314 Stat Audit Jobs

Role & responsibilities Mostly Audit and Taxation part Preferred candidate profile Jewelers Industry preferred and other also apply

About the Role: We are seeking a highly skilled Information Assurance Architect to design, implement, and oversee robust security architectures that ensure the confidentiality, integrity, and availability of our systems and data. Key Responsibilities: Information Assurance Strategy & Architecture Develop and maintain the organizations information assurance architecture and roadmap aligned with business and regulatory requirements. Define security reference architectures , frameworks, and design patterns that embed IA principles into all technology solutions. Integrate security controls into enterprise, cloud, and application architectures in alignment with frameworks such as NIST RMF, ISO 27...

As a Manager-Record to Report at Genpact, you will lead a large R2R team to ensure smooth execution of month end, quarter end, and yearend preparation. You will be responsible for balancing the team's workload, streamlining existing processes, and removing non-value added activities. Your attention to detail will be crucial in completing all month end activities within agreed timelines and quality standards, while meeting critical metrics and SLAs. Working closely with FP&As and onshore teams, you will ensure completeness and accuracy of expenses, review balance sheet and PL reconciliations, and liaise with Stat auditors. Your role will also involve trend analysis for both P&L and BS, timely...

Qualified CA with 1 to 3 years of post-qualification experience into statutory audit. Proficient knowledge of statutory audit procedures and standards. Strong expertise in IGAAP, IND AS and its practical application.

Key Responsibilities: Review & finalization of assurance engagements (including group reporting). Support seniors and independently work on business development initiatives including preparation of proposals and budgets. Ensure 100% adherence to quality procedures in order to ensure high impact deliverables for the clients. Work towards self & team development by facilitating and attending training & seminars on assurance practice & accounting standards. Work under strict deadlines and demanding client conditions. Day to day guidance to AM/consultants working in the team. Management of time and cost on the project code. Timely billing and collections from the clients . Should be willing to t...

Responsibilities: * Lead statutory audits from planning to sign-off from Big 4 firm Only * Ensure compliance with CA standards and client requirements * Collaborate with stakeholders on financial reporting and analysis Provident fund Health insurance

Preparation of Balance Sheet, Profit and Loss Accounts, Depreciation Charts, etc. Knowledge of Accounting and Audit Standards as per The Companies Act & Income Tax Act. Coordination with clients for documents/forms to complete Audits on time. Preparation and filing of Income-tax audit and return for the Company. Proficient in email, word, excel, and Google sheets. Should have good communication skills and confidence in handling the client's doubts and queries. Knowledge of Accounting Software like Tally, Zoho, QuickBooks.

Preferred candidate profile Should have mini 1year of Post qualification into Statutory Audit exp from Big 4 or Big 6 organization .*** Should have working exp in financial industry either with Real eastate or Private equity sector.*** Max notice period 60days (90days not acceptable)**** CA qualified with B.com or ACCA.***

Planning & scheduling the statutory audit assignments Independently finalizing the statutory audit assignments Ensure compliance with Schedule III Prepare and review financial statements. Developing audit planning documentation addressing scope. Required Candidate profile CA Fresher May 2025 Qualified

Assisted in planning &execution of statutory audits, testing IFCs, & preparing audit document. Reviewed financials per Ind AS & I-GAAP ensured compliance with CARO 2020 &Schedule 3, &maintained quality audit deliverables by effective coordination. Required Candidate profile Candidates Preferred CA Freshers - Articleship exposure into statutory audit(CARO) Candiates currently residing in Mumbai - Central / Harbour line

Assisting in Planning and performing Statutory Audit, IFC and Tax audit and supporting team to make sure that audit engagements are completed accurately and timely & providing statutory and tax audit support services for large Global Companies.

Assisted in planning &execution of statutory audits, testing IFCs, & preparing audit document. Reviewed financials per Ind AS & I-GAAP ensured compliance with CARO 2020 &Schedule 3, &maintained quality audit deliverables by effective coordination. Required Candidate profile 1. CA Freshers - Articleship exposure into statutory audit(CARO) 2. Audit managers (3-4years PQE)

Qualification: CA Inter cleared / Semi Qualified CA / B.Com, BAF or any graduate Key Responsibilities: Accountant, GST, Indirect tax, direct tax, Internal audit, tax audit, Statutory Audit, Finance, accounts, compliance, Assist in planning, execution, and completion of statutory audits as per applicable standards. Perform testing of controls, vouching, verification, and preparation of audit documentation. Draft financial statements in compliance with Accounting Standards / Ind AS. Identify areas for process improvements and provide recommendations to clients. Ensure compliance with Companies Act and other regulatory requirements. GST (Goods & Services Tax): Preparation and filing of monthly/...

Job description The 2nd Line of Defense (2LoD) plays a pivotal role in enhancing audit quality by offering real-time support and coaching to engagement teams before audit opinions are signed. The goal is to ensure every engagement is conducted in full compliance with professional standards and firm methodologies. Position: Manager Location: Bangalore, Mumbai, Hyderabad, Pune, Kolkata, Ahmedabad Key Skills Required Self-motivated with strong coordination skills and the ability to drive tasks to closure. Capable of working independently with minimal supervision as well as collaboratively in teams. Strong understanding of KAM (Key Audit Matters) and Indian Auditing Standards. Excellent oral and...

Roles and Responsibilities Designation Assistant Manager Assurance Services Roles & Responsibilities: Finalization of assurance assignments (including group reporting) independently Planning for the assignments Ability to display project management skills and execute tasks within strict deadlines Build and manage a team of assurance professionals Training and research Being a SPOC for the clients Desired Profile: Education: Qualified CA 2.7- 5 years of experience in Assurance Services Exposure to ERP environment (Tally, SAP, JDE, etc.) Good communication skills (Verbal & Written) Client facing experience preferred Skill Set: - Expert knowledge of business processes, accounting, and reporting...

Exciting career opportunities await at a US based client ! We are looking for talented professionals for the profile US Audit for our India office. If you're ready to take your career to the next level with a global leader in tax, assurance, and advisory services, this is your chance to shine! Work Location - Mumbai (Western Suburbs) Working hours: 12.30pm to 9.30pm Work mode: Work from Office Role & responsibilities Develop an understanding the client audit approach, methodology and tools. Proficient in foundational technical concepts. Know when, and from whom, to ask for assistance in solving issues. Complete detailed tasks accurately, timely and efficiently. Communicate information concis...

Check clients accounting policy. Effectively documents work. Prepare financial statements Verification of sale, credit notes issue Verification of Purchase, Discount policy verification of inventory Reconciliation bank & cash.analysis

• Conduct statutory, internal, and tax audits as per applicable laws and standards .• Perform audit planning, execution, and documentation in compliance with auditing standards.

Responsibilities Responsible for Direct Tax audit, Indirect tax Conducting audits of financial statements Accounting, finance transaction, Evaluating internal controls and risk management processes Ensuring compliance with regulatory requirements Preparing audit reports and communicating findings to clients Providing recommendations for process improvements working on Internal audits, tax audit of clients from Manufacturing industries, pharma, retail, IT, automative, etc Knowledge of auditing standards and regulations Strong analytical and problem-solving skills Excellent communication and interpersonal abilitie

The opportunity: EY is looking for Senior in Assurance. Your key responsibilities: Manage & supervise the execution of external / statutory audit engagements of various clients in Technology Media &Telecom Sector Research technical accounting issues Work for maintaining a portfolio of clients, managing multiple deadlines& further developing industry expertise Able to identify areas of risk within clients business Define the appropriate audit approach Know when to refer upwards & apply judgments Liaising with peers to ensure gaps & overlaps are minimized & end to end coverage where auditable areas span business units/boundaries Skills and attributes for success: Must have in-depth knowledge o...

Required to carry out Systems audits. Identifying accounting & auditing issues,Presenting audit reports, maintaining statutory books of accounts, audit, reconciliation of account receivable & payable, finalization of accounts. Required Candidate profile Qualified CA Compulsory Perks and benefits + Performance Variable

Requisition Id 1639812 As a global leader in assurance, tax, transaction and advisory services, we hire and develop the most passionate people in their field to help build a better working world. This starts with a culture that believes in giving you the training, opportunities and creative freedom. At EY, we don't just focus on who you are now, but who you can become. We believe that its your career and Its yours to build which means potential here is limitless and we'll provide you with motivating and fulfilling experiences throughout your career to help you on the path to becoming your best professional self. The opportunity Associate-TMT-SaT-SaT - TCF - Financial Diligence - Mumbai TMT :...

Audit planning, execution & finalization. Execution of statutory audit assignments. Planning for the statutory audit assignment. Articleship experience in Statutory Audit and Tax Audit. Good understanding of stat audit & Tax audit.

Lead statutory audit assignments under guidance of senior leadership Define and execute audit strategies, manage timelines, and address technical issues Conduct technical research and assess audit risks

EY- Assurance Senior As part of our EY-Assurance Team, you would be the main point of contact from GDS for the tasks assigned by the global client serving assurance teams and be responsible for the timeliness and quality of deliverables along with managing day to day operations of those engagements. The opportunity We’re looking for candidates who possess technical knowledge, including ability to interpret reviews and accounting standards and strong project management skills along with excellent communication and leadership skills. GDS Assistant Manager’s, would have Associate level or Senior level personnel to work with at GDS and get the tasks executed from them along with performing a rev...