3143 Statutory Audit Jobs - Page 2

Lead and manage audits and assurance engagements. Review IND-AS financials, provide technical guidance. Identify risks with solutions. Build strong client relationships. Mentor junior team members in developing assurance practice skills.

Job Track Description: Performs business support or technical work, using data organizing and coordination skills. Performs tasks based on established procedures. In some areas, requires vocational training, certifications, licensures, or equivalent experience. General Profile Expands skills within an analytical or operational process. Maintains appropriate licenses, training, and certifications. Applies experience and skills to complete assigned work. Works within established procedures and practices. Works with a moderate degree of supervision. Functional Knowledge Has developed skillset in a range of processes, procedures, and systems. Business Expertise Supports the achievement of compan...

• Ensuring commencement / completion of audit assignment within time norms, adhering to given schedules, and ensuring adherence to audit / ISO processes & ICAI standards. • Ensure adherence to the audit process and methodology. • Conducting thematic reviews, special audits and investigations and provide qualitative suggestions /recommendations for improvement of processes & effectively bringing out the irregularities relating to violations of regulatory / external guidelines. • Timely submission of Synopsis of the audit report (for the areas audited during the period). • Review compliances submitted by the Audited unit and ensure quality of closures prior to submitting the updated compliance...

The candidate should be pursuing Chartered Accountancy course, having cleared CA-Inter/IPCC in first or second attempt, and having completed a minimum of one year of articleship experience The ideal candidate should possess excellent written and verbal communication skills Candidate must possess exception attention to detail, with the ability to take initiative with limited direction and guidance The duration of the role is nine to twelve

We are hiring for Leading Big 4/Big 6 for statutory Audit Roles Adhering to clients' corporate tax compliance timelines as per statute (assessments, filing of returns,etc) Preparing submissions for the clients for scrutiny assessments, rectification / stay application, appeal to be filed with the Commissioner of Income-tax and Income-tax Appellate Tribunal Representation before the Tax / appellate authorities and following up with the tax authorities for rectification / stay applications / refund orders of the clients Providing advise to the Clients on Corporate tax laws and regulatory matters Preparing memos & presentations for advisory assignment for corporate tax and regulatory matters Co...

Responsible for timely update of books of accounts, preparation and accurate reporting of financial matters such as management reports, financial statements, Coordinate with Auditors for various Audits - Stat Audit, Tax Audit, Internal Audit, IFC Audit & others, preparation of MIS reports and update variance analysis, budgeting and forecasting, EVA, Corporate tax and GST reporting, audit schedules, intercompany reconciliation as well as checking of payment records. Required to perform credit review for vendor selection, as well as liaise with auditors and tax consultants on year end and taxation matters. Work closely with various consultants - tax consultants, due diligence consultants, Corp...

1) Ensuring their accounts comply with the requisite audit standards 2) Providing a robust and clear perspective to audit committees and 3) Providing critical information for stakeholders. Our Service Offerings include External Audit, Financial Accounting Advisory Services (FAAS), IFRS & US GAAP conversion, IPO and other public offering, Corporate Treasury - IFRS 9 accounting & implementation support etc. Your key responsibilities proficient and working knowledge of financial reporting, ICFR, MIS reporting Skills and attributes To qualify for the role you must have Qualification CA + Graduation - in finance field Experience min 2.5 years of post qual

Maintain continuous interaction with clients, manage expectations and ensure outstanding client service. Team with tax professionals to provide comprehensive tax solutions. Representing the firm for assessments and tribunal appeals at the CIT/ITAT level. Experience in domestic and/or international tax and transfer pricing. Experience in litigation, tax compliance and advisory. Experience in corporate laws, SEBI/FEMA regulation etc. Research complex tax theory and positions, and apply them to specific client needs. Provide comprehensive knowledge and reviews of tax case laws and develop opinion papers. Determine all information required to ensure/complete accurate tax compliance products with...

1) Ensuring their accounts comply with the requisite audit standards 2) Providing a robust and clear perspective to audit committees and 3) Providing critical information for stakeholders. Our Service Offerings include External Audit, Financial Accounting Advisory Services (FAAS), IFRS & US GAAP conversion, IPO and other public offering, Corporate Treasury - IFRS 9 accounting & implementation support etc. Your key responsibilities working knowledge of financial reporting & Ind AS Skills and attributes To qualify for the role you must have Qualification CA + B.com Experience min 1 year of post qualification

Role & responsibilities Post qualification experience of 1+ years in Assurance Services or in a similar environment (Assurance and Accounting firms) Execution of client engagements - Ensuring quality delivery as per client requirements. Preparation of working papers and coordination with client and other team members. Understanding business & industry issues / trends. Identifying areas requiring improvement in the client's business processes to enable preparation of recommendations. Ensuring compliance with engagement plans, internal quality & risk management procedures Be willing to travel within India or abroad.

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...

Responsibilities: * Conduct internal audits, fraud investigations & statutory audits * Prepare financial statements & tax returns * Collaborate with clients on accounting strategies & compliance matters

Role Description Develop an understanding of the Grant Thornton audit approach, methodology and tools Demonstrate working knowledge of audit not-for-profit organizations such as higher education institutions, religious, social service and cultural organizations, among others Familiarity with US GAAP related to contribution revenue and pledges receivable, alternative investment portfolios, and endowment net assets Working knowledge of performing an audit in accordance with OMB Uniform Guidance (Single Audit), specifically determining major programs, performing risk assessment on major programs, testing allowable costs and other direct and material compliance requirements (for example, cash ma...

Role Description Responsibilities: Perform manager level review on US state tax returns for C Corporations / Partnership / S Corp entities. Conduct detailed reviews of State & Local Partnership tax returns, withholding forms, and composite returns. Review state tax workpapers, validating state modifications based on current tax laws. Stay abreast of current tax practices and changes in tax legislation. Review and critically analyze allocation and apportionment and non-business income. Understand the implementation of multistate or local income tax-related legislation affecting K-1 reporting, partner tax withholdings, PTET calculation, with a working knowledge of the CARES Act Responsible for...

Exp in Statutory audit / internal audit is a must Exp of handling Medium & large size engagement independently Exposure to international GAAP & GAAP would be an additional advantage Should have Exp of handling large team size Call 7397778265

Hello Everyone !! Greetings from Acro HR Solutions India Pvt Ltd !! We are hiring for one of our reputed client based out in Gurgaon location for Assistant Manager and Manager position. Exp Range :- 2 yrs- 10 yrs Job Title: Assistant Manager and Manager (Indian Statutory Audit Practice) Employment Type: Full-time Note:- 80 % experience required into Statutory Audit Indian Practice is mandatory. Job Summary: We are seeking a highly skilled and experienced Manager for our Statutory Audit practice focused on Indian GAAP/Ind AS audits. The ideal candidate will have hands-on experience managing end-to-end statutory audit engagements for Indian companies, listed entities, and large private organiz...

Article Both group cleared for IPCC Good knowledge of Accounting, auditing Taxation & GST Semi Qualified Should have working Exp in accounting software Working knowledge on GST Auditing Exp with mid & large firm on internal & statutory audit

Significant experience in the field of audit for listed and large unlisted client Knowledge of Ind AS, Company Act, GST etc is mandatory Exposure to such as IFRS and US GAAP would be an added advantage Good communication and inter-personal skills.

Hello Everyone !! Greetings from Acro Technologies !! We are hiring for one of our prestigious client, based out in Gurgaon as well as Bangalore location for "Sr-Executive/AM and Manager Position ." Exp Required:- 1-5 yrs Note:- Candidate should have relevant 1+ years of exp ,into Statutory Indian Audit Practice Role & responsibilities Preferred candidate profile K ey Responsibilities Lead or assist in planning, execution, and completion of Statutory Audits for corporates, LLPs, and firms in accordance with Ind AS and Companies Act, 2013 . Prepare and review financial statements , including notes and schedules, as per Schedule III . Ensure compliance with CARO , SA (Standards on Auditing) , ...

EY- Assurance Consultant As part of our EY-Assurance Team, the role requires the incumbent to proactively develop relationships with the global EY teams serving these engagements and supervise the delivery of GDS engagement management support activities. The opportunity We’re looking for candidates with experience in carrying out routine substantive and controls-based assurance testing for the engagement teams during the financial year end for the Europe or US region. Your key responsibilities •Clearly and accurately document the execution of specific review procedures as defined by the engagement teams Demonstrate basic understanding of an industry or sector and be aware of technical issues...

Role Description As a Process Risk Senior Associate , you will play a key role in supporting our U.S.-based Risk, Compliance & Controls Practice. You will assist clients in identifying, assessing, and managing business and operational risks with a focus on operational audits, internal audit risk assessments, and enterprise risk management (ERM) projects, particularly within the healthcare , retail , and technology sectors. This role offers a unique opportunity to work closely with a dedicated U.S. team, participating in client engagements, attending virtual client meetings, and serving as a direct extension of their team. Youll gain valuable experience, mentorship, and growth opportunities i...

Role Description Client Responsibilities: Performing work on SOX 404 engagement and Internal Audit engagements: Conducting Tests of Design and Tests of Operating effectiveness of controls and ensuring the work delivered is of high quality through quality review concerning complete and accurate testing results documentation. Demonstrate ability to manage multiple projects as directed by the managers Budgets and Timelines: Ensure established turnaround times and the allotted budget are met. Where deviations are anticipated, proactively the engagement lead. Should have good writing, communication, and interpersonal skills Skills Skills Required: Candidates should have proficient knowledge (both...

Role Description Client Responsibilities: Performing work on SOX 404 engagement and Internal Audit engagements: Conducting Tests of Design and Tests of Operating effectiveness of controls and ensuring the work delivered is of high quality through quality review concerning complete and accurate testing results documentation. Demonstrate ability to manage multiple projects as directed by the managers Budgets and Timelines: Ensure established turnaround times and the allotted budget are met. Where deviations are anticipated, proactively the engagement lead. Should have good writing, communication, and interpersonal skills Skills Required: Candidates should have proficient knowledge (both in lea...

Role Description Engagement/Client Responsibilities: Performing SOX 404 and Internal Audit for Business Process: Conducting Tests of Design and Tests of Operating effectiveness of controls on client engagements Ensure quality delivery: Ensure the work delivered is complete and accurate through the self-review process within the established turnaround times (or allotted budget) Budgets and Timelines: Ensure established turnaround times and the allotted budget are met. Where deviations are anticipated, proactively the engagement lead. Skills Required: Proficient knowledge of accounting concepts and business cycles like Procure to Pay, Order to Cash, Financial statement close process, fixed ass...

Role Description Perform manager level review on US tax returns for Partnership entities (Form 1065 and related schedules) Monitor, document and apply any changes in tax rates, tax laws for US tax return preparation. Responsible for Quality Assurance for projects handled by the team Ability to identify technical issues on the engagements and to present with the recommendations to the engagement teams Ability to manage the large engagements and coach the team on technical concepts Acting as subject matter expert (Go To Person) and be a conduit for knowledge sharing Actively participating and leading technical forums in partnership team Develop content and help conduct trainings for partnershi...