4253 Statutory Audit Jobs - Page 13

- 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 Ownership of clients like CSS, billing, recovery, etc. Working knowledge about internal audits Flexible to work on non standard assurance engagements.

Planning & scheduling the statutory audit assignments Independently finalizing the statutory audit assignments (including group reporting) Leading & motivating the team & ensuring high quality delivery Assisting in developing audit planning documentation addressing scope, audit objective, budgeted hours, resource plan, and reporting date. Successfully complete assigned audits, addressing all audit objectives, conducting client and status meetings as required, controlling, monitoring, and reporting on audit progress, reviewing work papers, and ensuring work papers provide adequate support of conclusions while complying with internal standards for documentation. To monitor the assignment for i...

Verifying company financial information. Supporting the accounting and auditing teams in their daily functions. Preparing audit reports and statements for review. The Internal Auditing Assistant will provide direct support to the Internal Auditor I in undertaking audits of all systems against applicable laws, legislation, regulations and company policies and procedures in accordance with the Departments audit plans. Knowledgeably answering client audit queries in good time. Knowledge and analytical mind-set to audit client financials, transactions and internal control processes. You will perform a variety of assurance and testing work for a portfolio of diversified clients in different indus...

Job Description : Support in all Tax planning initiatives direct & indirect tax Interact with India Tax Team & advisors and seek clarifications on company matters pertaining to taxation and keep oneself abreast of latest developments and changes in Taxation laws. Ensure that Tax Audits and Tax returns are completed on timely and accurate basis. Ensure proper and accurate accounting and reconciliation of all Tax accounts on a monthly basis. Ensure that all Direct & Indirect Tax returns are filed on a timely basis. Ensure computation of monthly tax and payment of all taxes is done on a timely basis. Review of customer / vendor contracts from the Tax point of view. Review and Improve processes ...

Role Overview: As an Assistant Manager Statutory Audit at our client's top audit and advisory firm in Mumbai, your key responsibilities will include planning & scheduling statutory audit assignments, independently finalizing audit assignments (including group reporting), leading & motivating the team, conducting trainings, acting as a SPOC for clients, applying the firm's methodology, communicating with clients and overseas counterparts, coordinating with cross-service teams, owning client relationships, possessing working knowledge of internal audits, being flexible with nonstandard assurance engagements, and being open to travel to various client locations. Key Responsibilities: - Plan & s...

You will be responsible for managing end-to-end fund accounting, compliances, and operations of alternative investment funds. This includes managing all banking operations of the fund, as well as the demat and custody operations. You will work closely with internal stakeholders and external service providers on various operational aspects of the fund. Additionally, you will be involved in MIS preparation, monitoring, presentation, and discussions with relevant stakeholders. Your key responsibilities will include: - Assisting in statutory audit and valuations of the fund - Providing periodic reporting (tax and regulatory) to investors of the fund - Handling wiring towards investment in portfo...

As an Article Assistant at our firm, you will have the opportunity to undergo training in various areas such as Internal Audit, GST, Taxation, Statutory Audit, Bank Audit, ROC Compliances, and more. Key Responsibilities: - Undergoing training sessions in Internal Audit, GST, Taxation, Statutory Audit, Bank Audit, ROC Compliances, etc. - Working from Monday to Saturday with half-a-day training session on Saturdays. Qualifications Required: - Graduates with 1 to 2 years of experience preferred. - Salary commensurate with qualification and experience. If interested, you may apply by sending your resume to krajnavaneeth@gmail.com. Please note that this role is open to candidates for Full-time, P...

As a Statutory Audit professional for a CA firm based in Lajpat Nagar, Delhi, your role will involve the following responsibilities: - Conducting statutory audits in compliance with applicable accounting standards and regulations - Preparing audit reports and documentation according to client requirements - Identifying and clearly communicating audit issues - Coordinating with internal and external stakeholders for data and information - Ensuring timely delivery of audit assignments - Maintaining a working knowledge of current accounting and auditing standards such as Ind AS, IFRS, and Companies Act Key Requirement: - CA freshers or CA dropouts with statutory audit experience - Strong interp...

Job Responsibilities And Description: Handling of Books of Account, Income Tax and GST Filing Process financial transactions, including accounts payable, accounts receivable, and payroll. Maintain accurate general ledger records and reconcile bank statements. Prepare financial statements, such as balance sheets and income statements. Analyze financial data and identify trends to create financial reports for management. Assist with budgeting and forecasting activities. Perform month-end and year-end closing procedures. May handle accounts payable or receivable functions, including processing invoices and payments. Communicate effectively with other departments regarding financial matters. Sta...

Role & responsibilities JD : Assistant Manager Understands diligence adjustments in depth and can work during full transactional life cycle. Involved in execution of 1-2 projects at a time, aids in building and maintaining client relationships. Preferable to have specialization in a 1 or 2 sectors, lead few section/s of management meetings. Skills: Strong analytical, executional and interpersonal skills, well versed with Alteryx, Power BI and GenAI, technical knowledge of US GAAP, team handling

Job Description: Provide GAAP conversion services to the clients Provide accounting advisory support (IFRS/Indian GAAP/Ind AS) to clients Write memos/issue papers on accounting issues Assist client in IPO preparedness and manage production of financial information for IPO process Assist due diligence teams in IFRS/Indian GAAP impact assessment on cross border transactions Contribute to thought leadership publications on IFRS, Indian GAAP and Ind AS Mandatory skill sets: CA or Equivalent with 2-4 years of post-qualification experience in financial reporting. Good working knowledge of Ind AS/IFRS Implementation. Additional qualification of CPA, ACCA, and post- graduation in accounting will be ...

Job Description: Coordinate and execute internal audit assignments in accordance with established methodologies, and regulatory requirements. Exposure to audits of Listed entities, Public and Private Companies. Exhibit the understanding of client business and processes. Implement the best audit and business practices in line with applicable internal audit statements. Manage resources and audit assignments. Compile and implement the annual Internal Audit plan. Conduct ad hoc investigations into identified or reported risks. Oversee risk-based audits covering operational and financial processes. Ensure complete, accurate, and timely audit information is reported to Management and/or Risk Commi...

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.

Job Title: Senior Manager - Audit and Assurance Location: New Delhi, India Company Overview: S R DINODIA & CO LLP, is a prominent chartered accountant firm dedicated to providing exceptional financial and advisory services. With a commitment to excellence, we aim to deliver value-driven solutions to our diverse client base. We are currently seeking a highly experienced and qualified Chartered Accountant to join our team as a Senior Manager in the Audit and Assurance department. Position Overview: As a Senior Manager in the Audit and Assurance department, you will play a pivotal role in leading and managing audit engagements. With 8-10 years of experience, you will bring your expertise to ens...

Working Days - Monday to Friday Timings - 09:00 AM to 06:00 PM Working Type - Remote Qualification: Qualified CA Experience Post qualification 5 + years of experience in Statutory Audit Roles and Responsibilities : End to end review and finalization of audits, including testing, and documentation, in accordance with applicable accounting & auditing standards and established procedures. Analyze financial statements and other relevant data to identify potential audit issues. Review of preparation of financial statements in accordance with the applicable Generally Accepted Accounting Principles. Expert knowledge and experience of day-to-day book-keeping activities for the purpose of both accoun...

Job title: IFRS Reporting - Senior Associate / Team Lead /Manager Candidate Specification & Job Description: Candidate should have 2+ years experience into IFRS, Reporting Financial Reporting & Analysis: Prepare and review financial statements (balance sheets, income statements, cash flow) to ensure accuracy and compliance with IFRS. IFRS Compliance: Ensure adherence to all IFRS standards, implement new updates, and provide technical guidance to the finance team on IFRS-related issues. Regulatory & Audit Support: Assist with internal and external audits, respond to audit queries, and ensure compliance with regulatory and reporting requirements. Process Improvement: Develop, implement, and ma...

Coach junior team members, encourage technical excellence and learning Integrate with other EY service lines on multi-disciplinary projects 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 is expected Specific financial reporting experience in at least one of the following: Transactions (acquisitions, carve outs, de...

Roles and Responsibilities Conduct statutory audits, tax audits, and other financial audits as required by law. Ensure compliance with ESIC, PF Act, ROC Compliance, GST Compliance, and other regulatory requirements. Provide accounting services to clients including bookkeeping, financial reporting, and budgeting. Assist in preparation of financial statements and tax returns for individuals and businesses. Maintain accurate records of client transactions and ensure timely submission of documents. Desired Candidate Profile 0-5 years of experience in chartered accountancy or related field (CA fresher can apply). Strong knowledge of Indian income tax laws, GST regulations, labor laws (ESIC & PF A...

Job Purpose To ensure that all DDF partners follows compliance & RBI guidelines Duties and Responsibilities Compliance 1. Manage Audit Support team and frequency of Audit intervals 2. Analyse the Audit report and identify the new area for audit wherever it is applicable 3. Co-ordinate with DDF Vendors for compliance guidelines €“ DRA / COC etc 4. To give inputs to CP to improve their performance based on the concurrent audit reports. 5. Arrange Trainings with DDF FOS and ensure RBI guidelines are followed at each channel partner 6. Suggest corrective and preventive action plans for process improvement 7. Investigate suspicious cases shared by field team and share the final observations with ...

Responsibilities: * Conduct statutory audits and assurance engagements * From Big 4 Consulting * Collaborate with clients on tax planning strategies * Prepare financial reports and manage client relationships Provident fund Health insurance

They handle overall accounting operations, including financial reporting, budgeting, audits, and compliance. Responsible for managing payable/receivable, GST, TDS, reconciliations,and leading the accounts team to ensure accuracy and timely reports. Provident fund Annual bonus

Key Responsibilities: * Lead daily financial & operational audits * Review ledger entries, documents & reconciliations * Monitor inventory valuation & forex entries * Oversee debtors/creditors aging & compliance areas Required Candidate profile * Submit Daily Irregularities Report to management * Prepare Monthly Consolidated Reports on time * Recommend system improvements & risk controls * Guide juniors and coordinate with departments

Talent Formula (www.talentformula.co) is a consulting firm that offers outsourced financial and accounting Human Resources to Chartered Accounting firms worldwide. We currently have a position available with our client. This role offers a unique opportunity to be the team member based in India. You'll be working closely with a well-established team located offshore. This setup provides good learning opportunities and direct exposure to offshore team from day one, working directly with Senior Executive Assistants The purpose and aim of job is to ensure all work undertaken is carried out in accordance with the firms procedures. You will be responsible for the day-to-day operation of each audit...

Position Purpose The US Financial & Regulatory Reporting Team is responsible for the production of financial and regulatory reports and information required to ensure compliance to regulatory expectations as well as other internal monitoring requirements. The Local Regulatory Reporting team is under expansion and going through different projects of on-boarding new processes along-with implementing changes in accordance to new BNP accounting and reporting system (OFS). AVP of financial reporting for US GAAP for the Intermediate Holding Company (IHC), BNP Paribas USA, Inc. and combined U.S. operations (CUSO). Responsibility include maintaining HFM chart of accounts, preparation of financial st...

About Business line/Function: Accounts Payable: Strong presence across the globe with a proven track record of delivering quality service, within the expected Turn Around Time (TAT) and with ability to challenge Status Quo and share Best Practices. Core activities includes processing of Vendor invoices, Employee claims, Intercompany Invoicing, Procurements, Vendor/Employee set-up, Accrual Management & Application support. Position Purpose Manage the company's Accounts Payable approval workflow to ensure invoices are properly coded, routed to approvers, and timely paid. Direct Responsibilities Able to process expense claims or invoices as per given process with high accuracy & TAT. Identify p...