4253 Statutory Audit Jobs - Page 14

Job Purpose This position is open with Bajaj Finance ltd. Culture Anchor:Have high ambitions - Inspires the team to aim for higher targets and supports in achieving themOwn It - Acknowledges uncertainty and makes changes in own decisions/ actions for better outcomes Duties and Responsibilities Review of design & implementation of Operational Risk Management (ORM) framework Review of design, implement and Testing (TOD/TOE) of Internal Control over Financial Reporting (ICOFR) framework. Conceptualization, documentation & implementation - Financial Control Chart Framework Preparation of Risk Control Matrix (RCM) & Process, Flow Chart for Finance & Treasury processes Ensure that risks are approp...

Role & responsibilities Lead the finalization of financial statements in compliance with accounting standard and local statutory requirements. Manage month-end, quarter-end, and year-end closing activities, ensuring accuracy and timeliness. Supervise GL, AR, AP, fixed assets, and inventory accounting, ensuring proper controls and reconciliations. Ensure accurate and timely compliance of GST/TDS payment/returns Coordinate with statutory and internal auditors for audits, ensuring compliance and timely closure. Financial Reporting & MIS: Prepare and present MIS reports, P&L statements, and balance sheet. Conduct variance analysis (Actuals vs. Budget / Forecast) with commentary on key drivers. S...

Position Purpose The Subject Matter streams team is primarily responsible for month end closing along with providing oversight and control over day-to-day transactions, operations and activities required for the daily activities, including the recording of revenue arising from transactions from various activities including Global Market activities and Financing activities. Responsibilities Direct Responsibilities Accounting & Control Functions Prepare and book daily/monthly entries (Accrual, MTM booking, etc.) Enforce controls and ensure that balance sheets are in balance; prepare balance sheet reconciliation schedules. Prepare reconciliation between source and general ledger and identify ga...

Role & responsibilities For Chartered Accountant 1. Representation of Litigation matters in Direct tax 2. To handle Income Tax assessments. 3. Income tax matters including CIT appeal and ITAT 4. To handle income tax search and survey proceedings including loose paper explanation and post search proceedings. 5. Tax planning and preparation of tax returns. 6. To maintain financial accounts of Corporate and non corporate entities. 7. Statutory and Internal Audits. 8. GST, TDs and other compliances For Assistants ( Preferably M.com or Inter CA Drop out) 1. To assist CAs for the Income Tax Returns, Assessments, Compilation of documents/Paper book and other related works. 2. Preparation of Financi...

Position Purpose To conduct audit work in accordance with the IG methodology and ensure high standard of deliverables To contribute to risk assessment of audit units based on knowledge obtained through assignments as well as day-to-day contact with auditees To follow through with auditee on implementation of recommendations Responsibilities Direct Responsibilities 1. Participate in the audit team assignments and special reviews (when required by regulators, business lines, or senior management) - Contribute to the planning and preparation of the assignment e.g. understanding the methodology to be applied, acquiring a high level knowledge of the activities to be covered, gathering relevant ke...

Position Purpose The position of Manager is for Chartered Accountant with post qualification experience in the field of Taxation. The person would be responsible for tax compliance to ensure that the day-to-day tax operations are undertaken as per designed processes and resultant controls are carried out in order to demonstrate high levels of personal integrity in the conduct of the affairs of the tax function. The person acts as a team player by undertaking the tasks for the tax function and hence thereby, assisting the VP to effectively manage the function to carry out the activities as planned. Responsibilities Direct Responsibilities 1. Compliance with all direct tax laws and indirect ta...

Position Purpose Position Purpose Team member Financial Reporting The position is for AVP/Manager to lead a team of 6 to 8 Ensure the financial reporting to Head Office Accounting production and statutory accounts- understanding Contribute to the documentation and automation of the processes. Responsibilities Direct Responsibilities Preparation of the financial reporting sent monthly to the Head Office: P&L, balance sheet, off balance sheet, annexes, tax book, regulatory reporting schedules. Manage ad hoc Financial Reporting for Head office upon request. Manage controls and analysis as defined by the BNP Paribas Standard Accounting Control Plan. Manage inter-company transactions reconciliati...

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...

Assist in planning and execution of statutory audits, IFC testing, and preparation of financial statements as per Ind AS/I-GAAP Ensure compliance with CARO 2020, and firm standards while maintaining quality documentation and client communication. Required Candidate profile Qualified CA (Fresher) with articleship experience in statutory audits, Ind AS, and I-GAAP. Skilled in IFC and listed audits, with strong analytical, communication, and problem-solving abilities.

Handle daily e-commerce accounting reconcile settlements, GST, returns & commissions, manage books in Tally/Zoho, track receivables, file GST/TDS, prepare P&L & MIS reports, coordinate invoicing & audits, optimize finances. call nikita-7205318188 Required Candidate profile B.Com/M.Com with 2–4 yrs e-commerce accounting exp Strong in GST, TDS, commissions, Tally/Zoho/QuickBooks & Excel Detail-oriented, analytical, and efficient in a fast-paced environment. 6 days working

Job Summary: Oversee and manage corporate finance operations across multiple branches/regions, ensuring financial planning, compliance, and profitability. Key Responsibilities: Supervise and guide finance teams across assigned regions. Monitor P&L statements, budgets, and financial reports. Implement corporate finance policies and ensure compliance. Develop strategies to maximize revenue and minimize risks. Coordinate with senior management on business planning and expansion. Build and maintain strong relationships with clients and financial institutions. Qualifications & Skills: MBA/CA/Finance-related degree. 5- 8 years of experience in corporate finance/area management. Strong analytical, ...

1. Monthly verification of inward and outward supplies for correctness of transaction and upload return on GST portal. 2. Reverse charge mechanism [GST] to be checked on a monthly basis. 3. Bank reconciliation should be done every month with a bank statement and the same to be maintained in file. 4. For verification of the cost of inward supply, create a cost center to know the average price of goods and services. 5. Inter- company reconciliation on a monthly basis. 6. TDS deducted by supplier on outward goods and services to be booked on a regular interval to calculate income tax liabilities. 7. Every expense should be booked through a control ledger by journal entry to avoid double payment...

Position Purpose Manage the company's Accounts Payable approval workflow to ensure invoices are properly coded, routed to approvers, and timely paid Responsibilities Direct Responsibilities Good Written and Verbal communication - Both English and German Processing of Accounts Payable invoices, Payment Good analytical skills ,Tax booking , GL Processing & reconciliation , Month end closing Should able to manage clients query & should provide them solutions to their issues German language skills Contributing Responsibilities Willingness to take initiatives and take ownership of work Have the ability to think creatively on process improvements Flexible to work in shift Manage TAT and accuracy T...

We are hiring a immediate joiner qualified Chartered Accountant with 1–4 years of experience in audit, taxation, MIS reporting, and financial analysis. Must have hands-on skills in Tally/SAP/Excel and experience in reconciliations and compliance. Required Candidate profile Qualified CA with exposure to audit, tax filings, FP&A, and MIS reporting. Strong analytical and Excel skills. Immediate joiners preferred.

Responsibilities: *GST * Oversee financial strategy development & implementation * Ensure compliance with tax laws through audits * Manage cash flows, working capital & budgets * Prepare P&L statements & analyze results Travel allowance Employee state insurance Accidental insurance Annual bonus Sales incentives Leave encashment Job/soft skill training

Being a Qualified Chartered Accountant and Semi Qualified, you should have the ability to work in a committed & collaborative way to provide services across multiple client departments while adhering to commercial and legal requirements. You will need a practical approach to solve issues and complex problems with the ability to deliver insightful and practical solutions. The opportunity: You will be responsible for executing client related engagements in the field of Audit & Assurance domain including Forensic Investigation Transaction Audits, Due Diligence & other advisory related clients under the supervision of Seniors. You will have to determine that work delivered is of high quality. Yo...

Now we arelooking for a Junior Tax Specialist in India & APAC , you willbe a part of our Global Finance Team. RoleOverview: We arelooking for a Junior Tax Specialist Within the assigned region, thisindividual will provide technical support to the reginal tax manager withrespect to direct and indirect tax matters. The individual will work underclose supervision of the reginal tax manager and will assist in various taxmatters, including preparation of working papers for IFRS audit, review ofaccounts, provision of tax advice for business and support of tax mattersrelating to intercompany operations and transfer pricing. YourImpact on the Mission: With respectto direct and indirect income tax ma...

Manage books of accounts, billing & reconciliations Oversee GST, TDS, and audit compliance banking operations & cash flow management financial closing, MIS & reporting Support automation & process improvement Tally/ERP, taxation & financial reporting Required Candidate profile We’re looking for a qualified professional with 5–10 years of experience in managing end-to-end accounting, compliance & operational finance. Apply Now: career@seedsofinnocence.com 8448180806

Role Overview: As a member of Sudit K. Parekh & Co. LLP, you will be responsible for executing statutory audit assignments independently, handling a team, providing training and conducting research, acting as a single point of contact (SPOC) for clients, possessing good technical knowledge required for assignments, learning and utilizing firm methodology, engaging in communication with clients and their overseas counterparts, coordinating with SKP cross-service teams for assignments, taking ownership of clients including CSS, billing, and recovery, having a working knowledge of internal audits, and being flexible to work on non-standard assurance engagements. Traveling to various locations w...

Role Overview: As a Invoice Processing Executive at Tecnimont, your main responsibility will be to efficiently handle invoice processing for the company/project offices. This includes registering invoice receipts, verifying invoices with purchase orders and goods/service receipt notes, maintaining error logs, coordinating with purchase coordinators, booking invoices in the SAP system, ensuring proper TDS deduction and GST accounting, and ensuring compliance with all PO conditions. Key Responsibilities: - Register invoice receipts and verify them with purchase orders and goods/service receipt notes. - Maintain error logs and coordinate with purchase coordinators to resolve any issues. - Book ...

At Cadence, you have the opportunity to be a part of a leading company in electronic design, leveraging over 30 years of computational software expertise. Cadence applies its Intelligent System Design strategy to provide software, hardware, and IP solutions, enabling design concepts to become reality for innovative companies across various market applications such as consumer electronics, hyperscale computing, 5G communications, automotive, aerospace, industrial, and health sectors. - The Cadence Advantage includes: - Working on cutting-edge technology in a creative and innovative environment that values making an impact. - Employee-friendly policies focusing on physical and mental well-bein...

1. Accounting & Financial Management 2. Compliance & Statutory Filings 3. Audit & Reporting 4. Budgeting & Financial Planning 5. Vendor & Client Account Management 6. Team Coordination & Process Improvement Required Candidate profile Strong command over Tally ERP / Zoho Books / QuickBooks / Excel. Deep understanding of Indian accounting standards and compliance laws. Analytical mindset with strong attention to detail.

Executed Statutory audit including site visit and Handled end to end work independently & Along with team, Advisory & Research: Provide expert advice to clients on audit planning & dispute resolution. Maintaining audit records & documentation Required Candidate profile Chartered Accountant (CA) with 1 year of post-qualification experience in Statutory Audits, Tax Audits and Internal Audits. Strong understanding of Accounting Standard, Ind AS and Company Law.

Role & responsibilities We are recruiting for a Senior in the Audit team. Working as a Senior in this team, your responsibilities will include: Leading and managing a team of up to 6-7 people comprising of graduates and experienced professionals. Monitoring work, managing and motivating the team to ensure deliverable meet necessary quality standards and agreed SLAs. Being active member of audit engagement team and performing audit procedures and tests of the client that you are allocated. Contacting client and onshore team regularly to update on the progress of audit engagement. Sharing knowledge, mentoring and coaching the team members. Identification of issues/missing information and manag...

Responsibilities: * Conduct internal audits and company audits. * Prepare financial statements and manage tax compliance. * Perform statutory audits and income tax audits.