3177 Statutory Audit Jobs - Page 20

As a Finance Assistant at Cummins Inc., you will play a vital role in compiling, consolidating, and analyzing accounting and finance information. You will assist in preparing journal entries, monthly and annual account reconciliations, and creating tables, charts, and exhibits for reports. Additionally, you may participate in basic accounting projects and handle ad hoc reporting requests as needed. In this role, you will demonstrate competencies such as valuing differences by recognizing the importance of diverse perspectives, being action-oriented to tackle challenges with urgency and enthusiasm, communicating effectively to address the unique needs of various audiences, and maintaining a s...

You are looking for a highly experienced and detail-oriented Senior Auditor to join the Audit & Assurance team. Your responsibilities will include planning, executing, and completing statutory audits for a diverse portfolio of clients following relevant accounting and auditing standards. As a client-facing role, you must possess a strong understanding of regulatory frameworks, risk assessment, and team leadership. To qualify for this role, you should be a Qualified Chartered Accountant (CA) with a minimum of 2 years of post-qualification experience in statutory audit, or a Semi-Qualified Chartered Accountant with at least 3 years of audit experience. Proficiency in MS Office Suite and Tally ...

The job involves responsibilities such as bookkeeping, tax audit, statutory audit, bank audit, income tax compliances (including TDS compliances), GST compliances, MCA compliances, and providing virtual CFO services. We are looking for two motivated and dedicated Article Trainees to become a part of our team. The ideal candidates should be capable of adjusting to a dynamic work environment and should be dedicated to fulfilling the requirements of professional training. To apply for this position, please send your updated CV to camanojpeniji@gmail.com.,

You will be responsible for conducting statutory, income tax, and GST audits, as well as GST and TDS reconciliation and return filing. Additionally, you will handle P Tax computation and filing, submission of PF and ESI, monthly and annual GST return filings, and bookkeeping and accounting in accounting software. This is a full-time, permanent position with benefits including health insurance, leave encashment, paid sick time, paid time off, and Provident Fund. You will work in day shifts and receive a yearly bonus. The work location for this role is in Kolkata, West Bengal, and it is preferred to work in person.,

As a Chartered Accountant specializing in Statutory Audit, Internal Audit, IFC Testing, and Basic GST Compliance at YKG Corp in Delhi, India, your role will involve conducting Statutory Audits of companies in compliance with regulatory requirements. You will be responsible for performing Internal Audits, assessing internal controls, and suggesting process improvements. Additionally, you will carry out IFC (Internal Financial Controls) testing to ensure adherence to corporate governance norms and assist in risk assessment and fraud detection through audit procedures. In terms of Taxation & GST Compliance, you will handle basic GST compliance, including GST returns and reconciliations. It will...

Responsibilities Thorough knowledge of GST and Income Tax (from preparation to submission) Timely preparation and finalising GST returns Monthly Profit and Loss Statement ROC compliances Registration of companies and procedures ESI , PF , Professional tax and shop act compliances Complete taxation work including Audits like Tax audits , statutory Audits etc and accounting Maintenance of books Attending Scrutiny , hearings and appeal related GST , Income tax and other tax matters Audit of all vouchers every month w.r.t. categorisation of invoice files, purchase files, tax acknowledgement Technical Basic understanding of relevant tax/accounting concepts Preparation of Tax Returns/Book keeping ...

Indicative Job Description: Ensuring proper planning of audits. Discussing critical issue with Partner and ensuring proper implementation of decisions taken. Review financial statements, reports and audit files. Planning team utilization. Maintaining client relationship. Ensuring timely completion of RSM documentation. Working on special assignments like Due Diligence, Limited Review, IFRS, Corporate Governance etc. Providing updates to juniors w.r.t. new legislations, case laws, provisions etc. Mentoring/ training/ guiding juniors. Participating in office meetings. Identifying new service offering opportunities with existing clients/ prospective clients. Taking initiatives for improving wor...

Indicative Job Description: Ensuring proper planning of audits. Discussing critical issue with Partner and ensuring proper implementation of decisions taken. Review financial statements, reports and audit files. Planning team utilization. Maintaining client relationship. Ensuring timely completion of RSM documentation. Working on special assignments like Due Diligence, Limited Review, IFRS, Corporate Governance etc. Providing updates to juniors w.r.t. new legislations, case laws, provisions etc. Mentoring/ training/ guiding juniors. Participating in office meetings. Identifying new service offering opportunities with existing clients/ prospective clients. Taking initiatives for improving wor...

Role & responsibilities Job Description Executive/Senior Executive/Compliance Specialist (IT Staffing & Contract Staffing) Position Title: Executive/Senior Executive/Compliance Specialist – IT Staffing & Contract Staffing Department: HR / Compliance Location: Bangalore Role Overview The Compliance Specialist will be primarily responsible for managing client statutory audits for contract staffing operations while ensuring complete compliance with all labor laws, client requirements, and organizational policies. The role demands strong expertise in statutory compliance, vendor governance, and audit handling, with the ability to interact confidently with client audit teams and internal stakehol...

Mandatory skills :- Stat audit ,internal audit, Looking for CA candidates who cleared CA exam in 2022,2023 and 2024 3 yrs of article ship mandatory

About The Role Skill required: Financial Planning & Analysis - Financial Planning and Analysis (FP&A) Designation: Financial Plan & Analysis Analyst Qualifications: BCom Years of Experience: 3 to 5 years About Accenture 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. Visit us at www.accenture.com What would you do You will be aligned with ...

Junior Accountant / Accountant: Educational Qualification: B.Com / M.Com Location: Chennai Year of Passed outs: Upto 2025 Experience: 0 - 1 Year Job Description Strong knowledge in fundamental accounting entries & concepts Reconcile Bank statements Maintain Fixed Asset Register with necessary supporting documents Maintain subsidiary accounts by verify, allocate and post transactions Preparation of monthly financial reports Requirements Adequate knowledge in preparing journal entries Good in English communication skills Ability to work independently and as a Team Australian Accounting, US Accounting & UK Accounting experience will be an added advantage( Indian Accounting too considered). Will...

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 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 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...

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...

HI All, We are hiring for a reputed Consulting Profile-Assurance Location-Chennai Roles & Responsibilities: Lead teams and Assurance engagements end to end. Handle areas and work allocated including testing and relevant Assurance procedures. Prepare and review Assurance work papers and ensure compliance with firms policies and procedures and also regulatory requirements. Act as a SPOC for the team with the client. Manage and supervise team members including article staff. Coordinate with internal and external teams including client personnel for information/ data Support the team on standardization of processes, documentation, analysis of technical issues, and research solutions. Participate...

Role Purpose The purpose of this role is to conduct audits to ensure quality compliance within the account. Do Conduct process quality audits as per plan Conduct various process audits (1 audit/ agent/ week) as per procedure and guidelines For agents identified in the bottom quartile of performance, conduct 3 audits/ agent/ week Prepare findings from the report and share it with the client and the account leadership on daily/ weekly/ monthly, as required Conduct weekly analysis to identify the error trends and for top 2 errors, conduct root cause analysis (RCA) Conduct calibration communication to communicate any changes from the client and conduct refresher trainings to bridge any skill gap...

Qualification- CA qualified Indian Practice Role & responsibilities Audit planning, execution and finalization. Adding value by applying your specialist knowledge to your client portfolio Assisting in client management and relationship development Statutory compliance under various laws such as income tax act, sales tax etc. Regular submissions/ postings to knowledge databases. Coaching and mentoring junior members of staff Continuous monitoring of time and costs during the assignment. Establish & maintain good working relationships with clients (adapt to changed work environment at different clients/ locations).

About Zscaler Serving thousands of enterprise customers around the world including 45% of Fortune 500 companies, Zscaler (NASDAQ: ZS) was founded in 2007 with a mission to make the cloud a safe place to do business and a more enjoyable experience for enterprise users. As the operator of the world’s largest security cloud, Zscaler accelerates digital transformation so enterprises can be more agile, efficient, resilient, and secure. The pioneering, AI-powered Zscaler Zero Trust Exchange™ platform, which is found in our SASE and SSE offerings, protects thousands of enterprise customers from cyberattacks and data loss by securely connecting users, devices, and applications in any location. Named...

The opportunity: EY is looking for Senior in Statutory Audit. Your key responsibilities: Manage & supervise the execution of external / statutory audit engagements of various clients 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 of auditing & accounting standa...

1. Financial Planning & Strategy 2. Accounting & Reporting (Indian GAAP) 3. Compliance & Governance 4. Treasury & Cash Flow 5. Internal Controls & Compliance 6. Team Leadership 7. Balance sheet preparation 8. Taxation, Accounts payable & receivable Required Candidate profile Technical Skills: • Indian GAAP, Income Tax, GST, TDS, Companies Act compliance • handling Tax Audit (Sec 44AB) & company law compliances • Proficiency in ERP/accounting software & Excel-based MIS

Job Description Chartered Accountant (CA) Desired Candidate Profile CA Qualified Minimum 2+ years of post-qualification experience in a similar field Prior experience in a CA firm is a must Excellent organizational and time management skills Strong knowledge of accounting systems and processes Proficiency in MS Excel and other analytical tools Strong communication and interpersonal skills Analytical mindset with problem-solving abilities Leadership qualities with the ability to drive initiatives Willingness to travel as per business requirements (mandatory) Roles and Responsibilities Responsible for budgeting and financial planning for the business Perform month-end accounting and reporting ...

Urgent Opening – Manager Accounts & Finance at Rajkot. Role includes accounting, MIS, costing, inventory, taxation, compliance, AP/AR, ERP/SAP support & process improvement in a manufacturing setup. Required Candidate profile Qualified Chartered Accountant with 5+ years’ experience in managing accounts, finance, costing, taxation & compliance in manufacturing industry. Strong expertise in ERP/SAP and financial reporting.