401 Stat Audit Jobs - Page 4

Role & responsibilities Lead teams and assurance engagements end to end. Handle areas and work allocated including testing and relevant assurance procedures. Prepare and review assurance work papers and ensure compliance with firms policies and procedures and also regulatory requirements. Act as a SPOC for the team with the client. Manage and supervise team members including article staff. Coordinate with internal and external teams including client personnel for information/ data Support the team on standardization of processes, documentation, analysis of technical issues, and research solutions. Participate in meeting with various teams, and contribute for the areas and responsibilities ha...

Designation Associate Requirements: Assurance Services Roles & Responsibilities: Performing testing procedures including substantive and controls testing, vouching, verification, etc. Provide necessary support to the team manager on audit engagement formalities Handle areas and work allocated including testing and relevant audit procedures Prepare audit work papers and ensure compliance with firms policies and procedures and also regulatory requirements. Manage and supervise junior team members including article staff. Act as a SPOC for the team with the client in terms of data flow, communication, coordination and discussions . Coordinate with internal and external teams including client pe...

email your resume - uttara.srinivas@bhutashah.com Job Title: Assistant Manager / Manager / Senior Manager Statutory Audit Qualification: Chartered Accountant Experience: 4 to 10 Years Location: Mumbai Industry: Audit & Assurance - Consulting CA Firm Role Overview The role involves leading and executing statutory audits in accordance with Indian GAAP, Ind AS, and relevant auditing standards. The candidate will manage client engagements, ensure compliance, supervise teams, and deliver high-quality audit reports within defined timelines. Key Responsibilities Lead and execute statutory audits for clients across sectors as per Companies Act , Accounting Standards/Ind AS , and Standards on Auditin...

The opportunity: EY is looking for Senior in Assurance in Non-Financial Service Sector. Your key responsibilities: Manage & supervise the execution of external / statutory audit engagements of various clients in Consumer, healthcare, Manufacturing, automotive, energy and utilities etc. 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/bo...

Hello Everyone, I am writing this Job post to brief about the job opportunity with IRIS KPO Resourcing India Pvt Ltd for Audit Specialist (UK Audit), At least 2 Years experience in Indian Statutory Audit. Please find the job description and specifications for your references, Candidate should be interested to work from Chennai Office - Thousand Lights Salary = Best in the industry Shift Timings : 2 PM to 11 PM Monday to Friday working. One way cab drop facility will be provided to the Female Employees. About the Role: We are seeking high-performing audit professionals to join our UK Audit (International Audit) team. This role offers an exciting opportunity to work with global clients, gain e...

Big 4 hiring for Managers/ Associate Directors/ AM for Bangalore - Mumbai- Ahmedabad Please send cv on ia@contactxindia.com call on 82736 93648/ 9954786204 Role & responsibilities Contribute to thought leadership and participate in marketing activities Ability to explain complex accounting and financial reporting issues simply Other Expectations Advisory mindset, ability to develop solutions for the client with support from technical subject matter experts Business development skills and aptitude, depending on level. In applicants at Senior Manager and above, a strong track record of business development Experience in at least one of the following: Transactions (acquisitions, carve outs, dem...

Lead and manage statutory audits end-to-end, mentor audit staff, review Ind AS/I-GAAP financials, draft audit reports (CARO 2020, Schedule 3), manage client communication, ensure timely documentation, &coordinate with partners for smooth execution. Required Candidate profile Vacancies for candidates with post qualification experience of 2-8 Years in statutory audit - CARO, IND AS Team handling experience

Independently execute statutory audits, led teams, trained juniors. Ensured quality execution using firm methodology, coordinated with cross-service teams, managed billing/recovery, and handled internal audits and non-standard engagements. Required Candidate profile Seeking candidates passed out CA Finals in 2021 / May 2022

We are hiring for Manager Statutory Audit - Ahmedabad - Chartered Accountant a Must Please call back on 8273693648 / 9954786204 / 7208835291 send cv on ia@contactxindia.com Role & responsibilities Managing the Assurance & Audit Team based out of Ahmedabad . Team and Client Managment Travelling as and when required Responsible for Business Development and getting new business Preferred candidate profile CA - A MUST Worked in Consulting firms Handled clients in non FS sector Miniumum 5 years experience in Statutory audit post CA

You will be working at BDO India LLP, the India member firm of BDO International, offering strategic, operational, accounting, tax & regulatory advisory services for domestic and international organisations. The company is led by more than 300 Partners & Directors with a team of over 8500 professionals operating across various cities in India. As an Assistant / Senior Assistant in the Due Diligence department located in Chennai, you will report to either a Manager or Partner. The ideal candidate for this position is an ACCA member with Stat Audit experience. **Role Overview:** - Assisting organisations with buy side and sell side due diligence. - Developing an understanding of the target bus...

Work with the Audit practice to execute Statutory Audit/ Indian GAAP/ IFRS /US GAAP Accounting services and related services for clients. Should have financial Sector Experience in Audit Domain Candidate is expected to work closely with the Director / Partner to build client relationships Build and manage a team of Audit professionals

JOB DESCRIPTION Position: AM/Manager - Statutory Audit Experience: 3 -8 yrs post qualification Qualification: UG - Any graduate PG - Chartered Accountant (Mandatory) Responsibilities: Manage and supervise the execution of external audit engagements of various clients Should be able to manage large, medium scale multi-location assignments Aid in the identification of business development as well as help expand the client base by identifying and growing current client portfolio Ability to prioritize, works on multiple assignments, and manage ambiguity. Understanding of Firms Quality and Risk Management procedures Lead and motivate a team of Managers, Assistant Managers, Executives and Audit As...

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/...