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1635 Statutory Audit Jobs

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2.0 - 6.0 years

0 Lacs

indore, madhya pradesh

On-site

You will be joining a Chartered Accountancy firm based in Indore as a Semi-Qualified CA. Your primary responsibilities will include conducting Statutory Audit, Tax Audit, GST Audit, and Internal Audit for a diverse clientele. Additionally, you will be assisting in providing Management Consulting services which involve system reviews, business process improvements, and strategic advisory. You will be actively involved in client discussions, preparation of audit documentation, and ensuring regulatory compliance. This role offers you hands-on experience in working with listed companies and provides opportunities to engage in problem-solving assignments and management consulting projects. You will have the chance to develop practical skills in controls review, risk assessment, and strategic advisory. To excel in this role, you must have successfully completed CA Articleship and possess proven experience in audit and taxation. A strong understanding of Income Tax, GST, and Companies Act regulations is essential. You should demonstrate a strong business acumen and the ability to connect financial findings with real-world business implications. Excellent critical thinking and analytical skills are required. Proficiency in Microsoft Office tools such as Excel, Word, and PowerPoint is a must. Good communication skills in English, both verbal and written, will be necessary as you will be working in a collaborative, client-facing, and problem-solving environment.,

Posted 10 hours ago

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8.0 - 12.0 years

0 Lacs

maharashtra

On-site

The incumbent will be responsible for analyzing financial and management information, preparing business plans, providing tools for strategic decision-making, evaluating new business proposals, handling daily MIS, assisting Business Heads in meeting financial goals, ensuring financial hygiene in business verticals, effective distributor management, and managing internal controls and processes, including audits. Reporting to the VP Finance, the ideal candidate should hold a CA qualification and possess a minimum of 8 to 10 years of post-qualification experience in pharma, consumer, OTC, FMCG, and Ecommerce companies, with 2 to 3 years of exposure to Ecommerce business. Additionally, the candidate should have good knowledge of financial and business processes, interpersonal skills, analytical skills, experience in SAP FICO module, and proficiency in Excel and PowerPoint. Key Roles/Responsibilities: Financial Analysis and Reporting: - Issue timely and accurate reports on receivables, analyze and disseminate various business indicators, prepare detailed financial and budgetary plans, track provisions and spends against budgets for Ecommerce business, approve claims from Ecommerce distributors, ensure risks and opportunities are considered during planning, challenge expense levels, report on exceptions in discounts and credit notes, provide knowledge support to the Financial Accounting team. - Maintain and regulate product price control, ensure GST, DPCO, and other financial regulatory compliances, credit control as per credit policy, scrutinize new distributor appointments, handle statutory and internal audits, coordinate with sales teams for sales-related MIS, develop, maintain, and establish an internal control system, liaison with internal stakeholders for correct accounting entries. Maintain Systems and Provide Information Support: - Establish and maintain systems and controls to verify the integrity of all systems, processes, and data, support information requirements for decision-making, maintain an enterprise-wide analytical MIS pack for monitoring key KPIs, demonstrate business acumen and strategic capability, plan key business initiatives, actively spot trends and opportunities, provide directions to meet financial goals, analyze the viability of new business opportunities, interact with other departments to support business decisions. People Management and Development: - Lead, recruit, grow, and retain high-caliber talent, empower team members to take on responsibilities independently, and support their career development.,

Posted 12 hours ago

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2.0 - 8.0 years

0 Lacs

maharashtra

On-site

The ideal candidate for this position should have 2-8 years of experience and will be responsible for various tasks including GPCB work, SOP preparation, periodic revision of EHS SOP, work permit system, documentation work, regulatory compliance, statutory audit, safety audit, risk assessment, incident investigation, hazard identification, safety training for new joiners, legal compliance, environment audit, knowledge of work permits, fire extinguisher and fire hydrant systems, EHS related training, mock drills, preparation of risk assessment reports, GPCB related work such as NOC, CCA, product mix, compliance in XGN, ETP operations, EC work, Parivesh Portal, and CGWA work.,

Posted 14 hours ago

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2.0 - 8.0 years

0 Lacs

uttar pradesh

On-site

You will be playing a crucial role in the finance department at Yara Fertilisers India Pvt Ltd, reporting directly to the Assistant General Manager - Accounts. Your responsibilities will include end-to-end management of capex budgeting, monitoring, and reporting as per company SOPs and applicable rules. You will need to have a deep understanding of costing principles, capex budgeting, and financial regulations such as CFR, IND AS, and FRS for global reporting. It is essential that you have hands-on experience in financial reporting systems like SAP and Hyperion Financial Management (HFM) and possess cost accounting expertise. Your responsibilities will also include understanding and applying CFR, IND AS, and FRS standards for global and local financial reporting, handling and reviewing product costing for management and statutory reporting, performing variance analysis of cost of products, monthly inventory valuation and product costing, preparing and analyzing annual data for statutory submissions, data preparation for audits, and utilizing SAP and HFM for financial reporting tasks. The ideal candidate should have strong analytical capabilities, be self-driven, detail-oriented, and have excellent collaboration and stakeholder management skills. You should be proficient in MS Excel for data analysis, SAP, and Hyperion reporting tools. Knowledge of Power BI would be an added advantage. To be eligible for this role, you must hold an ICWA/CA degree and have scored 60% in 10th, 12th, and Graduation. The preferred candidate should have 2 to 8 years of relevant experience, with at least 1-2 years of experience in a plant setup. Candidates with prior experience in reputed companies will be given preference. Yara is an equal opportunity employer committed to creating a diverse and inclusive environment. As part of the recruitment process, reference and background checks may be conducted when deemed necessary for the job nature. You will be informed by HR before any background checks are initiated. If you possess the required qualifications, experience, and skills, we encourage you to apply for this position by August 12, 2025. For further information, please contact Muskan Jain from Human Resources.,

Posted 15 hours ago

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0.0 years

0 Lacs

Mumbai, Maharashtra, India

On-site

About Us JOB DESCRIPTION EXECUTIVE ASSURANCE (STATUTORY AUDIT / ATTEST) Sudit K. Parekh & Co. LLP (Formerly Sudit K. Parekh & Co.) was founded in 1962 as an audit and tax practice. Headquartered in Mumbai, registered with Institute of Chartered Accountants of India (ICAI). The firm has grown over the years and evolved into a multi-location and diversified organization. We provide a complete suite of advisory, assurance and tax services, encompassing planning, compliance, certification and representation, from a domestic as well as international perspective. We provide integrated solutions to Fortune 500 companies, multinationals, and privately held businesses. To know more about us, visit https://suditkparekh.com Job Description Your job responsibilities will include, Execution of statutory audit assignments independently Handling of team Training and research Being a SPOC for the client Good technical knowledge needed for execution of assignment Learn and use of firm methodology Communicate with clients and their overseas counterparts wherever required Co-ordination with SKP cross service teams (IDT, Tax, C Law, TP, etc.) for assignments Ownership of clients like CSS, billing, recovery, etc. Working knowledge about internal audits Flexible to work on non standard assurance engagements Travel across all locations Core Competencies Service Orientation Should be aware of both - the internal as well as external customers and their needs; and is committed to meeting the customers evolving, long-term needs the focus is on SERVICE Result Orientation Should be able to direct efforts towards developing and implementing realistic action plans to meet business objectives; with a sense of urgency the focus is on achieving RESULTS Initiative One must not only understand and accept the responsibilities towards his/her job; but also proactively works towards identifying challenges and its resolution the focus is on seeking SOLUTIONS Professionalism Should have in-depth knowledge of all functions and displays not only required skill-set, but also ethics and integrity while conducting the job the focus is on PROFESSIONALISM Cooperation One must ensure completion of all tasks at hand and simultaneously extends support to team members and displays joint ownership towards achieving business objectives the focus is on TEAMWORK Communication/Feedback Should believe in providing feedback to other associates and receiving feedbacks to enhance performance, thereby meeting business objectives the focus is on OPEN COMMUNICATION Desired Candidate Profile Chartered Accountant with 0-1 years post qualification experience Expert knowledge of business processes, accounting, reporting and audit methodology Expert knowledge and application of accounting standards and SAs under Indian GAAP Awareness of reporting under IFRS and other GAAPs as may be required for the group reporting for various entities. Awareness of direct and indirect taxes and corporate laws Excellent team management and client handling experience Strong analytical skills Self starter with a strong work ethic Exposure to ERP environment (Tally, SAP, JDE, etc.) Strong communication, with good command on English language Hiring Process Your interaction with us will include, but not be limited to, Technical / HR Interviews Technical / Behavioral Assessments Finally, our people are our most valuable asset; if you agree with us on this, we would love to meet you! Show more Show less

Posted 15 hours ago

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2.0 - 4.0 years

0 Lacs

Guntur, Andhra Pradesh, India

On-site

Role : Audit Associate Qualification: Semi Qualified Chartered Accountant (CA)/ CMA- Graduate Experience: 2+ yrs Salary 3-4 LPA Location Guntur , Andhra Pradesh. Responsibility Ensuring effective and efficient use of man hours of self and the team for the given jobs; Ensuring excellence, reliability and efficacy of the client deliverables; Adhering to timelines of the job and deliverables and follow up for proceeds. Job Descriptions Statutory Audit Assisting in preparation of Audit Plan and Programme for an audit assignment; Collecting data, checking and analysing the client data; Conducting review of General Ledgers; Allocating work/tasks to the team; Ensuring compliance with procedures, policies, legislation and regulations; Verifying the financial reports and records for accuracy and reliability; Preparing commentaries and obtaining client clarifications for resolving the same; Preparation of Financial Statements and Notes to accounts; Provision of Audit Jvs for rectification of errors; Preparation of Audit Reports, MRLs; Ensuring better presentation of Financial Statements adhering to requisite disclosures; Ensuring robust documentation for an audit assignment and maintenance of work papers; Conducting Meetings with Clients and audit team for updating of work status. Internal Audit Conducting meeting with the Client for understanding the scope and risk areas; Preparation and plan and programme of the Internal audit for the given scope by the Client; Designing test of controls and techniques for the given scope; Examining the Internal controls and financial controls in the Organization; Preparing work papers for Test of Controls; Conducting walkthroughs, observations and analytical Procedures; Gauging the Gap in policies and standards with actual practise; Preparing Internal audit Reports; Others Preparation of tender documents Preparation of Presentations; Undertaking special assignments; Conducting Tax Audits; Conducting, preparation and Reporting for VAT Audit; Verification of TDS calculations, returns; Mail at [HIDDEN TEXT] Show more Show less

Posted 15 hours ago

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1.0 - 5.0 years

0 Lacs

delhi

On-site

As an Audit Assistant at Singhi & Co., located in Bangalore, you will be responsible for reviewing and evaluating the accuracy and efficiency of clients" accounting policies and systems. You will need to acquire a strong working knowledge of the clients" businesses and effectively document your work. Working as part of a team, you will be involved in preparing financial statements and ensuring compliance with relevant policies and regulations. Additionally, you will be verifying sales, purchases, expenses, conducting inventory checks, reconciling bank transactions, and analyzing debtor and creditor accounts. It will also be part of your role to ensure statutory compliance with GST, TDS, PT, ESI, PF, and other regulations. As an Article Assistant, your responsibilities will include conducting statutory and internal audits, evaluating internal control systems, performing substantive audit procedures, scrutinizing financial statements, drafting audit reports, and ensuring compliance with auditing and assurance standards. You will also be involved in GST audits, tax audits, income tax return preparation, filing, and overall tax compliance. As a Chartered Accountant with 1 to 3 years of experience, you will undertake statutory audits, internal audits, and tax audits for medium-sized or listed companies. You will be responsible for preparing financial statements, ensuring compliance with Internal Financial Control, Accounting Standards, Indian Accounting Standards, and Standards of Accounts. Your role may also involve conducting financial and tax due diligence, valuation of shares and securities, client liaison, and managing the audit team effectively. If you are interested in any of these positions, please send your resume to hrbangalore@singhico.com.,

Posted 16 hours ago

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1.0 - 3.0 years

0 Lacs

Navi Mumbai, Maharashtra, India

On-site

LONG SHOT - Find Nearby Freelancers Upcoming Assignment Mumbai, Maharashtra, India Assignment Details: Assignment ID: AS154154 Nature of Assignment: Statutory Audit Qualification Required: CA Qualified Experience: 13 Years No. of Resources Required: 1 Start Date: 4 August 2025 End Date: 31 January 2026 Duration of Assignment: 6 Months Client Name/Industry: Consulting Firm Budget Range per month: ? ? (Fee to be quoted by candidate) Laptop Required: No City: Mumbai State: Maharashtra Full Audit Place Address: Mumbai, Maharashtra, India View Map: Full Audit Place Address (For Reference) Other Information: Candidate must have experience in Statutory Audit of the Non-Financial Sector . Candidate is required to quote their fee expectations at the time of application. General Terms: Long Shot is a freelancing platform for finance professionals. Assignment is posted on behalf of clients. Full details of the assignment will be provided by the client once you confirm the assignment. Only local candidates can apply. Actual assignment date and duration may vary. Payment shall be made by Long Shot only . Payment will be made by Long Shot within 7 days or next Sunday , whichever is later, from the date of confirmation of completion of assignment by client. In case of assignments longer than 1 month, monthly payment will be made. Do not discuss or disclose fee with the client. Report any changes in mandays, travel reimbursements, etc., to Long Shot before completion of the assignment to claim additional payments. Long Shot will not be responsible for non-payment of additional claims if not informed prior to completion. You cannot withdraw from the assignment once training is given or 1 day before the start date, whichever is earlier. Otherwise, you will be blocked from the Long Shot app for 6 months. Do not back out or withdraw from the assignment before completion. In such a case, Long Shot may hold the pending fee . Mode of Application: Assignment ID: AS154154 Apply via Long Shot Assignments App (Android/iOS) WhatsApp "Hi" to +91 90822 49724 for assistance Apply via WhatsApp Bot: https://wa.me/919082249724text=AS154154 Share Assignment ID "AS154154" on WhatsApp: +91 90822 49724 About Long Shot: Long Shot is Indias premier freelancing platform that connects businesses with finance professionals for freelance and full-time roles. With a growing network of over 20,000 professionals across more than 1000 cities in 29 states and UTs , Long Shot is your go-to platform for verified audit, taxation, and financial professionals. Download the Long Shot App now: Play Store: https://play.google.com/store/apps/detailsid=com.appsheet.whitelabel.guid_67e9584d_bf0b_4684_978a_e95fc2668970 App Store (iOS): https://apps.apple.com/in/app/long-shot-assignments/id6450431186 Show more Show less

Posted 17 hours ago

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5.0 - 8.0 years

3 - 25 Lacs

Bengaluru, Karnataka, India

On-site

Job Description About Us: As a pioneer in healthcare,Manipal Hospitals is among the top healthcare providers in India serving over 5 million patients annually. Today we stand as an integrated network with a pan-India footprint of 33 hospitals across 17 cities with 9,500 beds , and a talented pool of over 5,000 doctors and an employee strength of over 20,000. Please find below the details: Role:- Unit Finance Head Location: Baner, Pune Department:- Finance & Accounts Experience:- 3-8 Years Job Responsibilities: Identify revenue streams, manage costs in order to achieve the desired EBITDA of unit Initiate and implement the finance strategies of the unit To provide financial reports and budgets to achieve the goals of the hospital Responsible for the hospital's financial, accounting and credit functions ensure timely receipts from Debtors. monitor the performance matrices and take corrective and preventive actions as per quality standards defined. ensure the books of accounts are maintained as per the standards on timely basis time accurate submission of analysed reports and any deviations to be brought to the notice of management. engage with the unit finance team through various initiatives like training, performance management, continual feedback , coaching and reward and recognize people in order to motivate them to deliver desired results Responsible for the process improvement and enhancement of the unit hospital's finance and administrative operations. Targets should be set for the finance employees working in the hospital Education: CA / CMA Excellentcommunicationandpresentationskills,withtheabilitytoeffectivelyconveyfinancialinformationtonon-financestakeholders

Posted 1 day ago

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1.0 - 5.0 years

0 Lacs

coimbatore, tamil nadu

On-site

You will be joining KSG Subramanyam & Co, a Chartered Accountants Firm based in Coimbatore with branches in Bangalore and Chennai. The firm caters to a diverse range of clients, from dynamic startups to large corporates in various industries. Your role as a Senior Audit Manager will involve overseeing and conducting statutory and tax audits for corporate clients and trusts. You will also play a crucial role in assisting clients with their financial and tax reporting requirements. In addition to audit responsibilities, you will be involved in providing technical training to articled assistants, developing audit programmes and checklists, and collaborating with partners on various assignments. To excel in this role, you should be a Qualified Chartered Accountant with 1-4 years of experience as an audit executive/manager. Familiarity with Indian Accounting Standards (Ind AS) and IGAAP is essential, along with the ability to draft audit reports in compliance with auditing standards. Proficiency in MS Excel, including advanced functions, is required, as well as a keen eye for detail and accuracy. Effective communication skills to convey complex financial information, leadership abilities to guide audit assistants and prepare audit plans, and the capacity to analyze financial data and understand business operations are key attributes for this role. A Bachelor's degree would be advantageous. If you are looking for a challenging opportunity to utilize your audit expertise, contribute to business decision-making processes, and work closely with a diverse client base, this role at KSG Subramanyam & Co could be an ideal fit for you.,

Posted 1 day ago

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1.0 - 5.0 years

0 Lacs

karnataka

On-site

As a Deputy Manager, you will be responsible for overseeing the accounting and reporting processes for the respective Business Units in Bengaluru. Your primary tasks will include handling end-to-end accounting processes such as P2P, R2R, and O2C, ensuring accurate and timely financial close, and compliance with GAAP (Ind-AS). You will be accountable for delivering precise books of accounts including P&L, Balance Sheet, and Cash Flow statements, as well as coordinating financial close reviews with Finance Leadership. Additionally, you will play a crucial role in financial planning and analysis by supporting specific Business Units with operational finance support, developing financial models for revenue forecasting, and providing insightful analysis of results to drive strategic decision-making. Collaboration with cross-functional teams and stakeholder management will also be key aspects of your role, ensuring alignment on financial goals and initiatives with internal and external partners. Ideal candidates for this position should possess qualifications such as CA, CMA, or CA Inter with 1-3+ years of relevant experience. Start-up experience and familiarity with Series-A and Series-B funding efforts are preferred. Proficiency in financial modeling, accounting software, and advanced MS Office skills are essential. Strong communication, presentation, analytical, and problem-solving skills are also required for this role. If you are a self-driven individual with a positive outlook, impeccable integrity, and a high-energy approach to work, this Deputy Manager position offers an exciting opportunity to contribute to the financial success and growth of the organization.,

Posted 1 day ago

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5.0 - 9.0 years

0 Lacs

haryana

On-site

Colt provides network, voice, and data centre services to thousands of businesses around the world, allowing them to focus on delivering their business goals instead of the underlying infrastructure. The Lead Analyst-TLC Accounting position based in Gurgaon/Bangalore reports to the Director and is crucial in overseeing Accounting & Reporting (Labour Cost Management) within the Finance function. The role requires a comprehensive understanding of accounting processes and their impact on business results, leading change where necessary to enhance efficiency and effectiveness. Providing timely and high-quality financial information to the Finance broader team, including FBP, FP&A managers, and GA team, to facilitate business understanding and improve decision-making is a key responsibility. Managing the day-to-day Accounting and BAU activities of the TLC team is also part of the role's scope. Responsibilities include ensuring that actual financial results related to Labour costs are accurate, timely, and compliant with Colt policy each month. The Lead Analyst will identify P&L trends, highlight one-offs, prepare detailed commentary and monthly business reporting, as well as balance sheet reconciliations and schedules. The ideal candidate for this role is a self-driven professional with over 5 years of experience in core Accounting and Financial Reporting. The candidate should possess strong analytical and problem-solving skills, the ability to provide actionable recommendations based on financial insights, in-depth knowledge of accounting principles, internal controls, and statutory audit requirements. Furthermore, the candidate should have a proven track record of driving process improvements and risk management initiatives, be detail-oriented, and committed to maintaining accuracy and consistency in financial reporting. The Lead Analyst will ensure the integrity and consistency of all management and financial reports generated by the Financial Shared Services Center (FSSC), identify and resolve accounting issues and discrepancies, assess accounting processes and systems to recommend necessary changes for operational efficiency, maintain rigorous controls for compliance and readiness for statutory audits, and drive continuous improvement in accounting processes to mitigate risks and enhance operational effectiveness. At Colt, employees are empowered to make a difference and work towards a shared purpose of putting the power of the digital universe in the hands of customers. The company values diversity and inclusion, evident in recent initiatives such as signing the UN Women Empowerment Principles and training Colties to be Mental Health First Aiders. Colt offers benefits that support physical and mental health, flexible working hours, work from home options, an extensive induction program, opportunities for development and education, a Global Family Leave Policy, an Employee Assistance Program, and internal inclusion & diversity employee networks. Joining Colt means becoming part of a global network where colleagues bring diverse stories and experiences. The company encourages employees to inspire and lead teams, work on projects that connect people, cities, businesses, and ideas, and contribute to changing the world for the better.,

Posted 1 day ago

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8.0 - 12.0 years

0 Lacs

maharashtra

On-site

The incumbent will be responsible for analyzing financial and management information, preparing business plans, providing tools for strategic decision-making, evaluating new business proposals, handling daily MIS, and assisting Business Heads in directing business decisions to meet financial goals. Additionally, they will ensure financial hygiene in business verticals, manage distributor relationships, internal controls, and processes, including audits. Key stakeholders include internal teams such as Sales, Marketing, HR, Operations, Supply chain, Sales IT & Analytics, Strategic Marketing, and R&D, as well as external stakeholders like Retail Outlets, Distributors, Customers, and vendors. Reporting to the Vice President of Finance, the ideal candidate should have a minimum of 8 to 10 years of post-qualification experience in OTC, FMCG, and E-commerce companies. Proficiency in SAP FICO module, experience in managing distributors/marketplace accounts, and automation is required. Strong interpersonal and analytical skills, along with proficiency in Excel and PowerPoint, are mandatory. Responsibilities include financial analysis and reporting, budgetary planning, managing provisions and spends, approving claims, ensuring regulatory compliances, maintaining credit control, coordinating audits, establishing internal controls, and providing information support for decision-making. The candidate should also demonstrate business acumen, strategic capability, and people management skills by leading, recruiting, developing, and retaining high-caliber talent. The candidate should hold a CA qualification and should align with Piramal Group's values of inclusive growth and ethical practices. Piramal Consumer Products Division focuses on customer-centric solutions and has a rich legacy built on knowledge, action, care, and impact. As a fast-growing business within Piramal Group, the division aims to be a market leader in the Indian OTC market. The team at Piramal CPD is dedicated to creating a workplace that values and recognizes every individual's career needs.,

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1.0 - 5.0 years

0 Lacs

chennai, tamil nadu

On-site

As an Audit Officer, you will be responsible for conducting Statutory Audit, Internal Audit, and Taxation activities. You should be a CA Inter qualified professional with a minimum of 2 years of relevant experience. Your role will require excellent communication skills in English and expert knowledge in Excel. For the position of Audit Trainee, we are looking for individuals who are either graduates or currently pursuing their graduation. You should possess good communication skills in English and have a strong understanding of Excel. Both positions are full-time roles based in Chennai, Tamil Nadu. Relocation to the specified location or reliable commuting is a requirement for joining our team. In return, we offer health insurance benefits to all employees. The preferred candidate for the Audit Officer role should have a total of 1 year of work experience. If you meet the qualifications mentioned above and are ready to work in-person in Chennai, we encourage you to apply and be a part of our audit and tax team.,

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0.0 years

0 Lacs

Lucknow, Uttar Pradesh, India

On-site

Were Hiring: CA Article Assistant (ICAI Registered Students Only) We are offering an excellent opportunity for CA Articles who are eager to gain hands-on experience in audit, taxation, accounting, and compliance. Who Can Apply: This role is exclusively for students registered with ICAI, including: Direct Entry candidates, CA Inter / Semi-qualified CAs, Students who have taken a break and wish to resume Articleship Please note: Candidates not registered with ICAI are not eligible for this position. Domains You Will Gain Exposure In: 1. Statutory Audit & Tax Audit (Companies, Firms, Individuals) 2. GST Compliance & Filings (GSTR-1, GSTR-3B, Annual Returns) 3. TDS Compliance (Return filing, 26AS reconciliation) 4. Income Tax Return Filing (Individual, Firms, Companies) 5. Bookkeeping & Finalization of Accounts (Tally, Zoho, Excel-based systems) 6. ROC Filings & MCA Compliance (DIR-3 KYC, AOC-4, MGT-7, etc.) 7. Drafting Financial Statements (as per Schedule III) 8. Client Interaction & Data Management 9. Financial Analysis & Reporting 10. Concurrent Bank Audits Stipend: ? 7,00010,000 per month (based on year of articleship and performance) Location: Lucknow, Uttar Pradesh To Apply: Send your resume and ICAI registration number to [HIDDEN TEXT] Subject: Application for CA Articleship [Your Name] CA Naresh Batra & Associates Chartered Accountants Lucknow For any queries/information- Contact No. - 9721355220, 6394870762 Mail- [HIDDEN TEXT] , [HIDDEN TEXT] Website- https://www.canba.org/ Show more Show less

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11.0 - 17.0 years

2 - 7 Lacs

Mumbai, Maharashtra, India

On-site

Cash flow management, Reconciliations, Fund accounting- CAT II & CAT III SEBI / Regulatory / AIF board reporting of AIF operations. Co-ordination with Vendors for daily operations - RnT, Fund Accountant, Custodian, Auditors, System vendors etc. Statutory Audit / Internal Audit / System audit support / queries handling and finalization. Distribution / Income Statement/ Form 64C/D / Subscription / redemption / Allotment - Other calculations Taxation and Valuation for the scheme - Listed/ Unlisted. MIS reporting for senior management, coordination with different departments- Products, Sales, Investor service for any business requirements / new product launch.

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1.0 - 5.0 years

0 Lacs

pithampur, madhya pradesh

On-site

As a Financial Planning & Analysis professional, your responsibilities will include ensuring proper accounting practices are followed, overseeing the monthly, quarterly, and annual closing of accounts, preparing management information system reports, managing statutory and internal audits, and preparing quarterly TDS returns. You will also be involved in stock count and audits as well as working capital management. This is a full-time and permanent position with benefits such as provided food, health insurance, and Provident Fund. The work schedule is during day shifts. The ideal candidate should have a Bachelor's degree, with 1 year of experience in financial accounting and CA qualification is preferred. A Chartered Accountant certification is also preferred. If you are looking for a challenging role in Financial Planning & Analysis that will utilize your accounting skills and qualifications, this position could be the right fit for you.,

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2.0 - 6.0 years

0 Lacs

pune, maharashtra

On-site

As an Accounts Receivable Executive at Sandvik Mining and Rock Solution, you will play a crucial role in handling various aspects of accounts receivable transactions and supporting treasury and AR-related monthly group reporting. Your responsibilities will include preparing, recording, verifying, analyzing, and reporting accounts receivable transactions using internal reporting tools. You will be involved in daily receipt accounting in ERP systems such as M3, SAP Hana, and AURORA, along with tasks like customer credit limit modification, ledger reconciliation, and overdue follow-up with both external and internal customers. Additionally, you will support monthly closing accounting activities for the Business Analytic Team, work on tasks like TDS/TCS calculations for customers, internal invoicing for employee recharge/IT asset and scrap vendors, and accounting adjustments and creation of debit notes/credit notes. You will also be responsible for providing MIS/Data reports to the management team, supporting cross-functional activities within the finance function, and assisting in maintaining records and supporting statutory audits. To excel in this role, you are expected to have proficiency in accounting software applications, with knowledge of SAP HANA, AURORA, and M3 considered an added advantage. Awareness of FEMA/Tax and Trade Finance instruments and processes would be beneficial. Proficiency in Microsoft Office tools, especially Excel and PowerPoint, is essential. You should be able to pivot and prioritize tasks in a fast-paced environment, have skills in data visualization software like Microsoft Power BI, and exhibit collaboration, teamwork, and strong communication skills. Ideally, you should have 2-4 years of experience in a relevant role, hold a bachelor's degree in accounting or finance, and preference will be given to candidates with CA/CS/CMA (Inter or Final) qualifications. A degree or diploma in banking or trade finance would be desirable to succeed in this position.,

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2.0 - 6.0 years

0 Lacs

karnataka

On-site

You will be joining our CA firm with 33 years of experience in the profession as an Audit Assistant. The ideal candidate for this position should have completed Articles training in a medium or large firm, gaining exposure to both Statutory and Internal Audit processes. It is essential for the candidate to possess a good working knowledge of income tax and GST. Proficiency in Tally and MS Office is also required for this role. If you are interested in this position, please send your CV to audit@gunasheelaassociates.com. The salary offered will be compatible with your experience and skills. Additionally, adequate exam leaves will be provided to support your professional growth.,

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5.0 - 9.0 years

0 Lacs

chennai, tamil nadu

On-site

You will work with the Audit practice to execute Statutory Audit accounting services and related services for clients. As a team member in large assignments, you will also lead small to medium audit teams while ensuring compliance with our Audit Manual, auditing standards, and legal regulations. To be eligible for this role, you must be a qualified CA with 5-6 years of post-qualification experience in Statutory Audit within a similar environment such as Audit and Accounting firms. You should have the ability to work under stringent deadlines and demanding client conditions. This position may require you to travel within India or abroad for continuous or extended periods of time. Strong soft skills including interpersonal, team, and communication skills both verbal and written are essential for success in this role. Excellent communication skills are a must-have for effectively fulfilling the responsibilities of this position.,

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3.0 - 7.0 years

0 Lacs

delhi

On-site

As an experienced professional in Audit and Assurance services, you will be responsible for executing various aspects of audit and assurance services including Statutory Audit, Internal Audit & Risk Advisory, and Accounting Services. Your key responsibilities will involve conducting audits of listed companies, larger and medium corporates, and ensuring compliance with IND-AS. You will also be involved in the preparation of financial statements, internal audits, ICoFR, concurrent audits, stock audits, special audits, and bookkeeping services for clients. In addition to these responsibilities, you will be required to submit MIS reports to clients, build and maintain strong relationships with clients, and keep them informed about project updates and business developments. It will be your duty to ensure that all work output and services provided to clients are of the highest quality. Managing a team of 5-7 people, you will need to ensure their adherence to the firm's policies and processes. To be successful in this role, you must be a Chartered Accountant with 3-5+ years of work experience in Audit and Assurance. Excellent communication, problem-solving, and analytical skills are essential, along with a strong operational knowledge and understanding of process implementation and improvement. You should be comfortable working with technology and technological solutions. This is a full-time position requiring at least 1 year of total work experience. The work location will be in person.,

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7.0 - 11.0 years

0 Lacs

jhajjar, haryana

On-site

Are you a detail-oriented finance professional with a strong grip on internal controls, compliance frameworks, and audit processes We are hiring a Senior Manager Internal Control to join a fast-paced and process-driven organization in the Consumer Durables / Appliances sector. This role is based in Jhajjar, India, offering a CTC range of 25-35 LPA. The ideal candidate should hold a qualification as a Chartered Accountant (CA) with 7-10 years of post-qualification experience. Key Responsibilities: - Establish and implement strong internal control frameworks. - Prepare and update Internal Control Policies and SOPs. - Ensure SOX / J-SOX compliance, along with statutory and tax audit coordination. - Support external audits including Big 4, group-level audits, and operational audits. - Monitor control design (CD) and operational effectiveness of controls. - Collaborate across departments to align financial practices and risk mitigation. What We're Looking For: The ideal candidate should possess sound knowledge of GL, AP, AR, compliance, and manufacturing finance functions. Hands-on experience with SAP/ERP is essential. Expertise in auditing standards and risk control frameworks is highly desired. An analytical mindset, ability to work well in a team, and quick learning capabilities are key attributes we are seeking. Key Skills: Internal Controls, Audit Support, SOX Compliance, SAP/ERP, Risk Mitigation, Financial SOPs, Control Design, Statutory Audit, Tax Audit, Consumer Durables, Internal Audit. Join a company that values compliance, innovation, and integrity. If you are a finance professional looking to grow in a dynamic environment, this opportunity in Jhajjar is for you! #JobAlert #InternalControl #AuditJobs #CAJobs #JhajjarJobs #FinanceManager #SOXCompliance #SAPJobs #ConsumerDurables #HiringSeniorManager #RiskManagement #InternalAudit #FinanceCareers.,

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2.0 - 4.0 years

0 Lacs

Pune, Maharashtra, India

On-site

Welcome to MJS And Co LLP MJS is a leading Chartered Accountant&aposs firm based in Pune, India, backed by a team of over 35+ top-notch professionals including 5 Partners. We&aposre Hiring: Article Assistant for Audit Team Location: Baner, Pune Joining: Immediate joiner preferred Duration: 2 Years (Full-Term No Transfer) Department: Audit Only Why Join Us Benefits of Working at MJS 1.Competitive Stipend: ?9,000 in Year 1, ?10,000 in Year 2 2.Practical Training: Real-time learning on live audits and direct client interactions 3.Regular In-house Training Sessions: Focused related areas 4.Friendly and Professional Work Environment: Supportive seniors and collaborative team 5.Health Insurance: Basic coverage for medical emergencies 6.Fast-paced Learning Curve and Mentorship What You Will Learn Exposure Areas 1.Statutory Audit (Companies and LLPs) 2.Tax Audit 3.GST Audits and Filings 4.Internal Financial Control (IFC) Audits 5.Internal audits 6.Transfer Pricing Audit and Documentation 7.Due Diligence Assignments 8.IND AS Implementation and Compliance 9.Business ITRs for corporate clients 10.Income Tax Return Filing and Compliance 11.TDS and Advance Tax Filings 12.Preparation and Analysis of Financial Statements 13.Usage of Tally, Excel, and Audit Software 14.Coordination with Clients and Field Audit Work Candidate Requirements Willing to commit to a full 2-year period with MJS (no transfer and no industrial training) Interested only in the Audit Department Based locally or from nearby areas Preferably own vehicle Fluent in English with good communication skills Punctual, professional, and responsible Available for in-person interviews only Ways to Stand Out -Display genuine interest in audit and compliance -Be proactive and take initiative in tasks -Have a good understanding of MS Excel and accounting principles -Maintain a professional and positive attitude -Demonstrate time management and discipline -Show openness to learning and feedback -Come prepared for technical and practical interview questions Next Steps If you are looking to begin your articleship with strong exposure, growth opportunities, and professional mentorship, we encourage you to apply. To apply or schedule your in-person interview, please get in touch with us on [HIDDEN TEXT] . Show more Show less

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10.0 - 12.0 years

0 Lacs

Mumbai, Maharashtra, India

On-site

Role: Financial Reporting Lead Location: Mumbai Job Profile This is a key position with overall responsibility of financial reporting function for the group. Your expertise and leadership will be crucial in ensuring the company&aposs financial reporting practices and compliance with regulatory requirements. This role reports to Deputy Vice President - Accounts for the reporting team in Mumbai region. Responsibilities:- Financial Reporting Direct and manages a team of CAs responsible for preparation of consolidated and standalone financial statements and financial reporting. Oversees the completion of various monthly, quarterly or annual financial reporting and management reports, and division / department projects. Ensure accurate accounting of general entries, ledger scrutiny, stock verification, inter-company reconciliation, inter-company interest calculation. Coordinate and manage external audits, tax filings, and compliance requirements. Develop accounting policies and framework benchmarking with industry practice. Ensure process compliance for transactions and partnering with business teams. Coordination with cross functional teams in function and business to increase quality and reliability of information Business understanding during audit period and process mindset. Delivering due diligence capable reports and financials. Auditing & Taxation (Statutory/ Internal audits) Handling statutory auditors for timely completion of statutory audit. Coordinating with internal auditors for the maintenance of internal control system with a view to highlight shortcomings and implementing recommendations made by them. Coordinate with peer teams and other functions to ensure required reports and statements are in place as required. Systems and Process Compliance Ensure highest standards of compliance to Lodha Groups policies, processes and value structure. Maintain accurate records and share regular updates with the management. Leadership Build and lead a high-performing finance reporting team. Provide mentorship, guidance, and professional development opportunities to team members. Foster a collaborative and results-driven work environment. Educational Qualification: Chartered Accountant Practice and Other Requirements: Minimum of 10 years of experience with focus on Financial Reporting, Statutory Audit, Financial Accounting. Prior experience working with Big Four Accounting firms mandatory. Reports To: Dy Vice President - Accounts Show more Show less

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2.0 - 6.0 years

4 - 8 Lacs

Kumardungi

Work from Office

Commissions Management Updating the commissions structure and grid in coordination with the underwriting and actuarial team along with updating policy wise rates, Monitoring IRDA commissions by overseeing the payments being made to the intermediaries and brokers as per the IRDA compliance, Review MIS and data for IRDA purposes which is put together by the team on a monthly and quarterly basis, Preparation of Yearly report to be filed with the IRDA along with sharing certification to corporate agents with a summary of how much business is done with them and amount of commission paid, Attends to any escalations or complex queries that arise from agents or internal stakeholder with respect to commissions Campaigns and Incentives Management Design campaigns along with Channels Heads/Vertical Heads, recommend changes if needed Collaborating with business for designing the incentive schemes of various channels from the perspective of alignment to business objectives and budget, etc Overseeing the campaign details and suggesting on the amount that can be looked at for the proposal, Performing an analysis of all the campaigns run for IMDs and the sharing reports with the respective stakeholders on payouts and benefits, Reviewing the payouts for the campaigns for IMDs and approving the same, Checking incentive payout details calculations and if the same is within the terms set by the scheme and getting the same reviewed by HR, Automation and process improvement Driving automation and process improvements for smooth commission and incentive payouts, Catering to internal and statutory auditors along with service tax auditor and IRDA auditors, Team Development Participates in monthly and quarterly reviews with function head and own team Participates in selection process to identify right talent for various positions within the team Identifies and creates development opportunities and helps in enhancing domain knowledge for team members Establishes individual performance expectations for the team and regularly review performance Show

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Exploring Statutory Audit Jobs in India

The statutory audit job market in India is a thriving one with numerous opportunities for job seekers in this field. Statutory audit professionals are in high demand as companies across various sectors are required to undergo statutory audits to ensure compliance with the applicable laws and regulations.

Top Hiring Locations in India

  1. Mumbai
  2. Delhi
  3. Bangalore
  4. Chennai
  5. Kolkata

Average Salary Range

The salary range for statutory audit professionals in India varies based on experience and qualifications. Entry-level positions typically start at INR 3-5 lakhs per annum, while experienced professionals can earn upwards of INR 10-15 lakhs per annum.

Career Path

In the field of statutory audit, a typical career progression path may include roles such as: - Junior Auditor - Auditor - Senior Auditor - Audit Manager - Audit Director

Related Skills

In addition to statutory audit expertise, professionals in this field are often expected to have knowledge or experience in areas such as: - Accounting principles - Financial reporting - Regulatory compliance - Risk assessment - Internal controls

Interview Questions

  • What is the purpose of a statutory audit? (basic)
  • Can you explain the difference between statutory audit and internal audit? (medium)
  • How do you ensure compliance with the applicable laws and regulations during an audit? (medium)
  • What are the key components of a statutory audit report? (basic)
  • How do you handle discrepancies or irregularities identified during an audit? (medium)
  • Can you walk us through your experience with auditing software or tools? (basic)
  • How do you stay updated on the latest regulatory changes affecting statutory audits? (medium)
  • Describe a challenging audit you conducted and how you resolved any issues that arose. (advanced)
  • What are the different types of audit opinions that can be issued in a statutory audit? (medium)
  • How do you prioritize and manage multiple audit engagements simultaneously? (medium)
  • Explain the importance of independence and objectivity in a statutory audit. (basic)
  • How do you communicate audit findings and recommendations to senior management? (medium)
  • Can you discuss a time when you had to deal with a difficult client during an audit? How did you handle the situation? (advanced)
  • What steps do you take to ensure the accuracy and completeness of financial statements during an audit? (medium)
  • How do you assess and mitigate audit risks in your engagements? (medium)
  • What are the key challenges you have faced in conducting statutory audits, and how did you overcome them? (advanced)
  • How do you handle tight deadlines and last-minute changes in audit engagements? (medium)
  • Describe a time when you had to work as part of a team on a complex audit project. What was your role, and how did you contribute to the team's success? (medium)
  • How do you handle confidential information and maintain client confidentiality during an audit? (basic)
  • Can you provide an example of a significant audit finding you uncovered and the impact it had on the client's business? (advanced)
  • What role do technology and data analytics play in modern statutory audits? (medium)
  • How do you ensure compliance with ethical standards and professional conduct in your audit practice? (basic)
  • How do you approach continuous learning and professional development in the field of statutory audit? (basic)
  • Describe a time when you had to provide training or mentorship to junior auditors. What was the outcome? (medium)

Closing Remark

As you prepare for your statutory audit job search in India, remember to showcase your skills, experience, and expertise confidently during interviews. Stay updated on industry trends and regulations, and be prepared to demonstrate your ability to add value to potential employers through your audit expertise. Good luck!

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