4253 Statutory Audit Jobs - Page 18

Responsibilities: * Lead internal audits, statutory audits, tax audits & GST compliance * Ensure TDS compliance and income tax return preparation * Ensure timely finalization of books of accounts. * Preparation of Financial statement and MIS reports. Annual bonus Referral bonus

Required Candidate profile:- 1. The person applying should have at least 2-7 years of working experience (excluding work/ exposure during articleship) in different types of audits preferably related to assignments allotted by or on behalf of banks / NBFCs such as Stock & Receivables Audit, Specialized Monitoring (ASM Audit), Concurrent Audit, Revenue Audit, Statutory Audit of Bank branches, Forensic Audit, Transaction Audit and Special Audit under IBC, etc 2. Should be able to read & analyze Balance Sheets, read & analyze Bank Statements, etc 3. Should possess working knowledge of Income Tax, TDS, GST, Tax Audit Reports under section 44AB of Income Tax Act, etc 4. Preference shall be given t...

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...

You will be joining Sajal Ashima & Co. as a Finance Intern where you will have the opportunity to gain hands-on exposure in diverse areas of finance and accounting. Your role may grow into a full-time position with the firm in the future. **Key Responsibilities:** - Filing of GST Returns, Income Tax Returns, and TDS Returns. - Assisting in the preparation of financial statements and statutory audit working papers. - Drafting and working on project reports, CMA data, and financial analysis. - Supporting the team on offshore accounting assignments for international clients. - Recording and posting journal entries with accuracy. - Performing reconciliations, compliance checks, and assisting in ...

Roles and Responsibilities Conduct internal audits, process audits, risk-based audits, statutory audits, and audit compliance to ensure adherence to company policies and regulatory requirements. Identify areas of improvement through auditing processes and provide recommendations for enhancements. Collaborate with cross-functional teams to implement corrective actions and monitor progress towards achieving goals. Develop strong relationships with stakeholders by providing timely updates on audit findings and status reports. Desired Candidate Profile 5-10 years of experience in Internal Audit or related field (CA qualification preferred). Strong understanding of accounting principles, financia...

As an intern at our company, your day-to-day responsibilities will include: - **Accounting and Bookkeeping**: - **Data Entry**: Record financial transactions and maintain accurate financial records. - **Bank Reconciliation**: Reconcile bank statements with internal records to ensure accuracy. - **Audit Assistance**: - **Field Work**: Participate in on-site audits, gathering and verifying financial information. - **Working Papers**: Prepare and organize working papers and documentation for audit files. - **Tax Preparation**: - **Income Tax Returns**: Assist in preparing individual and corporate income tax returns, ensuring compliance with regulations. - **GST Returns**: Prepare and file month...

Role Overview: As a Senior Partner (CA) - Statutory Audit at Singhi & Co., you will be responsible for leading statutory audits, ensuring compliance with regulations, managing and mentoring the audit team, and maintaining strong client relationships. Your role will involve leading, planning, and executing audit engagements, reviewing financial statements, and ultimately reporting and presenting to TCWG (Board/ Audit Committee/ CEO/ CFO Etc). Key Responsibilities: - Lead statutory audits for mid to large scale listed entities - Manage and mentor the audit team - Ensure compliance with regulatory requirements and financial reporting standards - Review financial statements - Develop and maintai...

Stock audits to be conducted. Candidate must have a laptop. Learn end-to-end accounting from opening balances to finalization with exposure to GST, PF & ESI. Mandatory 2-year commitment. Responsible and dedicated candidates required.

As an Accountant in this role, you will be responsible for day to day accounting entries, including purchase, sales, cash, expenses, GST, TDS, income tax, bank reconciliation, and bank financial compliance. Your duties will also include internal and statutory Audit, preparing MIS reports, balance sheet, and reporting to management. Strong communication skills are essential for effective interaction within the team and with external stakeholders. Key Responsibilities: - Handling day to day accounting entries such as purchase, sales, cash, expenses, GST, TDS, and income tax - Conducting bank reconciliation and ensuring financial compliance with internal and external regulations - Coordinating ...

Role Overview: You will be responsible for Management Reporting & Analysis in the PPS Finance department at Piramal Pharma Solutions. Your key stakeholders will include internal teams such as the Statutory Auditors & Internal Auditors, as well as external teams like the Site Finance teams and Corporate finance team. Key Responsibilities: - Prepare and review Management reports for PPS, tracking variances compared with Budget and Previous year, providing reasons for deviation and action plans for improvement. - Review PPS Balance Sheet, derive key accounting ratios, analyze Legal entity cash flow, capital expenditure spent, and reasons for major variances. - Analyze monthly site MIS for varia...

As a Chartered Accountant with 3 years & above experience in the NBFC sector, your role at Belstar will involve the following key responsibilities: - Monthly closure of Financials under Ind AS and comparison with Business plan along with Estimates - Coordination with Statutory auditor for Limited review audit closure on quarterly basis including Tax audits. - Close watch on Statutory / Regulatory compliance. - Closely working with team and review of monthly reconciliations & schedules. Keep track on Budget nos and ensure Cost is spent within Budget. - Preparation of Branch Profitability, Segment wise profitability and share key analysis to management on Business performance including Benchma...

As an experienced candidate with a background in B.Com, M.Com, MBA (Finance), CA Inter, CA, or ACCA, you will be responsible for various key tasks in the audit or assurance field. Your role will involve: - Assisting in the execution of various audit engagements including statutory, group, and internal audits. - Performing substantive audit testing, analytical reviews, and verification of financial records. - Preparing audit documentation and working papers in accordance with the firm's methodology. - Reviewing accounting systems and internal controls to identify potential areas for improvement. - Ensuring compliance with Indian Accounting Standards (Ind AS), IFRS, and Companies Act requireme...

As a Transaction Diligence Professional at EY, you will have the opportunity to work with experienced professionals in the field and develop the necessary skills to perform due diligence across various sectors and scenarios. Your responsibilities will include: - Client Service Delivery / Execution: - Work collaboratively with a 3-4 member team to deliver exceptional service to clients - Take on independent responsibility for smaller engagements - Engage and build rapport with middle-level management of the target and client management - Risk Management: - Adhere to EY's risk management framework during engagement planning and execution - Knowledge Management: - Support knowledge sharing with...

Job description The 2nd Line of Defense (2LoD) plays a pivotal role in enhancing audit quality by offering real-time support and coaching to engagement teams before audit opinions are signed. The goal is to ensure every engagement is conducted in full compliance with professional standards and firm methodologies. Position: Manager Location: Bangalore, Mumbai, Hyderabad, Pune, Kolkata, Ahmedabad Key Skills Required Self-motivated with strong coordination skills and the ability to drive tasks to closure. Capable of working independently with minimal supervision as well as collaboratively in teams. Strong understanding of KAM (Key Audit Matters) and Indian Auditing Standards. Excellent oral and...

Roles and Responsibilities Designation Assistant Manager Assurance Services Roles & Responsibilities: Finalization of assurance assignments (including group reporting) independently Planning for the assignments Ability to display project management skills and execute tasks within strict deadlines Build and manage a team of assurance professionals Training and research Being a SPOC for the clients Desired Profile: Education: Qualified CA 2.7- 5 years of experience in Assurance Services Exposure to ERP environment (Tally, SAP, JDE, etc.) Good communication skills (Verbal & Written) Client facing experience preferred Skill Set: - Expert knowledge of business processes, accounting, and reporting...

1. Recruitment & Staffing: 2. Employee Relations & Communication: 3. Statutory Compliance: 4. Performance Management: 5. Payroll & Attendance Management: 6. Health, Safety & Welfare: 7. HR Policy & Documentation: Provident fund Annual bonus Health insurance Food allowance

Exciting career opportunities await at a US based client ! We are looking for talented professionals for the profile US Audit for our India office. If you're ready to take your career to the next level with a global leader in tax, assurance, and advisory services, this is your chance to shine! Work Location - Mumbai (Western Suburbs) Working hours: 12.30pm to 9.30pm Work mode: Work from Office Role & responsibilities Develop an understanding the client audit approach, methodology and tools. Proficient in foundational technical concepts. Know when, and from whom, to ask for assistance in solving issues. Complete detailed tasks accurately, timely and efficiently. Communicate information concis...

Designation- Deputy Manager Job Purpose and Scope The Senior Executive – Finance will be responsible for end-to-end bank reconciliation across multiple bank accounts, ensuring timely and accurate verification of payments, uploads into the Fusion system, and preparation of reconciliation reports. The role also involves liaising with internal and statutory auditors and supporting process improvement initiatives within the Finance function. Key Responsibilities Bank Reconciliation & Payment Verification Download daily MPR statements, wallet reports, bank statements, and billing reports. Verify receipts against billing and service provider reports. Prepare and upload Fusion CE files and bank sta...

You are an experienced Senior Finance Manager who will be responsible for overseeing finance activities within the India office of American Airlines in Hyderabad. Your main role will be to drive financial strategy, compliance, and operational excellence. Your responsibilities will include: - Complete ownership of books of accounts of the organization. - Business partner with the leadership team to formulate business strategies and drive operational execution. - Lead the annual operating plan, business reviews, forecasting, and planning process. - Define operating metrics, measure performance, and provide financial oversight to drive cost reduction and efficiency. - Provide timely, accurate, ...

As an ideal candidate for this role, you will be responsible for managing the end-to-end handling of GST and Customs litigations. This includes preparing and filing responses to notices, spot memos, and related communications. You will also be drafting submissions for appeals and audit proceedings, and representing the company before tax authorities for SCN and appeal-related matters. Your key responsibilities will include: - Liaising with consultants and legal counsels to ensure factual accuracy and completeness in all notice responses. - Supporting GST return scrutiny assessments and investigations by coordinating with internal teams for timely data collation and document submission. - Pro...

Role Overview: As the Accounting & Control Manager for India, Nepal, Bangladesh, and Sri Lanka at Tetra Pak, your role will involve managing the financial aspects for these South Asian markets. Reporting directly to the Finance Hub Director, India, you will be responsible for ensuring the accuracy and compliance of financial reports and processes in the region. Key Responsibilities: - Meet monthly and quarterly closing deadlines with high-quality reports - Collaborate with global finance teams on group reporting queries - Monitor and control the Trail Balance of South Asia Markets - Prepare and review key month-end reconciliation statements for control purposes - Review and authorize journal...

We are seeking an experienced and highly analytical Financial Controller (CA) with 4+ years of post-qualification experience, preferably within the Media & Advertising industry. This is a strategic and hands-on role that blends Controllership, FP&A, MIS, and KPI tracking , supporting both operational and strategic financial functions. The ideal candidate will be responsible for overseeing accounting operations, driving financial planning and analysis, ensuring compliance, supporting audits, and delivering meaningful business insights through reporting and automation. Key Responsibilities Oversee day-to-day finance operations including Accounts Receivable, Accounts Payable, General Ledger, an...

CA /Inter CA/ MBA with experience in Process drafting and implementation or Bank audit background. Knowledge of term loans and working capital loans. Knowledge of RBI guidelines. Good communication skills and good knowledge of MS office. 5 to 6 years of experience in case of Inter CA/ MBA 2 to 3 years of experience in case of CA

Lead and manage statutory audit assignments in compliance with applicable auditing standards. • Review financial statements to ensure accuracy, compliance with Accounting Standards, Ind AS, and regulatory requirements.

Check clients accounting policy. Effectively documents work. Prepare financial statements Verification of sale, credit notes issue Verification of Purchase, Discount policy verification of inventory Reconciliation bank & cash.analysis