3177 Statutory Audit Jobs - Page 24

Exp - 1-3 year in Stat Audit / Exp of Stat Audit during Article ship Skill - Statutory Audit Job Location - Hyderabad Work Mode: Hybrid (2 Days Work from Office) Qualification: Qualified CA Qualifications Required: • Charted Accountant/Certified Public Accountant certification • Zero to two years' experience in accounting • Effective interpersonal and communication skills • Good audit knowledge Preferred • Experience with a regional or Big 4 accounting organization Work you'll do As an Audit Senior Assistant in the audit practice, you will provide assurance and related services to our clients. You would be involved in all stages of audit (planning, execution, and reporting). But that's just ...

Job Description CA, CMA + Certifications such as CISA, CRISC, DISA. Minimum 5 - 8 years post qualification experience of internal controls audit as a part of statutory audits, internal audits, SOX, IFC, SOC 2 engagements. Must have expertise of - Independently leading multiple highly complex engagements. Design and operating effectiveness testing of Business Processes controls, application controls, IT General Controls, Report testing, documentation and review ensuring quality, budget and timelines. Independently working on multiple engagements with 8 - 10 team members and multiple Directors, EDs, Partners. Evaluating controls such as segregation of duties, access controls, ERP based control...

Role & responsibilities Conduct statutory audit and tax audit of many entities engaged in various sectors Ensuring that all the business practices are in compliance with applicable financial and regulatory requirements Performed Audit of key areas of financial statements Recently Qualified in CA Finals Group 1 and Group 2 Interested to work for a multinational company Strong interpersonal skills Excellent communication skills Location Gurgaon

You will be responsible for the accounts finalization and financial reporting to the corporate entity. This includes closing the monthly, quarterly, and annual accounts of the company, as well as preparing statutory financials with necessary notes to accounts disclosures. Additionally, you will handle all corporate submissions and MIS, such as monthly P&L and balance sheet, quarterly beginning estimates in Hyperion, and quarterly tax estimates with a focus on accuracy and timeliness. You will conduct variance analysis of P&L and balance sheet, providing detailed explanations for variances at various levels and for different periods, ensuring that the information is available for corporate re...

As a global leader in assurance, tax, transaction, and advisory services, EY is dedicated to hiring and developing passionate individuals to contribute towards building a better working world. We believe in providing a culture that offers training, opportunities, and creative freedom to help you grow both personally and professionally. Your career at EY is yours to shape, with limitless potential and a commitment to providing motivating and fulfilling experiences throughout your journey towards becoming your best professional self. We are currently offering an exciting opportunity for the role of Consultant-CHS-Assurance-ASU in the Technology Risk department based in Gurgaon. The Consumer Pr...

The role is located in Chennai. Candidates willing to relocate are welcome to apply. After your resume is shortlisted, our recruiting team will contact you for initial screening and interview scheduling. We are hiring for a globally respected professional services firm known for its excellence in audit, tax, and advisory. The organization supports top enterprises with compliance, governance, and strategic insights across industries. We are looking for a seasoned Statutory Audit Consultant with deep experience auditing Indian clients. This role combines audit leadership, consulting, business development, and P&L ownership. Key Responsibilities: - Lead statutory audits ensuring compliance with...

NJ Group is a prominent player in the Indian financial services industry with a reputation for its robust distribution capabilities. The inception of NJ dates back to 1994 when NJ India Invest Pvt. Ltd., the flagship company, was established to address the needs of investors in the financial services sector. The NJ Fundz Network, also known as the Wealth Advisory Network, was launched in 2003 and has since evolved into one of the largest networks of wealth advisors in India. With a diversified portfolio, NJ Group is involved in various businesses including wealth advisory network, asset management, real estate, insurance broking, training & development, and technology. Leveraging our extensi...

The Assistant Financial Controller is responsible for maintaining general accounting systems, policies, and procedures to ensure that proper information is reported in accordance with Generally Accepted Accounting Principles. They are accountable for financial accounting, statutory audit, internal audits, management reporting, and compliance of the legal entity. The Assistant Financial Controller supports the Financial Controller by independently making judgments and recommending actions while managing USGAAP closure, statutory accounts, financial reporting, risk reporting, and regulatory compliance of the legal entity they manage. Working in a matrix organization, they drive the requirement...

You will be working with B S R & Co. LLP, which is a part of the B S R & Affiliates network of firms registered with the Institute of Chartered Accountants of India. The firm operates in 14 cities across India, boasting a team of over 5,000 professionals, including 120 partners. Primarily focused on audit, other assurance, and taxation services, B S R & Co LLP caters to a wide client base that includes Indian businesses, multinationals, and listed companies in various industry sectors. The firm is committed to maintaining high standards in audit quality, enhancing the professional experience of its employees, and embracing advanced technologies. As a member of the Audit practice, your respon...

As a global leader in assurance, tax, transaction, and advisory services, EY is committed to hiring and developing passionate individuals to contribute to building a better working world. At EY, there is a strong belief in providing training, opportunities, and creative freedom to empower individuals to grow and excel in their careers. The culture at EY focuses not only on your current abilities but also on your potential for growth. Your career at EY is yours to shape, with limitless possibilities for advancement and a supportive environment that offers motivating and fulfilling experiences throughout your professional journey. The current opportunity available is for the role of Executive-...

Dear All, We are excited to announce a job opportunity at IRIS KPO Resourcing for the position of UK Audit Specialist. If you are a dynamic professional with strong coordination skills, a passion for auditing, and a keen interest and experience in UK Auditing, we would love to hear from you! Job Location: Work From Home Shift Timings: 2:00 PM to 11:00 PM Key Responsibilities: As an associate / senior Associate in the audit department, you will play a crucial role in delivering high-quality audit services to a diverse portfolio of clients within the United Kingdom. You will work closely with audit managers and partners of UK accountancy practice to plan and execute audit engagements, ensuring...

Position Summary: The Account Executive will be responsible for overseeing the financial activities of the gaming zone, including managing accounts, preparing financial reports, and ensuring compliance with accounting procedures and standards. KRA: Maintain accurate and up-to-date accounting records for the gaming zone Prepare financial statements and reports for management and external stakeholders Monitor and analyze financial data to identify areas for improvement and make recommendations Ensure compliance with accounting procedures and standards Manage accounts payable and accounts receivable Reconcile bank accounts and credit card statements Prepare and file tax returns and other govern...

Job Title: Financial MIS & Compliance Analyst Location: Hyderabad Experience Required: 5 to 7 Years Department: Finance Job Overview: We are looking for a seasoned Financial MIS & Compliance Analyst with 5 to 8 years of experience in financial reporting and statutory compliance. The role will blend analytical reporting responsibilities with hands-on support for financial regulations including GST, Income Tax, and basic secretarial functions. This role is ideal for candidates who enjoy working at the intersection of numbers, systems, and compliance. Key Responsibilities: 1. MIS & Financial Reporting 2. Financial Compliance & Statutory Reporting 3. Secretarial & Regulatory Support 4. Cross-fun...

Lead and manage statutory and tax audits for corporate Draft and finalize audit deliverables including Audit Report, Form 3CA/3CD, Management Letters, and Audit Observations, ensuring clarity, accuracy, and compliance Prepare comprehensive audit plan Required Candidate profile Strong analytical and problem-solving abilitieswith a keen eye for detail and accuracy Proven ability to plan organize, and manage multiple assignments within defined timeline Proficiency in MS Office

Lead and manage statutory and tax audit Prepare comprehensive audit plans Draft and finalize Accounting and Auditing Standar including applicable tax laws, while staying updated on recent amendments and regulatory change .Audit Reports, Form 3CA/3CD, Required Candidate profile Proven ability to plan, organize, and manage multiple assignments Accounting Principles, Auditing Standards and Tax Laws Act as a primary point of contact for clients, addressing queries

Role & responsibilities: Outline the day-to-day responsibilities for this role. Preferred candidate profile: Specify required role expertise, previous job experience, or relevant certifications.

KPMG India is looking for Manager - SAP-Group Reporting Manager - SAP-Group Reporting to join our dynamic team and embark on a rewarding career journey Delegating responsibilities and supervising business operations Hiring, training, motivating and coaching employees as they provide attentive, efficient service to customers, assessing employee performance and providing helpful feedback and training opportunities. Resolving conflicts or complaints from customers and employees. Monitoring store activity and ensuring it is properly provisioned and staffed. Analyzing information and processes and developing more effective or efficient processes and strategies. Establishing and achieving business...

Role & responsibilities 1) Key Activities performed by Concurrent Auditor: Focus on Revenue Assurance, Billing Accuracy and Consumption. Co-ordination with Central Pricing Team for IT developments & Tariff changes etc in order to eliminate chances of wrong /Misc billing. Review of Exception Reports generated through BI/ERP on daily basis. Reconciliation of high value investigation and Diagnostics. Focuses on identifying Process gaps related with non-charging of services. 2) Other Focus Areas: Control over Manual billing descriptions by Physical Verification and Reconciliation of Manual bill books. Control over discount and refunds. Keep a track over all the service to be charged as per the c...

Exp - 0-1 year in Stat Audit / Exp of Stat Audit during Articleship Skill - Statutory Audit Level : ASA1 Level Job Location - Hyderabad & Gurgaon (F2F Interview on 23rd Aug) Shifts : 11.00AM 8.00PM Work Mode : Hybrid(2 Days Work from Office) Rounds Of Interview : 5(L1,L2, Talent, Baseline, PPMD) Qualification : Qualified CA Nov 2024 or May 2025 Passout Qualifications Required : • Charted Accountant/Certified Public Accountant certification • Zero to two years experience in accounting • Effective interpersonal and communication skills • Good audit knowledge

Lodha Group is looking for Assessment Specialist to join our dynamic team and embark on a rewarding career journey The Assessment Specialist is responsible for overseeing and managing key aspects of the role, including strategic planning, team coordination, and ensuring the achievement of objectives Duties include analyzing workflows, optimizing processes, collaborating with cross-functional teams, and ensuring compliance with industry standards Additionally, the role involves reporting on performance, identifying areas for improvement, and implementing innovative solutions to enhance efficiency and effectiveness

JOB PURPOSE Manage the work of GST Compliance, legal Advisory. Make proper processes of work. KEY RESPONSIBILITIES Ensure timely and accurate compliance with GST filing requirements. Monitor legislative and regulatory changes in GST, assess their impact on company. Proactively identify GST risks and develop mitigation strategies for the company Lead and mentor the GST team, ensuring effective workload distribution and day-to-day operational management. Foster a culture of continuous learning by conducting regular training sessions and keeping the team updated on the latest GST developments. Prepare of SOPs, guidelines, and completion of important tasks and providing support in statutory audi...

Looking for Assistant Finance Manager for Hospital chain based out of Chandigarh. Responsible for all aspects of accounting operations and financial reporting for the group Other finance duties as required. Required Candidate profile Looking for experienced CA (Female pref.) with min. 2 years of in-depth knowledge of Indian accounting & exposure to US accounting Managing tax planning & compliance as per norms Managing cash flow

Role & responsibilities Book keeping and Oversee accounts and compliance management, including MIS Reporting, tax returns filing, financial reporting, and regulatory requirements. Perform Audit planing, documentation, oversee and handle audits Manage client relationships, ensuring timely delivery of services and maintaining high levels of satisfaction. Ensure accurate financial record-keeping, budgeting, forecasting, and cost control across multiple clients. Collaborate with internal teams to identify opportunities for process improvements and implement changes as needed. Develop strong client relationships through effective communication, trust-building, and proactive issue resolution.

Purpose To provide advanced financial support to our business units to function efficiently and effectively, providing the financial understanding on which key decisions are made. By providing accurate analysis and revealing insights, we add value to core commercial processes and provide the support to our teams to continue innovating and driving results. Financial analysis - Responsible for monthly financial close activities, financial statement preparation, and balance sheet analysis, weekly forecasting of operating expenses and monthly rolling estimate. Recommending and implementing financial strategies to optimize the utilization of Manufacturing resources - Managing Plant Accounting, Fi...

Key Responsibilities: Statutory Audits of Companies Conduct tax audits and assist in the preparation of tax returns for companies, partnerships, HUFs, and Individuals Assist in preparing and reviewing financial statements and reports for clients Representing before the Tax Authorities Transfer Pricing GST refunds applications, GST Notice Reply and Appeal Drafting Periodic accounting review Proficiency in Income tax Audit, Corporate Law, GST Audit etc Stay updated with developments in Income Tax, GST, Corporate Law and other relevant regulations.Role & responsibilities