4253 Statutory Audit Jobs - Page 19

EY- Assurance Interns/Contractors– WAMapps AMS Qualification requirement – BCom/MCom-Freshers(0-1 year) Working Model- Work From Office Location-Bangalore Job Requirement – Interns/Contractors Description - WAMapps is a globally certified automation solution that enhances the data capture and audit workpapers production processed for EY WAM audit. The WAMapps delivery team is responsible for delivering audit workpapers for the EY WAM auditors to begin their audit which also involves other operational support & engaging with admins/auditors. Expectation : 1. Experience in using the MS Excel platform 2. Strong team working skills are essential 3. Excellent verbal and written communication skil...

Role & responsibilities 1. Assist in preparation of annual audit plan ensuring coverage of all centers with suitable frequency. Implementation of Internal audit scope, methodology and approach. 2. Coordinate, conduct and ensure completion of operational & financial audit as per approved Internal audit plan. Identify process and design gaps as per defined scope, root cause for identified observation and risk for identified gaps. Submit periodical report on Internal audit observations to key stakeholders. 3. Provide value-added recommendation to management to help reduce risk through process standardization, automation and optimization. 4. Provide support to risk owner to develop action plans ...

Role & responsibilities Assist in execution of audit engagements (statutory, group, and internal audits). Perform substantive audit testing, analytical reviews, and verify financial records. Prepare audit documentation and working papers as per firm methodology. Review accounting systems and internal controls to identify potential improvements. Liaise with client personnel to obtain required audit evidence and resolve queries. Support seniors in drafting audit reports and management letters. Stay updated with relevant accounting, auditing, and regulatory developments. Contribute to process improvements and knowledge sharing within the audit team. Preferred candidate profile CA/CA-Inter/M.Com...

Title – Finance Intern Location – Vashi, Navi Mumbai Shift – General, 4 days in Office and 1 WFH The Team: India finance team is an exciting and challenging place that manages and / or executes the stewardship, control, reporting, tax compliance and decision support functions for the India region. The team touches almost every operational area of the organization with almost every activity translating into financial actions, implications or decision support. A gist of various activities performed by the team: Accounting and validations: Accounts Payable, Accounts Receivables, Revenue accounting and reconciliation, expense accruals, Petty Cash, Expense accounting, Employee reimbursements, Int...

Role & responsibilities Reviewing ledger accounts and ensuring accurate recording of provisions, adjustments, and rectification entries. Preparation of financial statements on a monthly, quarterly, half-yearly, and annual basis. Preparation and filing of quarterly TDS returns, advance tax computations, and handling of Form 15CA/15CB related compliance. Ensure timely payments and filings related to TDS, GST, PF, ESI, and other statutory dues Review, verify, and process contractor and vendor invoices Track outstanding payments and maintain vendor reconciliations Monitor budget vs. actual performance and analyse variances. Handle day-to-day banking transactions and coordinate with banks for acc...

The Risk Team is responsible for supporting Operations with first line operational risk management across IB & CRU. The role will require to execute day-to-day operational risk & control testing work related to various IB and CRU Operations sub functions and contributes to the delivery of the risk assessment reviews. This is a high visibility role requiring ability to work independently with limited oversight, learn complex concepts quickly, build strong relationships, working collaboratively with business teams globally. Independent in judgment and with unquestionable personal integrity and ethic. Able to challenge and be challenged whilst maintaining the highest levels of professionalism. ...

As Assistant Manager Accounts & Compliance, you will play a crucial role in overseeing the financial and regulatory aspects of the company. You will be responsible for ensuring compliance with all statutory requirements, maintaining accurate financial records, and coordinating with auditors and authorities. Your attention to detail and strong analytical skills will be essential for success in this position. **Key Responsibilities** - **ROC Compliances** - Ensure timely filing of all ROC returns, forms, and annual filings. - Maintain statutory registers and records as per the Companies Act. - **Taxation & Regulatory Compliances** - Manage end-to-end responsibility for Income Tax, GST, TDS, Pr...

Lead handling of assessments, reassessments, appeals, drafting submissions and representing clients before tax authorities.should handle compliance, advisory and litigation of Direct Tax, We r looking for Statutory audit/ Transfer pricing/Account. - Required Candidate profile Lead statutory audits for clients across various industries. DirectTax advisory TP -filing of accountants report in Form 3CEB stating the cross-border transactions. Accounts executive from CA firm

QRight Solutions is looking for Audit Executives (CA fresher / CMA / CA inter) Please share the profiles to career@qright.in 1 3 years of Audit exp 30 – 60K pm Chennai (6 days working) IMMEDIATE JOINERS only with relevant Audit exp. Health insurance

POSITION DUTIES: Tax Compliance Managing and overseeing the filling of regular tax returns timely, including Corporate Income Tax & GST for both TFMC local and TFMC foreign companies Review tax audit returns as part of Statutory audit Ensure that the business complies with periodic tax payments and other tax authority requirements Preparation of quarterly advance tax payments Coordinate and manage both direct & indirect tax audits, inquiries and notices from tax authorities Assist & managed local transfer pricing documentations Foster a culture of tax compliance and awareness throughout the organization, providing training and support as needed Stay updated with changes in tax laws and regul...

Knowledge \u00B7 Advanced MS Office Skills \u00B7 Advanced knowledge of Accounting Software & Systems (SAP or Oracle) \u00B7 Advanced knowledge of Internal Audits, Controls, ERM & Corporate governance \u00B7 Knowledge of Analytical tools such as Alteryx, Knime, Power BI, Tableau, SQL etc. Work Experience Internal Audit: Audit Execution Define & finalize the scope of audit & methodology with the Head of Internal Audit Carry out the Audit as per the Scope agreed and within the timelines defined Lead the audit staff on audit techniques and methods of analysis Documentation of Audit work papers, preparation of RCM and Audit report etc Define a proper improvement roadmap by discussing audit obser...

Job Title: Deputy Manager Accounts Location: Kochi Key Responsibilities: Coordinate all banking activities, including renewal of working capital limits and day-to-day banking operations. Act as the primary liaison with financial institutions to maintain smooth banking relationships and ensure operational efficiency. Conduct periodic reviews to ensure effective credit management and compliance with banking requirements. Manage investment activities and provide necessary support in decision-making. Support the team in managing trade receivables; assist in setting credit limits and follow-up as per necessary approvals. Oversee trade payables and head office accounts to ensure accurate accountin...

clarifications. Job Summary: We are looking for a qualified chartered accountant to join our finance & accounts department. The ideal candidate will be responsible for handling monthly financial activities, reconciliations, audit coordination, and ensuring accurate and timely financial reporting. Key Responsibilities: Preparation and analysis of monthly MIS reports for management review. Conduct monthly reconciliation of accounts, ledgers, and statements. Prepare and post monthly provisions in accordance with company policies. Verify bills and expenses to ensure compliance with financial controls and accuracy. Assist and coordinate during internal audits , providing necessary data and clarif...

Oversee finance operations for an NGO, managing budgeting, donor fund utilization, reporting, compliance (FCRA, TDS), audits, investments, and cost optimization while leading the finance team to ensure financial efficiency and growth.

The opportunity: EY is looking for Senior in Assurance. Your key responsibilities: Manage & supervise the execution of external / statutory audit engagements of various clients in Technology Media &Telecom Sector Research technical accounting issues Work for maintaining a portfolio of clients, managing multiple deadlines& further developing industry expertise Able to identify areas of risk within clients business Define the appropriate audit approach Know when to refer upwards & apply judgments Liaising with peers to ensure gaps & overlaps are minimized & end to end coverage where auditable areas span business units/boundaries Skills and attributes for success: Must have in-depth knowledge o...

Work closely with the Statutory Accounting Lead and various other teams including Tax accounting, COE’s, Country Tax Team and financial analysts for information collation, analysis w.r.t Statutory Audit related tasks/compliance and TDS Compliance. To support the team in various Statutory Audit related compliances along with Tax Audit, Tax returns & other Transfer pricing compliance. To support in Preparation for statutory financials with help of Statutory Accounting Lead and coordinate with auditors for closure of queries Demonstrate a basic understanding of Indian Accounting Standards, TDS Compliance, Tax Audit etc. To support in providing information to Country Tax team at time of litigati...

1. Conducting audit of assigned activities asper the approved Annual Audit Plan, including any special projects assigned by the respective Group Head. 2. Evaluating the efficacy of internal controls and its compliance, on a test basis & discussing

Role & responsibilities - Coordinating with statutory, tax auditors - GST Reconcillation - Return Filing under Income Tax & GST - Fixed Assets Register Management - Quarterly TDS Returns - Experienced with subsidiary accounting and preparation of consolidated financial statements - Must be proficient in Excel and should be able to perform advanced Excel functions such as Vlookup, Mail Merge, Pivot Tables Preferred candidate profile - Must be a chartered accountant with an experience of 3-5 years Perks and benefits - Leave Salary, Bonus

Hiring CA / Semi-Qualified (Inter CA) for Audit & Assurance role in Kolkata . Must have 12+ yrs experience in Statutory, Tax & Internal Audit. Strong in IND AS, Accounting Standards & Excel. Apply now to join a reputed CA firm.

Position Title: Manager Accounts & Finance Qualification Experience: Qualified Chartered Accountant ( CA ) with atleast 4 years of Experience preferably from the Manufacturing Sector. Location: Okhla, Delhi NCR, India Salary Budget: ?16,00,000 ?20,00,000 per year Industry Preference: We will be looking for candidates only from the core manufacturing Industry, preferably from Chemical or mineral manufacturing, having Export and Import Business. Candidate from Real Estate or Construction or Trading or Automobile or Capital Items and Service industry are not entertained. Candidate must have handled a team of 3 4 people. Job Description: Handling the preparation of the Balance sheet as per IND-A...

Job Title: Audit Executive Location: BKC, Mumbai Job Type: Full-time About Us: PC Patni & Co was established in 1996 and has emerged as a Category 1 CA Firm. We specialize in offering quality assurance services in a wide range of professional areas such as Accounting, Auditing and Business Advisory. Our firm represents a combination of specialized skills designed to provide sound financial advice and personalized proactive services. Job Summary: We are seeking an Article Assistant & Accountant to join our team at PC Patni & Co. Chartered Accountants. The successful candidate will work on a variety of audit, accounting, and compliance-related assignments, including ASM Audit, Forensic Audit, ...

Work experience in Statutory audit of Manufacturing organisations & Tax Audit. Flexible to travel to sriperumbudur/Thiruvallur/Oragadam/Padappai daily. Looking for long term candidates

About the Firm Join a reputed and growing global consulting and CA firm in Bengaluru known for its excellence in Tax, Assurance, and Advisory services. The firm caters to clients across sectors including IT, manufacturing, financial services, and startups, offering end-to-end tax compliance and advisory support with a global perspective. Job Description Title Assistant Manager-2, CrossShore Services Division (Global Delivery Centre) Location Bengaluru (Hybrid - Onsite) Reports to Director CrossShore Services Purpose Lead day-to-day audit-delivery teams supporting overseas firms Drive knowledge management, quality, and operational excellence Help scale the CrossShore platform. Key Responsibil...

Required to carry out Systems audits. Identifying accounting & auditing issues,Presenting audit reports, maintaining statutory books of accounts, audit, reconciliation of account receivable & payable, finalization of accounts. Required Candidate profile Qualified CA Compulsory Perks and benefits + Performance Variable

Roles and Responsibilities: 1. He/ She will be responsible to manage all accounting operations on daily basis including bookkeeping, preparing and reconciliation of bank accounts, coordination, completion of monthly scheduled reports, preparing, reviewing of financial reports, as necessary. 2. Checking all accounts vouchers like purchase, sales and bank voucher in accounts books as per B/S. 3. Individual Accounting, MIS Reports, Reconciliations, Banking accountant with working knowledge of balance sheet preparation, finalisation of accounts, taxation, auditing. 4. Process accounts and incoming payments in compliance with financial policies and procedures. 5. Handling Inventory reconciliation...