3177 Statutory Audit Jobs - Page 17

Location: Chakan Job Description IGAAP and UGAAP Reporting Maintaining Fixed Asset Register Budgeting/ Forecasting/GVAT and analyzing the variances if any Co-ordinating for Statutory audits, Sox audit, internal Audit and Cost Audits. Standard cost calculation and variation analysis from actual cost Inventory Valuation MIS Reporting Product Costing Co-ordinating with operation team to validate the productivity project savings Supporting plant operations to achieve key financial matrix EDPMS/IDPMS cases closure GST Support

About the Role: Grade Level (for internal use): 11 The Team: This position is part of India Finance team of S&P Global. The Impact: Involving and completion of day-to-day Accounting related activities with accuracy and in timely manner. Ensuring the remittances of statutory payments in timely manner. Coordinating with Tax Consultants Coordinating with the Customs department, STPI and SEZ for regular returns and filings Coordinating with statutory auditors and internal auditors as part of finalization of financials Whats in it for you: Exposure to finalization of financials and dealing with Statutory and Tax Auditors To become a significant contributor in Corporate Finance Controllers functio...

Nexdigm (SKP) is looking for Consultant - Transfer Pricing to join our dynamic team and embark on a rewarding career journey Undertake short-term or long-term projects to address a variety of issues and needs Meet with management or appropriate staff to understand their requirements Use interviews, surveys etc. to collect necessary data Conduct situational and data analysis to identify and understand a problem or issue Present and explain findings to appropriate executives Provide advice or suggestions for improvement according to objectives Formulate plans to implement recommendations and overcome objections Arrange for or provide training to people affected by change Evaluate the situation...

Role & responsibilities This position is responsible for the preparation of the financial statements along with related schedules on periodical basis, Payment of TDS and filing TDS return, preparation and filing of RBI return. Preparation/Review of Monthly schedules based on the GL closure Handling of RBI inspection, Internal Audit, IFC and Statutory Audit. Co-ordination with other stakeholders/departments for smooth function. Validation of RMS report and recon with SAP ledgers. Preparation of RBI related schedule, Indent and filing of RBI returns. Understanding product features and performing UAT in LMS & SAP for new product launch to ensure seamless flow of accounting entries from LMS to S...

Verifying & Recording of Purchases & Expenses, preparing and recording of Credit/ Debit Note. E Invoice & Eway Bill reconciliation Monthly TDS & TCS Return preparation Monthly Debtors & Creditors Reconciliation Bank Entries & Bank Reconciliation Required Candidate profile Preparing MIS for management Maintaining Fixed Asset Register Preparing GST working,e.g GSTR 1 & GSTR 3B Monthly reconciliation of GSTR 2B with books Handling Statutory & Tax & GST Audit

Senior Associate 1/Senior Associate 2 Company: Big 4 Location: Bangalore Qualification: Full time PG + Partial CPA/CA ( CPA 2 papers completed & CA pursuing final group 1 or 2) Experience: 2 to 4.5 years of experience in statutory audit Roles & Responsibilities: Work closely with onshore audit engagement teams as assigned, performing various audit procedures in accordance with company's Audit methodology. Provide audit service delivery and demonstrate an understanding and knowledge of the industry specific/other permissible procedures Build positive relationships by being able to demonstrate to the engagement team an understanding of audit procedures and the company's Audit Methodology Seize...

Associate - 2 Company : Big 4 Location : Bangalore Qualification : Full time PG + Partial CPA/CA (CPA 2 papers completed OR CA pursuing final group 1 or 2) Experience : 0.6 to 2 years of experience in statutory audit Roles & Responsibilities: Be an integral part of the teams assigned as dedicated team for Canada audit engagement teams Understand the purpose of Audit procedures and accordingly deliver error free work within due date Estimating time to complete Audit work request and allocating right job to the right person Review of the Audit deliverables as per KAM Coaching, training and providing guidance to peers and juniors on any questions related to the work assigned as well as KAM Appr...

Job Description Summary This role involves leading and executing real estate advisory projects across South India, supporting regional business growth. It includes market research, feasibility studies, and strategic consulting across asset classes. The position demands strong project management, problem-solving, and business development skills. Job Description About The Role: Support in end-to-end execution activities along with Director/Regional Lead, to anchor the regional growth of the business in south. Being abreast of the real estate market happenings in the region; Undertaking internal (within company) and external networking including but not limited to identifying potential opportun...

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...

Conducting thematic audits as per the defined audit plan covering financial, compliance, reputational and operational impact areas Defining scope for audits allotted & ensure approach of audit is properly laid down and logistics appropriately planned Conducting detailed process and system walkthrough and field work to identify critical gap areas Use of data analytics & audit tool for driving completeness checks Timely discussion of audit queries with the auditee departments and preparation of audit reports To ensure all audit observations are mapped to process design or control execution improvements needed and tracked till end closure Co-ordination with co-sourced internal auditors and busi...

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 ...

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...

We seek a skilled Chartered Accountant/ Semi Qualified CA Students to join our CA office. The ideal candidate will handle Preparation of financial statements, ensure compliance under GST and Income Tax, manage statutory and tax audits. Required Candidate profile - CA certified - Semi Qualified CA or Drop out CA - Post articleship, mini 2 years of relevant experience. All experiences should be in CA firm - pursuing CA Candidate will not apply.

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...

Job description Hello, Greeting from Kotak Life Insurance!! Job Location - Goregaon East Job Role - Internal Audit Contact Person - 8369252270 (Sangita Mandal) Interested candidate can share their resume at "kli.sangita-manadal@kotak.com" KEY RESPONSIBILITIES: Data Preparation & QC /Audit of Data Shared with Reinsurer -Preparing Bordeaux/Quarterly data to be shared with Reinsurer. -Diligently checking the accuracy of the data prepared to be shared with Reinsurer on time meeting quarter end deadlines -Timely execution of Daily & Monthly Activities. -Continuous co-ordination with Reinsurers, Actuaries and Accounts Team Control Reports -Checking Daily Control reports for specific activities whi...

Tax Compliance Tax Audit Statutory Audit GST Audit

Tax Compliance Tax Audit Statutory Audit GST Audit

Responsibilities: * Prepare financial statements & tax returns * Manage client relationships * Ensure compliance with laws & regulations * Collaborate on strategic planning initiatives * Conduct statutory audits

Job Description • Possess an in-depth understanding of non-PO and PO-based invoice processing, with knowledge of GST and direct tax compliances. Experience working in shared service operations, preferably within the manufacturing industry, is desirable. • Ensure timely and accurate payment to import vendors, in coordination with the tax team. • Promptly follow up on queries raised with requestors. • Ability to work effectively within a team and contribute towards organizational goals. Work Experience 2 to 3 Years Education Graduation Masters in Commerce or Finance Competencies Innovation & Creativity Strategic Agility Result Orientation Collaboration Stakeholder Management Customer Centricit...

Internal Audit of Purchase Orders, Sales & Service Orders. Vendor & customer ageing analysis and prepared MIS reports. financial reconciliations, import/export audit, and TDS compliance. Ensure timely reporting of audit findings to management.

About Us Hyva Group is a leading global provider of innovative and highly efficient transport solutions for the commercial vehicle and environmental service industries. The company is committed to the development, production, marketing and distribution of components used in hydraulic loading and unloading systems on trucks and trailers. Its products are used worldwide across a range of sectors including transport, construction, mining, materials handling and environmental services providers. Founded in 1979, the company is headquartered in Alphen aan den Rijn in The Netherlands and operates in more than 110 countries with over 3,500 employees around the world. The Hyva Group encompasses more...

Role & responsibilities Managing End to End GST Input and Output GST Annual returns Statutory Audits Internal Audits Tax Audits & IT filing Responding to any notices Strong knowledge of internal controls and financial procedures. Excellent interpersonal and communication skills. Strong problem-solving and analytical abilities. Ability to work collaboratively in a team environment. Highly organized and detail-oriented. Strong proficiency in Microsoft Excel (including advanced functions like VLOOKUP, pivot tables, etc.) Experience with ERP systems; Odoo is preferred.

In this role, you will be responsible for working closely with Payroll and Retrial Service Provider, Life Insurance Company, Trustees, Point of Presence for NPS, Provident Fund Offices, Provident Fund consultants and Compliance Partners on various Labour law legislations, Bankers, and Internal Team members which includes Finance, Total Rewards, HR Professionals and Secretarial and Audit Team & develop solid relationships with key stakeholders to maintain operational performance through leveraging metrics and trends and identifying areas for improvement. Should possess good knowledge on the latest updates with respect to retiral management and firsthand exposure on day to day working on the o...