3177 Statutory Audit Jobs - Page 21

CA with 4–6 yrs experience in financial closures, audits, P&L, and compliance (Ind AS & IFRS). Manage Swiss entity, subsidiaries, intercompany, and ERP systems. Strong in analytics, communication, and process improvement. MNC experience preferred.

Handling Statutory audit,Tax audit. Coordinating and developing internal auditing processes. Developing and implementing policies and procedures,Conducting investigations on irregularities.Drafting recommendations on corrective measures.

Responsibilities: * Manage tax compliance: income tax, GST, TDS returns * Conduct statutory audits & company audits * Prepare financial statements & tax reports * Ensure accurate record-keeping & reporting

As an Assistant Manager in Transfer Pricing, your main responsibilities will revolve around the compilation and preparation of transfer pricing reports, including Form 3CEB, as well as co-managing the preparation of TP Documentation such as benchmarking studies and other compliance requirements. You will also be tasked with preparing submissions, appeals, and letters related to transfer pricing litigation, appearing before tax authorities, and creating supporting work papers for transfer pricing matters. Additionally, you will work closely with Auditors for annual statutory audits, tax audits, and other internal audit needs. You will be responsible for compiling periodic MIS reports on vario...

Candidate needs to have exposure in FS Domain- preferably in Banks and NBFC CA Qualified only Role & responsibilities Must have an excellent knowledge of Indian GAAP with working knowledge of differences from Indian GAAP to Ind AS. Working closely with the Partner to build client relationships. Must be able to apply relevant accounting standards, independently execute Ind AS engagements while also researching into complex technical accounting issues. Strong written and verbal communication skills with the ability and experience to communicate at all levels within an organization and Assurance Committee Meetings. Strong leadership skills to deal with senior management, drive various meetings....

* Audit planning, execution & finalization. * Execution of statutory audit assignments. * Planning for the statutory audit assignment. * Articleship experience in Statutory Audit and Tax Audit. Required Candidate profile * Passion for working in Auditing. * Good command over MS Excel –can use formulas and comfortable with computations. * Good understanding of stat audit & Tax audit.

We have urgent require CA for leading CA firm in Dalhousie ,Kolkata area. Candidate,'s must have sound knowledge in Direct tax and staturity Audit. Thanks RIGHTCHOICE

Note - We are an alternate Saturdays' half - day working organization. No hybrid or WFH mode. Job description We are seeking a dedicated Semi-Qualified Chartered Accountant to support our finance and accounting functions. The ideal candidate will have completed their articleship and possess strong analytical and problem-solving skills. You will be responsible for assisting in financial reporting, audits, tax filings, and day-to-day accounting operations. Key Responsibilities: Assist in preparation of financial statements and reports Support statutory, internal, and tax audits Manage GST, TDS, and income tax compliance Handle general ledger entries and reconciliations Support budgeting and fo...

Job Description: Coordinate and execute internal audit assignments in accordance with established methodologies, and regulatory requirements. Exposure to audits of Listed entities, Public and Private Companies. Exhibit the understanding of client business and processes. Implement the best audit and business practices in line with applicable internal audit statements. Manage resources and audit assignments. Compile and implement the annual Internal Audit plan. Conduct ad hoc investigations into identified or reported risks. Oversee risk-based audits covering operational and financial processes. Ensure complete, accurate, and timely audit information is reported to Management and/or Risk Commi...

Job Description: Provide GAAP conversion services to the clients Provide accounting advisory support (IFRS/Indian GAAP/Ind AS) to clients Write memos/issue papers on accounting issues Assist client in IPO preparedness and manage production of financial information for IPO process Assist due diligence teams in IFRS/Indian GAAP impact assessment on cross border transactions Contribute to thought leadership publications on IFRS, Indian GAAP and Ind AS Mandatory skill sets: CA or Equivalent with 2-4 years of post-qualification experience in financial reporting. Good working knowledge of Ind AS/IFRS Implementation. Additional qualification of CPA, ACCA, and post- graduation in accounting will be ...

Job Description : Support in all Tax planning initiatives direct & indirect tax Interact with India Tax Team & advisors and seek clarifications on company matters pertaining to taxation and keep oneself abreast of latest developments and changes in Taxation laws. Ensure that Tax Audits and Tax returns are completed on timely and accurate basis. Ensure proper and accurate accounting and reconciliation of all Tax accounts on a monthly basis. Ensure that all Direct & Indirect Tax returns are filed on a timely basis. Ensure computation of monthly tax and payment of all taxes is done on a timely basis. Review of customer / vendor contracts from the Tax point of view. Review and Improve processes ...

1. Overview of accounting of clients 2. GST Compliances 3. TDS Compliances 6. Preparing MIS reports and analyzing them with management 7. Ratio Analysis, Budgeting, Variance Analysis 9. Replying to notices (GST and Income Tax)

Plant Finance Controller Full-time position based at our Jamshedpur Plant Candidate should be willing for an opportunity to work for as leader and join a growing team. He should be open-minded; proactive, hands-on performance driven. Candidate should have experience leading a talented team in manufacturing Industry. In addition, you have: Minimum qualification: Graduate or Post Graduate with experience of more than 15 years or CA/ Cost Accountant with 5-10 yrs of experience. Experience in working in Plant is must. Knowledge of the internal core processes. (SAP Success-factor) Shared Service Centre understanding. Operating in muti-cultural organization. Must have expertise in SAP S4 Hana and ...

CA with 12+ yrs of Exp. Lead internal audits across finance, operations, and compliance, ensuring adherence to statutory regulations, internal controls, and industry standards while identifying risks and recommending improvements.

Internal Audit Stock Audit MIS Reporting Audit Knowledge

Responsibilities: * Manage finances through bookkeeping, TDS, GST, ITR compliance * Prepare financial reports using MIS tools * Ensure timely statutory audits and tax filings * Oversee invoicing process with accuracy Health insurance

Need a Audit Manager- “Statutory Audit,” “Ind AS,” “ICSR,” “CA & Semi-Qualified”- Lead and manage statutory audit Review financial statements and ensure compliance with Ind AS and regulatory standards

CS qualified with 8-10 years of experience in legal, secretarial area. Additional knowledge of Indirect tax GST, custom, import/export area. SAP exposure must Required Candidate profile CS qualified with 8-10 years of experience in legal, secretarial area.

Strong knowledge of auditing standards, financial regulations, and compliance requirements Experience in preparing and evaluating financial statements and reports Analytical and problem-solving skills Ability to manage a team of junior auditors Required Candidate profile Qualifed CA along with Bachelor's degree in Accounting & Finance with experience preferably from hospital industry . Please share your CV at- himashree.chetia@gnrchospitals.com

Exp - 1.5 - 3.5yrs Skill - External Audit Job Location- Hyderabad/Gurgaon Role criteria : 1. Post-Qualification Experience (PQE) 18 Months PQE: Big 4 firms often require a minimum of 18 months of post-qualification experience for certain roles (e.g., Assistant Manager or Senior). 2. Experience Mapping Stat Audit Experience: Both articleship and post-qualification experience should ideally be in Statutory Audit for seamless transition and eligibility for audit-focused roles. 3. Key Points to Remember Articleship experience must be in Statutory Audit for consideration by Big 3 audit teams. CA + articleship + 1+ year Post Qualification Experience is generally required for Senior 1 roles in Indi...

Requirements: 1. Should have min. 3+ Years experience in Finance and Accounts. 2. Education qualification : Chartered Accountant, MBA Finance. 3. Excellent communication skills in English 4. Should have End to End Knowledge in Finance and Accounts. 5. Proficient in Excel skills and preferably also knowledge of working with SAP. 6. Excellent understanding of accounting / financial principles. 7. Solid problem solver with sharp business acumen and analytical skills to bring value out of financial figures. 8. Proven organizational skills with a strong attention to accuracy and details. 9. Collaborative mindset– sense of urgency and proactive communication. 10.Ability to produce results in close...

Hiring Vertical Head – Functional Audit - Insurance Background| Lead risk-based audits across corporate & control functions, ensure compliance, strengthen governance, drive tech-enabled audits. Exp: 12–18 yrs, leadership a must.

About The Role The Group Internal Audit department conducts risk based internal audit of the Bank and its subsidiaries, including international subsidiaries. The role would involve executing credit audits of various businesses under Commercial Bank/Wholesale Bank. Understanding & evaluating credit proposals independently and highlighting gaps, if any. Testing operating effectiveness of controls, identifying weaknesses therein and making recommendations to improve the control environment; preparing audit reports/presentations; etc. Gaining & sharing knowledge. Job Requirements: Good understanding of banking business processes (lending) and exposure to credit underwriting/credit audits will be...

About The Role We are looking for Team Member- Financial Inclusion Location Mumbai Grade M2/M3 Experience- 4-6 years About The Role : He/ She will be responsible for: Manage end to end Aadhaar Seva Kendra"™s (ASK) or Aadhaar Enrolment Centres or Aadhaar on Wheels( AOW) through Branch channel and Vendors. Ensuring profitability of ASK/AOW by driving cross sell and enrolment transactions Liaise with various teams / stake holders to improvise process and technological solutions Conducting Vendor audit, ensuring proper governance, periodic vendor reviews and ensuring compliance. Proper maintenance of documents and records. Conducting VendorAgreement reviews and closures Responsible for managing ...

Role & responsibilities Overseeing the preparation of timely, relevant and value additive information on entities and presenting this to senior management, both local and functional, including: Review of statutory financial statements Review of management accounts and variance analysis Validation of US Federal Reserve entity level reporting Oversight of monthly reconciliation of accounts and balances Co-ordination of all legal entity activity, with key internal experts such as Tax, Treasury, Company Secretarial, Legal and Compliance, Product Controllers, etc. Implementation of various monthly, quarterly & annual processes for the entities managed by the Team. Management and development of st...