886 Statutory Audit Jobs - Page 20

Roles & Responsibilities: Post qualification experience of 0 to 2 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. Qualification - CA

Key Responsibilities (Mandatory): Purchase Booking: Timely and accurate entry of purchase invoices. Expenses Booking: Handling all types of expense entries with proper supporting documents. Petty Cash Handling: Managing and maintaining records of daily petty cash transactions. GST Compliance: Filing of GSTR-1, GSTR-3B, GSTR-9, and GSTR-9C Reconciliation of GSTR-2B Assist in GST audit procedures and documentation Debit & Credit Note Management: Preparing and recording of Dr/Cr notes as per accounting norms. TDS & TCS Compliance: Deduction, deposit, and return filing as per statutory requirements. Trial Balance Preparation: Assisting in periodic closure of books and preparing trial balance reports. Additional (Preferred but Not Mandatory): DGFT (Directorate General of Foreign Trade) Documentation Customs Compliance Import-Export Documentation Familiarity with ICEGATE portal and processes Required Skills: Strong knowledge of accounting principles and taxation laws Good command over Excel and accounting software (Tally/ERP) Attention to detail, compliance-oriented, and good communication skills Email to CV hr.noida2@energiaa.in

Role & responsibilities Manage and supervise accounting, financial reporting, MIS, compliances, AR/AP, Capex and budgeting function from Centralised Processing centre (Centralised Financial Department) Overall control of books of accounts, Monthly closing, ensuring SAP controls and months end checks are in place for book closures. Coordinate and ensure the accurate preparation of the Company's Financial Statements, Budgets and Management Reports for Monthly, quarterly and annual review of performance. Co-ordinate with Units/Plants and Corporate for Internal/Statutory/Tax/GST/Cost audits. Consolidation and finalisation of accounts Ensure proper control and monitoring over AR/AP/Fixed Assets (Capex monitoring) /Inventory valuation / Product Costing / GL/Expenses booking / TDS/ Revenue recognition /Provisions for expenses for the Company in co-ordination with Plant F&A and Corporate office. Co-ordinate with Plants and Corporate for funds planning Ensure time lines/ discipline / adherence to Internal controls / Internal policies in accounting and reporting. Operational Banking and treasury function relating to funds planning, Letter of credits Provide guidance and leadership to the accounting team, ensuring high performance and adherence to standards. Preferred candidate profile Financial analysis, Reporting & Budgeting Team leadership. Strong SAP-FICO knowledge must Proficient in Excel, Word and Power Point. Capable of handling accounts of manufacturing organisation having multiple units/Plants Strong knowledge of accounting standards, Manufacturing accounts, Costing, Inventory valuations Working knowledge of Direct & Indirect taxes Excellent communication skills and the ability to collaborate effectively with cross-functional team. Qualification Chartered Accountant/Cost Accountant at least 10 years of experience preferably in large manufacturing setup. SAP knowledge must in FICO module with basic knowledge relating to SD/MM integration with FICO Proficiency in General accounting/auditing/Costing/MIS/Budgeting with operational Banking experience. Excellent analytical and problem solving skills.

Job Title: Senior Accountant Shift Timing : 5:00 PM to 2:00 AM ( Cab facilities for pick-up and drop will be arranged ) Job Description: As a Senior Accountant, you will be responsible for performing professional-level general accounting and reporting duties as part of the Corporate Accounting team. Primary Responsibilities: Participate in the month-end close processes by performing activities that include but are not limited to preparing, reviewing, and posting journal entries, uploading TB into OneStream, etc. Prepare, analyze, and reconcile Balance Sheet accounts monthly, ensuring accuracy and completeness. Investigate and resolve discrepancies in account balances and transactions in a timely manner. Prepare Bank reconciliations monthly and take necessary action to resolve the open adjustments. Ensure the bank balance is in line with the Bank statement. Maintain and enhance documentation of reconciliation procedures and controls. Collaborate with cross-functional teams, including operations and inventory management, to resolve accounting issues related to manufacturing costs and assets. Support external and internal audit processes by providing requested documentation and explanations for Balance Sheet accounts. Identify opportunities for process improvement and automation within the reconciliation and closing processes. Ensure compliance with company policies, accounting standards (e.g., GAAP or IFRS), and regulatory requirements. Qualifications Bachelors/Masters degree in Finance, Accounting, or a related major. 4-8 years of professional-level accounting research, analysis, reconciliation, and financial and accounting reporting work System savvy with strong excel skill sets Excellent verbal and written communication skills Strong organizational and time management skills allowing you to manage multiple projects and deadlines Strong analytical skills and attention to detail are required as is the ability to research issues, prepare evaluations on problems, and recommend viable solutions. Must be able to work in a deadline-driven high-volume atmosphere. Ability to work independently on accounting projects with minimal direction and to adapt to a rapidly changing environment. That said, these responsibilities are just the start! At Boyd, we encourage you to contribute wherever your interests take you and shape your role accordingly.

As a chartered accountant you'll be involve in, Direct Taxation & Indirect taxation with 2 years worked as CA . Filing of all GST returns. Preparing and reviewing TDS and advance tax related compliances

planning & execution of statutory and internal audits. Prepare audit reports & working papers in compliance with standards. Review ledgers, financial statements Month-End Closures-Prepare & review month-end journal entries, reconciliations &schedules Required Candidate profile Strong accounting and auditing fundamentals Proficiency in Tally, Excel, and accounting software (zohoBooks/QB preferable) Good understanding of IGAAP Good communication and interpersonal skills

Looking for a Qualified CA with having 3-4 years of experience Independently handle Tax audit and Statutory Audit Knowledge of IND AS Good communication skills

KRAs: Ensuring accurate and timely Monthly & Quarterly Closing Maintaining Balance Sheet Integrity AOP Preparation & Budget Tracking Expertise in Finalization of Accounts, IGAAP, IFRS Companies Act To prepare complete & accurate Financial Statement Required Candidate profile Chatered Account (CA) - Manadate Industry preference: Telecom, Heavy engineering, Construction, Infrastructure, Automotive, Real Estate

Roles and Responsibilities Ensure timely submission of income tax returns (ITR) and TDS returns. Manage statutory audits, tax audits, TDS returns, ROC compliances, and financial statement preparations. Desired Candidate Profile 2-5 years of experience in accounting or auditing firm with a focus on statutory audit, tax audit, TDS return filing, ROC compliance management. Bachelor's degree in Commerce (B.Com) from a recognized university; CA Intermediate/Final qualification preferred but not mandatory. Strong knowledge of Indian Income Tax Act, Transfer Pricing Guidelines, GST laws & regulations; proficiency in MS Office applications.

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 integral to addressing climate change. With a total capacity of more than 13.4 GW (including projects in pipeline), ReNew’s solar and wind energy projects are spread across 150+ sites, with a presence spanning 18 states in India, contributing to 1.9 % of India’s power capacity. Consequently, this has helped to avoid 0.5% of India’s total carbon emissions and 1.1% India’s total power sector emissions. In the over 10 years of its operation, ReNew has generated almost 1.3 lakh jobs, directly and indirectly. ReNew has achieved market leadership in the Indian renewable energy industry against the backdrop of the Government of India’s policies to promote growth of this sector. ReNew’s current group of stockholders contains several marquee investors including CPP Investments, Abu Dhabi Investment Authority, Goldman Sachs, GEF SACEF and JERA. Its mission is to play a pivotal role in meeting India’s growing energy needs in an efficient, sustainable, and socially responsible manner. ReNew stands committed to providing clean, safe, affordable, and sustainable energy for all and has been at the forefront of leading climate action in India. Job Description The risk management and internal audit function is responsible for providing objective and independent assurance and consulting services to the organisation to add value and improve an organization’s operations.The individual will be an integral part of the Risk Management and Internal Audit team. The job may require travel to different sites upto 15% of the time. This would vary (increase/decrease) based on the audit plan and business scenarios. The core job activities would:- Participating in internal audits as per the approved internal audit plans. Participating in the risk assessment exercise to determine the internal audit plan. Working under the guidance of the RM&IA lead to supporting the implementation of audit tools and technology, presentations to the management and board. Driving Control compliance across various processes Establishing RCMs, performing test of design and operating effectiveness Preparing remediation plans and tracking these plans Interacting with stakeholder for periodic updates to controls. Supporting risk and controls awareness activities through trainings and other forms of communications. Participating in business projects aimed at strengthening controls and reducing risks. Education : CA or MBA - Finance (Full-time). Real Estate, Energy, Utilities, Manufacturing Competencies: Technical Expertise in IA, Risk Management Expertise in Stakeholder Management Impactful Communications Strategist Problem solver Business Acumen Exp. 1 to 3 years NOT to be CONSIDERED- EY GDS, KPMG KGS, Axis backend, Accenture backend, Financial Services, NBFCs

Role & responsibilities Industry Type Manufacturing Job Location Andheri, Mumbai Experience: Minimum 5 years post qualification CTC: Depends on candidate and last drawn salary Job profile: Fund Management Cash Flow Management Statutory compliances GST, TDS, Income Tax, ROC, Labour Laws etc. MIS Reports Accounts Finalisation Account Receivable Management Account Payable Management Vendor/Other Payments Monitoring of HR/Payroll related work Purchase Import/Export Documentation Bank Finance Co-ordinate with Auditors Co-ordinate with Bankers Response to Notices from Department Monitoring of Day-to-Day Accounts To ensure timely payment of all the EMI/Interest, utility Bills, Statutory payments, Rent, Salary etc. Insurance of Movable and Immovable property. Inventory management Should be able to handle the accounts department independently Key Skills: MS office, Tally, Positive Attitude, Self-starter, Team Leader etc. Interested candidate can share their CV on +919821777482 or neha_bafna@ymail.com Job Type: Full-time Schedule: Day shift Experience: total work: 4 years (Preferred) Work Location: In person

Roles and Responsibilities- To authorize and verify expense and purchase entries in Zoho. Upload bank statements and match the entries over Zoho. Assist in TDS and GST workings. Prepare Monthly closure entries in Zoho. Maintain Client relationship e.g. Take an update on payment status. To work with a procurement team in verifying vendor documents. Assist in Statutory audit. Additional Desired Skills- Previous experience in Finance. Excellent communication, interpersonal, and decision-making skills. Proficiency in Excel and presentation tools.

Skill required: Client Financial Management - Financial Planning and Analysis (FP&A) Designation: Client Financial Mgmt Specialist Qualifications: Master of Business Administration Years of Experience: 7 to 11 years About Accenture Accenture is a global professional services company with leading capabilities in digital, cloud and security.Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song all powered by the worlds largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. We embrace the power of change to create value and shared success for our clients, people, shareholders, partners and communities.Visit us at www.accenture.com What would you do Client Financial Management (CFM) is responsible for delivering business advisory services to Accenture client teams throughout the lifecycle of a contract. As a Client Financial Management Specialist, you might spend your dayProviding strategic decision-making support, analysis, and advice to client engagement teams to maximize the profitability of engagements. Fostering a collaborative environment across commercial functions, account leadership, and finance organization to communicate the position of contract or account financials. Budgeting & forecasting, providing advisory services to client and corporate leadership teams enabling them to meet the organization goals. Guiding and leading a small team of finance professionals from across the globe, reviewing deliverables.Qualification-CA, CMA, MBA FPAN, Description-Responsible for financial management - including budgeting & forecasting, contract profit & loss management and advisory services to client and corporate leadership teamsExecuting account financial processes with emphasis on quality and compliance. Co-ordinating with internal and external auditors. Ensuring all accounting meets the US-GAAP and Sarbanes-Oxley requirements in relation to Revenue and Cost accounting. Need to interpret the contractual documents with client to derive the right accounting method.Financial planning and analysis (FP&A) refers to the processes designed to help organizations accurately plan, forecast, and budget to support the company s major business decisions and future financial health. These processes include planning, budgeting, forecasting, scenario modeling, and performance reporting. What are we looking for 1. Provide value-added financial management, analysis, and advice to client engagement teams to maximize the profitability of engagements. 2. Collaborate with client and engagement executives, client group finance leads (or equivalent), and other finance operations executives to communicate the position and status of contract or account financial position. 3. Complete standard MTD/QTD financial and operational activities and processes.4. Fulfill invoicing and collections, consistent with contractual requirements. Perform Inventory and Receivables management, including monitoring of variances and follow-up on discrepancies.5. Advise/assist on forecast management activities (input collection, processing and report creation). 6. Perform/assist with work plan reconciliation and reporting. 7. Track and report time-reporting hours, expenses, and variances as required, including compliance with account/engagement expense policy (if existent)Track and report third-party out-of-pocket expenses, client time and expenses against program budget, and any other expense charges to program budget tracking and reporting of third-party out-of-pocket expenses.Project based Accounting / Financial Planning & Analysis (FP&A) experience preferred.Good knowledge of U.S. GAAP and Sarbanes Oxley.Experience performing budgeting and forecasting functions. Roles and Responsibilities: In this role you are required to do analysis and solving of moderately complex problems. May create new solutions, leveraging and, where needed, adapting existing methods and procedures. The person would require understanding of the strategic direction set by senior management as it relates to team goals. Primary upward interaction is with direct supervisor. May interact with peers and/or management levels at a client and/or within Accenture. Guidance would be provided when determining methods and procedures on new assignments. Decisions made by you will often impact the team in which they reside. Individual would lead small teams and/or work efforts (if in an individual contributor role) at a client or within Accenture. Please note that this role may require you to work in rotational shifts. Qualification Master of Business Administration

Financial closing and Reporting - General Accounting Finalization monthly financial statements with reconciliation of high-risk accounts Hands on exposure on IND AS (IFRS) along with the finalization of Financials as per the regulatory statue Consolidating the financial statements of subsidiaries on monthly and yearly basis Maintain general ledger accounts by reconciling accounts receivable detail and control accounts, adjusting entries for amortizations prepaid, analysing and reconciling accounts payable ledgers PPT presentation of financial statement to senior management. Coordination with stat auditor for finalization of financial statement. Coordination with Singapore team for various purpose. Preference/Skills: Understanding of EPC Business Structure-Preferably from Renewable sector Limited knowledge of Direct & Indirect taxes Working experience of ERP Environment. Good & Strong knowledge of financial statement as per IND AS/IFRS. Proficiency in using Excel, preparing spreadsheet reports, PPT

Account Executive to handle statutory audit support and bank reconciliation activities. The role involves ensuring accurate financial records, preparing audit schedules, and reconciling bank statements in compliance .

the We are looking for a dedicated and detail-oriented CA Intermediate candidate to support our accounting and compliance functions. The ideal candidate should have hands-on experience with Tally, GST returns, TDS, and Audit work. Key Responsibilities: Perform and assist in risk-based internal and statutory audits Review client books of accounts and perform variance analysis Evaluate internal controls and suggest areas for process improvement Conduct assessment of financials as per applicable accounting standards Prepare audit reports, working papers, and documentation Directly liaise with clients for data collection, clarification, and process understanding Share best practices and knowledge with junior team members and clients Ensure compliance with Income Tax, GST, and TDS regulations Assist seniors in finalization of audit findings and financial statements

To ensure proper verification and booking of Purchase Invoice, Expenses & Salaries, proper booking of Interest & bank charges to take benefit of GST Credit, entry in tally for Fixed Assets purchased/sold and handle online and offline Treasury.

Role & responsibilities: Support execution of statutory audits, including data preparation, testing, and documentation. Work on SAP (FI/CO) modules for ledger analysis, reporting, and reconciliations. Assist in preparation of financial statements, audit schedules, and MIS reports. Participate in month-end closings, journal entries, and variance analysis. Coordinate with auditors and internal teams to ensure timely data flow and compliance. Maintain accurate financial documentation as per statutory and company requirements. Preferred candidate profile: Currently undergoing CA articleship and completed 2 years of training. Prior experience in statutory audit during articleship.

Job Description: Incumbent should be Chartered Accountant cleared on or after Jan 2023 Good academic record • Should have kept themselves updated on the recent changes in the field of accounts and finances. Working knowledge and exposure to MS Office, ERP systems like Oracle, SAP and PeopleSoft Exposure on Schedule III, IndAS, IFRS, Revenue Recognition, Taxation Communication skills, Interpersonal skills, Result orientation, Analytical skills Familiarity with Companies Act, SEBI and related regulatory requirements. Should be proficient in spreadsheets. Should be open to work out of Hexaware Office (Mumbai).

Key Roles and Responsibilities Ensure accurate and timely monthly, quarterly and year end closure of Accounts Manage the Accounts Payable function, ensuring timely payment to vendors and maintaining accurate records. Conduct ledger scrutiny and identifying discrepancies and resolving issues promptly. Assist in statutory audits, internal audits, tax audits, GST compliance, TDS Compliance, vendor management, and financial reporting. Provide support for finalizing accounts and preparing MIS reports, monthly budgets Contract management Advise team members regarding the handling of non-routine transactions Monitor and analyze department work to develop more efficient procedures and use of resources while maintaining a high level of accuracy Key Requirements Candidate should be conversant in Telugu , English and Hindi (Preferable) Candidate with Mining / Infrastructure / Real Estate sector experience is preferred but not mandatory Note : Job location is at site (Pakur)

Assist in quarterly annual statutory audit., Monthly closure of books review. Assist in various compliance,.To prepare & compile Income Tax Returns, estimating the advance tax liability,GST Monthly ,Annual returns, MIS. Required Candidate profile MBAs and Semi Qualified (CA Inter)/ICWA having 1-3 years of experience in Accounting / Internal Audit / Statutory Audit. Good knowledge of Tally, MS Office, Communication skill Perks and benefits Growth opportunities to deserving candidates

Bookkeeping : Preparing and recording asset, liability, revenue, and expense entries. GST Filling & Compliance TDS Filling & Compliance Reconciling bank statements. Handling payroll Supervising & mentoring accounting staff Proficiency in Tally Prime

Preparation of Balance Sheet, Profit and Loss Accounts, Depreciation Charts, etc. Knowledge of Accounting and Audit Standards as per The Companies Act & Income Tax Act. Coordination with clients for documents/forms to complete Audits on time. Preparation and filing of Income-tax audit and return for the Company. Proficient in email, word, excel, and Google sheets. Should have good communication skills and confidence in handling the client's doubts and queries. Knowledge of Accounting Software like Tally, Zoho, QuickBooks.

M/s ATMS & Co. LLP is a leading Chartered Accountancy firm based in Thane, Maharashtra. With over a decade of professional excellence, we specialize in delivering comprehensive solutions in Audit & Assurance, Taxation, Accounting, Regulatory Compliance. We are committed to delivering value-driven advisory services that support long-term business growth and compliance for our clients across sectors Requirement Location - Thane Wagle Estate Qualification - CA ( Qualified) Experience - 2 to 3 years ( After qualified CA) Department - Audit Role - Manager- Audit and Assurance Key Responsibilities 1. Planning and execution of statutory Audits / Internal Audit / other assurance assignments 2. Review of financials statements, audit reports and working papers 3. Managing audit teams and ensuring compliance with audit methodology 4. Co ordination with clients visiting on client place and ensure timely compliance of Assignments Qualification and Experience 1. Qualified Chartered Accountant 2. 2-3 years of post qualification experience preferred 3. Strong interest and prior interest 4. Good communication, team management and analytical skills Interested Candidate can sent their resume on talent@atmsco.in an can WhatsApp on 7700067147 Note - Qualified CA can Apply for this position with experience in Audit only ( 2 to 3 years)

KRA's: Book keeping (SAP B1) Invoice Processing Accounts Receivable/ Payable management Bank Reconciliation Inventory Accounting Payroll Processing TDS and GST compliance management Helping the CA in filing tax returns managing tax audits Required Candidate profile Any Graduate/ MBA Finance Inter-CA preferred 8+ years of experience in accounts in Manufacturing sector Expert in Accounts, Finance, taxation matters and statutory compliances