421 Stat Audit Jobs - Page 5

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/...

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.