3177 Statutory Audit Jobs - Page 14

Support GFC in Finance Business Partner activities e.g analysis of new opportunities such M & A,payback and cash-flow analysis for new business opportunities and capital expenditure program.Support the GFC in preparation for performance review Required Candidate profile Strong knowledge of MS Office programs, particularly Excel and Power Point Knowledge of working in SAP environment Exposure to Business Restructuring, Direct Taxation

About The Role We are looking for Team Member- Financial Inclusion Location Mumbai Grade M2/M3 Experience- 4-6 years About The Role : He/ She will be responsible for: Manage end to end Aadhaar Seva Kendra"™s (ASK) or Aadhaar Enrolment Centres or Aadhaar on Wheels( AOW) through Branch channel and Vendors. Ensuring profitability of ASK/AOW by driving cross sell and enrolment transactions Liaise with various teams / stake holders to improvise process and technological solutions Conducting Vendor audit, ensuring proper governance, periodic vendor reviews and ensuring compliance. Proper maintenance of documents and records. Conducting VendorAgreement reviews and closures Responsible for managing ...

Location: Jaipur Company: Forvis Mazars Position: Audit/Assurance Role Experience: Freshers can also apply Qualification: B.Com / BBA / M.Com / MBA (Finance) or equivalent Job Description We Check Independence check and conflict check Carrying out background information for prospective/new clients Client Acceptance form / Client Continuance form Atlas Creating engagement with engagement profile, trial balance mapping, fill process screens, roll-forward of previous year file Synopsis of Minutes of Meeting Board, AGM, EGM Summarization of agreements, reports, etc. Preparation of process flow diagrams wherever available Setting up an Atlas engagement and roll forward TOEs/Control testing – Sale...

About The Role About The Role Process Support Visits to Branches for Process Adherence Surprise Vigilance Visits to Branches and doing a random check of critical items of branch banking processes Pre and Post Account opening sampling of data for RCU Manage Team & Agencies to drive field level Initiatives, activities & Investigations Follow ups on the Unusual Events to ensure timely closure Support for counterfeit note reporting to authorities Ensure Fraud benchmarks are achieved with a view to minimize fraud numbers and plug in controls for product/ process lapses identified through proactive & hind-sighting measures. Understanding emerging fraud patterns from a strategic perspective and the...

About The Role About The Role Process Support Visits to Branches for Process Adherence Surprise Vigilance Visits to Branches and doing a random check of critical items of branch banking processes Pre and Post Account opening sampling of data for RCU Manage Team & Agencies to drive field level Initiatives, activities & Investigations Follow ups on the Unusual Events to ensure timely closure Support for counterfeit note reporting to authorities Ensure Fraud benchmarks are achieved with a view to minimize fraud numbers and plug in controls for product/ process lapses identified through proactive & hind-sighting measures. Understanding emerging fraud patterns from a strategic perspective and the...

Role & responsibilities Coordinate with associates on their engagements and ensure efficient information flow from the team to audit senior management. Accurately and skillfully performing the engagements within the budgeted time frame. Liaising with US counterparts to enable better engagement in niches like Construction, Manufacturing, Non-Profit & Gov't & A&E, Tele communications, Agriculture, Real Estate etc and maintain effective communication with Audit senior management. Demonstrate a working knowledge and staying current on developments in accounting and auditing including those specific to assigned industries per US GAAP. Identify and communicate potential issues and opportunities fo...

About The Role The Group Internal Audit department conducts risk based internal audit of the Bank and its subsidiaries, including international subsidiaries. The role would involve executing credit audits of various businesses under Commercial Bank/Wholesale Bank. Understanding & evaluating credit proposals independently and highlighting gaps, if any. Testing operating effectiveness of controls, identifying weaknesses therein and making recommendations to improve the control environment; preparing audit reports/presentations; etc. Gaining & sharing knowledge. Job Requirements: Good understanding of banking business processes (lending) and exposure to credit underwriting/credit audits will be...

About The Role KOTAK MAHINDRA BANK JOB DESCRIPTION MANAGER FINANCE DEPARTMENT - Finance and Accounts, BKC-Mumbai MAJOR ACTIVITIES ƒ˜ Assist in preparation of monthly, quarterly and annual financial statements as per Indian GAAP/IFRS/IND AS and Companies Act and as required by RBI. ƒ˜ Preparation of Monthly MIS Reports, variance analysis report, actual vs budgets reports and preparation of forecast statements. ƒ˜ Monitoring monthly financial performance of the business against budgets and undertake variance analysis to ensure that deviations are highlighted to various business/functions for corrective actions. ƒ˜ Assist in annual planning and budgeting cycle. ƒ˜ Ensure that the Books of Accou...

We are hiring a seasoned and strategic General Manager - Finance to lead our financial planning, risk management, reporting, and investor relations functions. The ideal candidate will be a qualified Chartered Accountant with extensive experience in finance, accounting, taxation, compliance, and corporate governance within the IT services sector. This role demands a proactive leader who can drive financial performance, optimize resources, and align financial strategies with long-term business objectives. Position is based in our Corporate office in Chennai and shal lreport to the CMD. Key Responsibilities: Strategic Financial Leadership: Develop and implement financial strategies aligned with...

Role Purpose The purpose of this role is to ensure compliance and quality of the process within an account. Do Track and review the process quality through audits Develop audit plan as per SOP and allocate reviews to the analysts Monitor to ensure that the audits are being conducted as per plan Review the audit data across the account to review the account performance on quality parameters, identify the error trends Prepare reports for review for the internal leadership as well as client Identify the best practices and work with the delivery team to deploy for improvement Ensure compliance part of the process by front-ending with the external auditors CMMIE or any onsite audits, coordinating...

With a strong presence across the Asia-Pacific and Japan (APJ) region, we are committed to excellence, innovation, and ethical business practices. As part of our continued growth and commitment to compliance, we are seeking a young professional to join our team as a Tax professional for India (dominant responsibility) within APJ region. Roles & responsibilities: Carry out tasks and the responsibility in the areas of monthly group closing activities and review journal vouchers at every month end Preparation of Local Financial Statements as per IndAS & support in Co-ordination for consolidating information for Statutory audits with Big4 as auditors Supporting and governing the local compliance...

Job Description: We are seeking a highly skilled and motivated Chartered Accountant (CA) to join our team. The ideal candidate will be responsible for managing taxation, auditing, and financial compliance while ensuring adherence to industry regulations. Key Responsibilities: Taxation: Oversee GST, TDS, and Income Tax compliance, filings, and reporting. Assist in tax planning, advisory services, and risk management . Handle tax assessments, audits, and regulatory interactions . Auditing: Conduct Internal, External, Statutory, and Tax Audits . Analyze financial records, systems, and controls for accuracy and compliance. Provide recommendations for improving financial processes and controls . ...

About Company Founded in 2011, ReNew, is one of the largest renewable energy companies globally, with a leadership position in India. Listed on Nasdaq under the ticker RNW, ReNew develops, builds, owns, and operates utility-scale wind energy projects, utility-scale solar energy projects, utility-scale firm power projects, and distributed solar energy projects. In addition to being a major independent power producer in India, ReNew is evolving to become an end-to-end decarbonization partner providing solutions in a just and inclusive manner in the areas of clean energy, green hydrogen, value-added energy offerings through digitalisation, storage, and carbon markets that increasingly are integ...

Role Purpose The purpose of this role is to conduct audits to ensure quality compliance within the account. Do Conduct process quality audits as per plan Conduct various process audits (1 audit/ agent/ week) as per procedure and guidelines For agents identified in the bottom quartile of performance, conduct 3 audits/ agent/ week Prepare findings from the report and share it with the client and the account leadership on daily/ weekly/ monthly, as required Conduct weekly analysis to identify the error trends and for top 2 errors, conduct root cause analysis (RCA) Conduct calibration communication to communicate any changes from the client and conduct refresher trainings to bridge any skill gap...

Role & responsibilities : Financial Planning and Budgeting: - Drive the preparation of the budget and financial forecasts and report variances - Ensuring detailed business reporting with in-depth analysis on trends - Correspond with various other departments, discussing company plans and agreeing on a future path to be taken. Accounting and Financial Processes : - Demonstrate ability and skill in handling overall accounting function - Support month end and year end closing processes - Provide guidance on preparation of cash flows and implementation of fund tracking system - Ensure timely updating of books of accounts complying with statutory and internal norms MIS and Reporting : - Prepare t...

Prepare and file monthly, quarterly, and annual GST returns (GSTR-1, GSTR-3B, GSTR-9, etc.) Reconcile GST input credit with GSTR-2A/2B GST, TDS, RERA, Audits, Taxation, Book of accounts Prepare and file TDS returns (Form 24Q, 26Q) and deposit of TDS Required Candidate profile Candidate must have minimum working of 5 years in Real Estate company and must have knowledge of RERA Compliances. Must be Post graduate with minimum CA Inter.

Chartered Accountant 10-15 Years Noida Location A highly accomplished and result-driven Chartered Accountant with more than 10-15 years. Statutory & Tax Audits Litigation Mgt & Advisory Statutory & Tax Audits Balance Sheet Finalisation

EY GDS is seeking seasoned Audit Professionals to join our Assurance Service Line Locations: Kochi & Thiruvananthapuram To qualify for the role, you must have :- Qualified Chartered Accountant (ICAI) / ACCA / CPA 1-4 years post-qualification experience in Audit domain Expert Knowledge of Indian accounting and assurance standards or knowledge of IFRS / UK GAAP / US GAAP and International review standards is an added advantage

Senior Accounts and Finance Manager Role & responsibilities Core Role 1.Manage and supervise Accounting teams of Garment factories 2.Manage and control Purchase, Payroll, commercial, inventory and Admin operations 3.Manage Banking, taxation , compliance issues 4.Preparation of Budgets, Cost Controls , MIS reports 5.Finalize annual accounts and audits Preferred candidate profile: Candidate should have experience in manufacturing accounts . Having knowledge of import and export documentation. Professional qualification in accounts Good skills of Excel Interested can mail and WhatsApp their updated resume to 9.2.1.1.6.1.8.4.4.8 / 9.7.1.7.2.2.1.3.8.9

Key Responsibilities Develop, maintain, and continuously improve Management Information Systems (MIS) to support strategic and operational decision-making. Provide data support for budgeting, forecasting, and statutory audits, ensuring accuracy and completeness. Prepare and deliver accurate, timely MIS reports, dashboards, and analytical insights for management review. Analyze financial and operational data to identify trends, variances, and opportunities for cost optimization. Collaborate with cross-functional teams to gather data, standardize reporting, and improve data quality and reporting processes. Lead automation initiatives and system enhancements to increase reporting efficiency and...

We are looking for a Qualified Chartered Accountant with mandatory exposure in the manufacturing sector . Roles and Responsibilities: Conduct internal audits to evaluate the effectiveness of internal controls, risk management, and governance processes. Develop and implement audit plans, including compliance, and financial audits. Perform operational audits to assess operational efficiencies and identify areas for improvement. Execute compliance audits to ensure adherence to regulatory requirements and company policies. Lead activities to investigate potential misconduct, or irregularities. Provide recommendations to senior management for improving processes and internal controls. Prepare det...

Role Purpose The purpose of this role is to conduct audits to ensure quality compliance within the account. Do Conduct process quality audits as per plan Conduct various process audits (1 audit/ agent/ week) as per procedure and guidelines For agents identified in the bottom quartile of performance, conduct 3 audits/ agent/ week Prepare findings from the report and share it with the client and the account leadership on daily/ weekly/ monthly, as required Conduct weekly analysis to identify the error trends and for top 2 errors, conduct root cause analysis (RCA) Conduct calibration communication to communicate any changes from the client and conduct refresher trainings to bridge any skill gap...

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.

Petrofac is a leading international service provider to the energy industry, with a diverse client portfolio including many of the worlds leading energy companies. We design, build, manage, and maintain infrastructure for our clients. We recruit, reward, and develop our people based on merit, regardless of race, nationality, religion, gender, age, sexual orientation, marital status, or disability. We value our people and treat everyone who works for or with Petrofac fairly and without discrimination. The world is re-thinking its energy supply and energy security needs and planning for a phased transition to alternative energy sources. We are here to help our clients meet these evolving energ...

Business Unit: APAC International Finance Activity: The individual will be a key member of International Finance. The majority of interaction will be with the APAC Corporate Finance team. Key Responsibilities: The candidate we are seeking will be supporting Finance Team across a spectrum of functions including Accounting, Reporting and Legal entity controls. Specifically, the individual will be fully/partially responsible for: - Responsible for day-to-day activities of the APAC entities including conducting detailed review of deliverables. - Manage monthly/ quarterly close of deliverables. - Manage post-close deliverables including reconciliations, tax filings etc. - Assist with training and...