic recommendations for improvement. Collaborate with clients to implement enhancements in internal controls and fina...
Posted 1 month ago
2.0 - 5.0 years
5 - 10 Lacs
bengaluru
Work from Office
Senior Associate 1/Senior Associate 2 Company: Big 4 Location: Bangalore Qualification: Full time PG + Partial CPA/CA ( CPA 2 papers completed & CA pursuing final group 1 or 2) Experience: 2 to 4.5 years of experience in statutory audit Roles & Responsibilities: Work closely with onshore audit engagement teams as assigned, performing various audit procedures in accordance with company's Audit methodology. Provide audit service delivery and demonstrate an understanding and knowledge of the industry specific/other permissible procedures Build positive relationships by being able to demonstrate to the engagement team an understanding of audit procedures and the company's Audit Methodology Seize...
Posted 1 month ago
7.0 - 12.0 years
9 Lacs
kolkata, howrah, hugli
Work from Office
Adherence to Indian auditing standards, Companies Act, Income Tax Act, GST laws Review financial inefficiencies Present audit reports with actionable recommendations Utilize SAP FI, MM, SD Required Candidate profile Experience in handling audits of multi branch organizations Present Location Lelin Sarani but will be relocated to Dankuni
Posted 1 month ago
7.0 - 11.0 years
0 Lacs
haryana
On-site
Join a leading firm in Gurugram as a Manager - Statutory Audit. We are actively seeking qualified and dedicated individuals to join our reputable firm in Gurugram. As a Manager - Stat Audit (External Audit) located in Gurugram, you will be responsible for managing and supervising the execution of external/statutory audit engagements for various clients. Your role will involve maintaining a client portfolio, managing multiple deadlines, and further developing industry expertise. To be successful in this position, you should hold qualifications such as CA, CPA, or ACCA with domain expertise in Indian Audit and possess 7-10 years of experience, preferably with Big 4 experience. Your key respons...
Posted 3 months ago
5.0 - 9.0 years
0 Lacs
haryana
On-site
As an Assistant Manager in Statutory Audit at our esteemed firm in Gurugram, you will play a pivotal role in overseeing external audit engagements for a diverse range of clients. With a focus on upholding industry standards and ensuring client satisfaction, you will be responsible for managing deadlines, identifying risks, and defining audit strategies. Your qualifications as a CA, CPA, or ACCA, coupled with 5-8 years of experience, preferably in a Big 4/Big 10 environment, will serve as a strong foundation for success in this role. Your expertise in Indian Audit and familiarity with auditing and accounting standards will be paramount in executing assignments with precision and efficiency. K...
Posted 3 months ago
0.0 years
6 - 8 Lacs
Mumbai
Work from Office
* Audit planning, execution & finalization. * Execution of statutory audit assignments. * Planning for the statutory audit assignment. * Articleship experience in Statutory Audit and Tax Audit.
Posted 3 months ago
1.0 - 2.0 years
7 - 11 Lacs
Noida, Gurugram, Delhi / NCR
Work from Office
Role & responsibilities: Leading and managing a team of up to 4-5 people comprising of fresh graduates and experienced professionals. • Auditing financial statements of international clients and performing as an in-charge role • Act as main point of contact for onshore departments and build strong relationships with key contacts in the Australia • Monitoring work, managing, and motivating the team to ensure deliverable meet necessary quality standards and agreed SLAs. • Sharing knowledge, mentoring and coaching the team members. • Identification of issues/missing information and managing & tracking the open issues until resolved. • Maintaining the data confidentiality and adherence to the ri...
Posted 5 months ago
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