871 Statutory Audit Jobs - Page 25

Internal Audit & Risk Advisory and ICOFR Concurrent Audit, Stock Audit and Special Audit Special Management Audits KYC Audit Risk Advisory Fraud control unit Forensic Audit Management Audit

Key responsibilities Strategic Planning and Execution: Supporting the Board to develop and implement the long-term strategies to achieve the companys objectives. Budgeting: Developing and managing annual budgets, ensuring the efficient allocation of resources, and making critical financial decisions to enhance profitability. Financial Management: Overseeing the company's financial performance, investments, and other business ventures. Also managing Treasury operations, including fund transfers, investments, and monitoring of daily banking activities. Risk Management: Identifying potential risks to the business and implementing measures to mitigate them. Stakeholder Relations: Managing internal and external shareholders from the financial and accounting process management perspective Corporate Governance: Ensuring that the company adheres to the highest standards of corporate governance. Supporting the Board: Working with the board of directors to shape policy and direction. MIS: Facilitating preparation of monthly financials, monthly dashboard, Ind AS compliance, board presentation, IFCFR compliance, variance analysis, handling fixed assets module, statutory audit, ERP implementation, working knowledge in ERP Tax Planning: Leading tax planning, reporting and compliance efforts for domestic operations; proficient in minimizing the companys tax exposure while ensuring compliance with all applicable laws and regulations Financial Review: Reviewing financial reporting processes and controls, directing the team to enhance processes as needed. Statutory Compliance: Supervising the team's compliance with statutory audit, internal audit, and cost audit deadlines, ensuring completion as per Board directives. Preferred Profile Qualified Chartered Accountant with atleast 20+ years of experience. Currently should be holding a similar role in a discrete manufacturing company having multiple plants Hands-on experience in transforming finance and accounts process Led and managed JVs with global corporation

Were Hiring | AGM – Accounts Location: Gurgaon We are looking for a qualified Chartered Accountant (CA) with 8–18 years of post-qualification experience in the real estate sector to join us as AGM – Accounts . Key Responsibilities: Contractor & vendor payments (including Cost Plus contracts) Vendor reconcilation Handling internal & statutory audits MIS reporting Quarterly & annual closing Account payables support Requirements: CA with 8–18 years of experience Strong background in real estate accounting Send your resume to: Shivi@hikaho.com Shivi Singh Sr. Recruitment Executive www.hikahosystem.com Hikaho System Pvt. Ltd.

Role & responsibilities Sound knowledge of accounting & auditing Sound knowledge of internal audits, process reviews Sound knowledge of taxation like TDS, GST, VAT, 15CA/ CB etc Good knowledge in Excel/ PPT Analytical & Risk assessment skill Identify gaps/ issues and escalate as appropriate. Good interpersonal & Communication Skill Able to manage multiple engagements & deadlines. Strong written & verbal command on English. Good supervisory, time management Preferred candidate profile: Male candidates preferred due to remote travelling Ready to travel frequently Educational Qualifications: CA/ CA Inter / CA Dropouts/ Bcom / MBA Contact HR Pooja pooja.pasi@osourceglobal.com

We are the right fit for a person who takes full ownership of their work, values accuracy and transparency in finance, and is ready to lead the accounts function with responsibility and strategic focus. What we Offer? Absolute clarity on work expectations and number-based appraisal system Company is growing 10X in next 4 years, so a superb growth opportunity for people contributing towards growth of company. Stable company with clear laid down procedures, and a great track record of growth. Pan India operations so scope of moving across India to gain multiple experience in various geographies. Job Security with cash rich, well-funded company listed on NSE with market cap of 600 Crores Professional work culture and learning environment, where the only pressure is of upgrading your skillset and growing along with organization. Key Responsibilities: Oversee day-to-day accounting operations including AR/AP, general ledger, bank reconciliations, and payroll. Prepare monthly, quarterly, and annual financial reports for management review. Ensure compliance with direct and indirect tax regulations, including GST, TDS, Income Tax, and other applicable statutory requirements. Manage internal and external audits; coordinate with auditors and ensure timely closure. File all statutory returns within prescribed timelines. Establish internal controls and ensure adherence to financial policies and procedures by designing Standard Rules. Manage and enhance the use of ERP systems for better financial data management and reporting. Ensure accurate data entry, timely reconciliations, and system integrity. What Were Looking For: CA / CMA / MBA (Finance) or equivalent qualification. 8-12 years of experience in accounting and finance with exposure to Private Limited / Limited Company. Strong knowledge of accounting standards, taxation laws, and compliance. Proficiency in MS Excel, Advance Excel and financial ERP systems. Excellent analytical, problem-solving, and communication skills. Ability to work in a fast-paced, deadline-driven environment.

The candidate should have exposure to Audits of Large and Medium companies. The candidate should know about Income tax, Tax audits, TDS and GST and filing. The candidate should be well-read and have an understanding of the Companies Act and INDAS.

Role & responsibilities We're Hiring for Experienced Associate - Statutory Audit in Audit Department . Eligibility Criteria (Read Before Applying ): Experience : Fresher -1 Year Location : Gurgaon Work Model : Hybrid Service Line : Audit & Assurance Mandatory experience in audit and assurance services with a focus on financial statement audits and internal controls Experience in working with clients across various industries is preferred Strong understanding of GAAP , IFRS , and other accounting standards Qualification : Must be CA Notice period : Immediate joiner shall apply Interview Process : Must be available for F2F at least for one round . Applicants available only for Virtual Interview shall not apply . Preferred candidate profile Send your resume to- Talent@bdoedge.com with subject line- Experienced Associate- Statutory Audit

Who are we Fulcrum Digital is an agile and next-generation digital accelerating company providing digital transformation and technology services right from ideation to implementation. These services have applicability across a variety of industries, including banking & financial services, insurance, retail, higher education, food, healthcare, and manufacturing. The Role Audit Executives play a critical role in maintaining the integrity and reliability of financial reporting, risk management, and internal controls within organizations. Their ability to manage audit teams effectively, make sound judgments, and communicate findings and recommendations is essential for providing value to clients and organizations. Skills Requirements Audit & Compliance, Accounting, Chartered Accountant (CA), SAP (Preferred), Excel, Financial Analysis, Financial Reporting, Internal and External Audit, Taxation, Risk Management, Dynamic Personality, Young Professional, Analytical Skills, MS Office, Global Audit, External Stake holder Management Requirements The individual should be responsible for serving as the central point of contact for all types of audits. The individual should coordinate with Statutory and Tax auditors to develop audit plans, collaborate with internal teams to define the scope of work, and ensure audits are completed within specified timelines. Hands-on experience in handling and resolving queries, including working collaboratively with various internal teams to track, communicate with auditors, and make necessary corrections as required. Skilled in effective escalation management to address issues and challenges related to project timelines. Familiarity with statutory and audit guidelines in India, the US, and the UK would be advantageous. Should have experience in interacting with senior management leaders and auditors.

Conduct statutory& tax audits. Exp in Direct & Indirect Taxes. Prep financial statements & tax returns. Handle GST filings, assessments, &reconciliations. Provide client advisory on taxation & compliance matters. Connect 9664012858 ; hr@scbapna.in Required Candidate profile Mumbai:- 3Lodha Supremus, Andheri East, Mumbai Jaipur:- Tonk Rd, Jaipur Proficiency in Tally, Excel, and Tax/GST portals. CTC range 0 - 2 yrs : Upto 6L 2-5 Yrs : Upto 9L > 5 yrs: 11- 15L

Role & responsibilities: Audit and accounting knowledge Good knowledge of MS Office (with an emphasis on MS Excel skills)) Verbal and written communication skills Project management skills Stakeholder & People Management Skills Key behavioral attributes/requirements Attention to detail and quality consciousness Be a quick learner and demonstrate adaptability to change Should be willing to and capable of delivering under tight timelines, basis the business needs Other information Interview process: 2 to 3 rounds of interview Does the job role involve travelling: No Does the busy season apply to this role?: Yes - January to March, the working hours may go over 8 as per business requirement. Preferred candidate profile: CA Qualified

Role & responsibilities Ensure the accuracy and quality of audit deliverables through thorough reviews and checks. • Adhere to firm policies and regulatory requirements, ensuring compliance with risk management and audit procedures. • Assess issues from multiple angles to identify root causes and implement effective solutions. • Clearly communicate findings and recommendations to audit teams and stakeholders, providing constructive feedback and guidance. • Provide training and support to audit teams on quality control standards and procedures, promoting continuous improvement. • Work closely with audit teams to ensure consistent application of quality control standards and develop strong working relationships with internal stakeholders. Preferred candidate profile Audit and accounting knowledge • Good knowledge of MS Office (with an emphasis on MS Excel skills)) Verbal and written communication skills • Project management skills • Stakeholder & People Management Skills

Key Requirements: Chartered Accountant (CA) mandatory Strong background in manufacturing or industrial finance Proven expertise in budgeting, financial planning, audits, and compliance Ability to lead and grow the finance team Hands-on with ERP systems, tax filing, and cash flow management Excellent analytical, leadership, and communication skills. Ability to work in a fast-paced, results-driven environment. Key Responsibilities: Develop and implement financial strategies aligned with company goals. Oversee cash flow, cash management, working capital, and company audits Manage cash flow, cost control, and financial risk assessments. Ensure compliance with accounting standards and regulatory requirements. Analyze manufacturing costs and identify opportunities for process improvements. Collaborate with cross-functional teams to support business decisions. Lead and mentor the finance team to achieve high performance. Prepare financial statements and reports Ensure legal compliance on all financial functions Manage relationships with banks Why Join Us? A strategic leadership position in one of Karnatakas leading construction material brands Opportunity to contribute to a growing manufacturing company. Opportunity to work closely with the founders and leadership team Collaborative and supportive work culture. Competitive salary and benefits package. If you are passionate about finance and have the manufacturing industry experience we need, we would love to hear from you! Please apply with your updated resume.

Role & responsibilities Handle day-to-day accounting and bookkeeping using Tally. Assist in GST, TDS, and Income Tax filings and compliance-related work. Support in audit preparations, tax computations, and financial reporting . Learn and execute various tasks related to statutory compliance and financial management under the guidance of senior professionals. Preferred candidate profile Experienced candidates with prior exposure to accounting, taxation, and compliance work. Candidates residing near Palghar or willing to travel to Palghar will be preferred or candidates wiling to travel to Palghar should ONLY apply. Perks and benefits Salary: Up to 30,000 per month, based on skills and experience. Opportunity to gain hands-on experience in a manufacturing company and build expertise in accounting and compliance.

Job Description: Manager / Deputy Manager / Senior Manager Internal Audit (Gurgaon/Delhi Location) Educational Qualification: Chartered Accountant (CA) Experience: 8–10+ years of experience in Internal Audit or Accounting, preferably within the Auto/Automotive Manufacturing sector IT Skills: Proficient in MS Excel and MS Word; experience with SAP / ERP systems is desirable Industry Preference: Automotive / Auto Components / Engineering Manufacturing Behavioural Competencies: A. Excellent communication (written and verbal), presentation, and analytical skills B. Self-driven, proactive with the ability to meet stringent deadlines and targets C. Strong understanding of finance functions within an automobile manufacturing setup D. Ability to prioritize tasks, perform under pressure, and manage multiple assignments E. Strong interpersonal and decision-making skills F. Willingness to conduct plant audits and visit multiple manufacturing locations/sites as needed Domain Preference: Prior experience in Internal Audit is highly Mandatory. Key Responsibilities: Conduct concurrent and prepayment audits related to expenses including third-party services, manpower hiring, and supply chain activities—ensuring compliance with statutory norms, accounting standards, contract terms, and company policies Independently manage internal audit assignments across departments such as Procurement, HR, Stores, Maintenance, Security, Production, etc. Handle special audits , whistleblower cases, and investigation assignments as assigned by senior management Perform contract closure audits , pre-audit vendor assessments, and employee onboarding file audits Periodically verify and reconcile key inventory materials—such as sheet metal, engine parts, oils & lubricants, tools, and other consumables Actively participate in witnessing and validating operational processes and activities on the shop floor and at vendor sites Conduct process audits , draft Standard Operating Procedures (SOPs), and ensure SOPs are implemented and followed Identify gaps in internal controls and recommend corrective actions for operational efficiency and compliance Execute financial, operational, and compliance audits as per the annual audit calendar Support senior auditors and team leaders in completing various plant-level and corporate-level assignments Maintain audit MIS, prepare audit plans, checklists, and regular status reports as per audit program directives.

Accounting: Overseeing accounting for income and expenses, including preparing the daily book of accounts, making payments, and reconciling accounts Reconciliation of Debtors / Creditors and its ageing reports. Preparing debtors outstanding statement and follow up with clients for payments. Tax: preparing for Tax matters, including calculating and filing GSTR-1, GSTR-3B and Annual Tax return. TDS & its returns. Audits: Handling statutory auditors and internal audits Closing processes: Assisting with month-end and year-end closing processes, including journal entries and account reconciliations. Financial reporting: Preparing financial reports and analysing financial data Systems and procedures: Developing systems and procedures to improve the efficiency and accuracy of accounting activities

Roles and Responsibilities Handle income tax returns, audits, TDS returns, GST returns, and other compliances for clients. Conduct statutory audits and internal audits as required by law. Ensure timely submission of financial statements and reports to relevant authorities. Maintain accurate records of client transactions and provide regular updates on tax-related matters. Desired Candidate Profile Pursuing CA qualification preferred but not mandatory; B.Com degree from a recognized university also acceptable. Previous experience of Working in CA firm Preferred. Strong knowledge of Income Tax Return, Income Tax Audit, Statutory Audit, Gst Return, Gst Audit, Tds Return etc.

Role & responsibilities Preferred candidate profile Candidate must be from manufacturing Industries only Required Male Candidates only.

Responsibilities Provide timely, high quality client service as part of the client engagement teams serving large and small companies in a variety of industries. Develop strong working relationships while working closely with teams to understand and solve clients' complex businesses and challenges. Understanding clients' needs and expectations, their business and industry, accounting and control systems, employees, company values and industry-related GAAP and GAAS issues Developing and demonstrating an understanding of the RSM US audit approach, methodology and tools Performing audit procedures and tests in accordance with the RSM audit methodology based overall audit plan, ensuring proper documentation of work performed. Identifying areas of risk and accounting and auditing issues; discuss with engagement teams to solve issues that arise. Researching technical accounting issues Developing industry expertise Preparing audit reports, and management letters Exercising professional skepticism, judgment and adhere to the code of ethics while on engagements Ensuring that documentation is compliant with quality standards of the firm Working collaboratively as a part of the team and communicate effectively with RSM audit professionals Provide supervision and development training for associates Taking ownership of assigned tasks and deliverables to ensure service excellence through prompt responses to internal and external clients Providing timely, high quality client service that meets or exceeds client expectations including coordinating the development and execution of the audit work plan and client deliverables Understanding RSM US and RSM Delivery Center's line of business service capabilities and work as a team in providing an integrated service delivery Ensuring professional development through ongoing education Participate in a range of projects and open to collaborate and work with multiple teams Demonstrating critical thinking, problem solving, initiative and timely completion of work. Provide oversight to senior associates and associates, including training and development activities Required Qualifications Bachelors in Commerce/MBA Qualified Qualified Chartered Accountant/ ACCA / Licensed CPA, 4-7 years of relevant experience working in an accounting and audit related field Strong technical skills in accounting including GAAP and GAAS Strong multi-tasking and project management skills Excellent verbal and written communication (English) as the position requires frequent communications with RSM International clients and the United States based engagement teams Preferred Qualifications Experience in Consumer Goods industry preferred Strong Data Analytical skills including advanced Excel skills (Vlookups, pivot tables, and basic formulas), Word and PowerPoint

DPA of vessels Handling/supervising marine projects/operations - pre-docking inspections / maintenance / repairs / drydocking of dredgers, and other vessels in the fleet (survey boats, pilot launches, tug, dumb barge) Pre-purchase inspection, insurance inspection, and accident investigation Co-ordination with purchase of ship spares/parts Handling of special surveys and class entry Conduct quality and safety audits on company ships (dredgers/pilot launches/survey boats, etc.) Act as an internal auditor for our vessels in compliance with high standards of safety, quality, and environmental protection. Act as a point of contact for clients during the tendering process, addressing inquiries and providing necessary information.

As a Deputy Finance Officer (FO) , role is integral to the seamless functioning of the Finance Department. As a Member Secretary to the Finance Committee meeting. As a member to the Purchase Committee meeting. As a member to the Internal Purchase Committee meeting. Formulating and setting the Policies & various process for the smooth functioning of the Finance. Banking and Cash Management. Overseeing Fee Collection Management & Recovery of balance. Overseeing & compliance to Statutory Payments (GST/TDS/EPF/ESI) and Audits. Key Responsibilities As a Member Secretary to the Finance Committee, coordinate and organize meetings, prepare and present various quarterly reports for profit and cost centers, and report budgets against actuals for the departments and schools of RV University. Prepare projected budgets for the next financial year in coordination with the departments and schools. Obtaining approvals and ratifications for budgets of cost Centers, new schools, fee structures, scholarships, and other financial matters as needed. As a member to the Purchase Committee meeting coordinate and organize meetings for negotiations of various purchases of Assets & Services. As a member to the Internal Purchase Committee meeting participating in negotiations of various purchases of Assets and Services. Formulating and setting up policies for finance management and various processes for the smooth functioning of the Finance Department. Monitoring all the financial transactions of Schools, administrative Departments to ensure compliance with the organization's policies from time to time Fostering coordination and punctuality among team members while overseeing the overall functions of the Finance department. Financial Operations Management, ensuring the smooth functioning of the Finance Department and promoting coordination among team members. Overseeing all aspects of finance operations, with a focus on timely payments within prescribed time frames. Ensuring timely payments to vendors, service providers, and faculty, in compliance with the organization's circulars and policies, and facilitating effective financial management. Risk Identification, Assessment, Mitigation & Monitoring and awareness among the staff. Ensure month-end book closure within the stipulated time frame & opening of books for the next month. Oversee the creation of Demand, fee collection, fee reconciliation, and follow-up with Students & Parents for pending fees recovery. Management Information, Reporting of various MIS reports from time to time as per the requirement of the Management. Statutory Payments and Audits, Ensuring Timely payment of statutory obligations, including EPF, ESI, TDS, and GST. Coordinate with auditors for monthly and annual audits, actively contributing to the preparation of audited balance sheets.

Internal Audit of Company Income Tax Audit GST Audit GST Return Filing & Related Compliance Books and Balance Sheet Finalisation Tally Entries, ITR, TDS Returns Tax Audit and ROC Filings Well versed in Direct & Indirect tax CA/CMA/Inter Required Candidate profile Apply only if you are experienced in GST Return Filing, Internal Audit and Tax Audit of Companies. Minimum 3-4 year experience at your Previous Employer. CA/CA Iinter/Final Candidates preferred.

We are hiring for CA Umesh Hegde Firm, Bangalore. Principal Responsibilities: Handling various audit and assurance matters relating to the clients: - We are seeking a skilled and experienced Audit Manager to join our team. The Audit Manager will be responsible for leading and managing audit engagements, ensuring the quality and efficiency of our audit processes, and providing guidance and mentorship to junior staff members. Key Responsibilities: - Plan and execute audit engagements in accordance with professional standards and regulatory requirements. - Lead and supervise audit teams, providing direction, guidance, and feedback to team members. - Review workpapers, financial statements, and audit reports to ensure accuracy, completeness, and compliance with established policies and procedures. - Develop and maintain relationships with clients, serving as a trusted advisor and addressing their audit and assurance needs. - Identify and communicate audit findings, risks, and recommendations to clients and senior management. - Stay current with industry developments, regulatory changes, and best practices in audit and assurance. - Manage Statutory audit, Tax audit, TP audit and GSTR-9/9C filings for the clients. - Provide various certification services as required by the clients. - Assist the Senior in Direct Tax and Indirect Tax related matters. - Involve and engage in various other activities and services as may be allocated by the Firm. Essential requirements: - CA qualification with a minimum of 3-5 years experience in the CA office (post articleship experience). - Strong leadership skills - Strong communication skills - Good soft skills - Exposure to various audit services - Exposure to income-tax services - Strong user of MS Office - Open to learning Need to work for a CA Firm. Location: Bangalore, Doddakalsandra Metro Station.

Job Title : Manager Finance The ideal candidate will be responsible for financial strategy, financial planning and analysis, financial reports, company audits, compliance, and bank relationships. They will collaborate with the executive team to make decisions regarding company's financial strategy and operations. The candidate will possess a strong background in finance and management. Job Description: Manage the monthly consolidation of Profit and Loss statement and balance sheet Develop and maintain financial reports and schedules Control post-closing entries and consolidation adjustments Perform various control procedures to ensure the integrity of reported financial results Participate in all aspects of the production of the monthly financial Flash Report Support ad-hoc requests for financial information received from across the firm Work closely with the line of business controllers, middle office and operations areas to understand the operational impact of trading strategies and settlement practices for the businesses globally. Work with various areas to research, escalate, and clear cash and settlement exceptions in a timely manner Work with the businesses and controllers to understand and sign off on monthly profit and loss Complete monthly general ledger reconciliation process Should have experience handling Audits (Internal, External & Statutory) Qualifications Basic experience with a financial consolidation and reporting system In-depth knowledge of industry standards and regulations Bachelor's degree in Accounting, Finance, or Business (or equivalent experience) A successful candidate should be a Chartered Accountant with between 5 to 8 years of experience most of which will be ideally coming in from manufacturing intensive organizations (preferably Commodity Industry). Priority will be given to candidates from Edible Oil Industry.

Eligibility: CA, Audit Manager, Senior Accountant with proven and relevant CA firm experience Candidate must be capable of handling Tax, Statutory & GST Audit independently Must have expertise in Audit, Books Finalization & Balance Sheet Drafting Domain Key Responsibilities: Accounting & Reporting: Independent handling of client books and accounting operations Ledger scrutiny, monthly closure, and finalisation of books of accounts Preparation and finalisation of Balance Sheet, Profit & Loss Statement, and Notes to Accounts Audit Leadership: Execution and documentation of Tax Audits, Statutory Audits, and Internal Audits Drafting of audit reports and managing audit teams if assigned Compliance with Companies Act, Income Tax Act, GST law, and Accounting Standards Direct Tax Compliance: Accurate preparation and filing of Income Tax Returns (Individual, Firm, Company) Advisory support on tax positions, deductions, and reporting Assisting in assessments, scrutiny, and other departmental proceedings Required Expertise: Minimum 5 years of experience in a CA Firm (compulsory) Deep knowledge of accounting, book closure, tax audit, statutory audit, and internal audit Expertise in Income Tax Returns and other direct tax filings Strong working knowledge of Tally, Excel, and professional accounting software Excellent documentation, communication, and deadline management skills

Delivery of industrialized CCM services to all areas of the business utilizing CLM tools, methods and processes to enable the effective management of contracts and analysis of our contract database. Provides a foundation to move into a CCM Business Partner role. - Grade Specific He/she is on a lerning curve to be able to prepare obligation trackers and commercial and contract handbooks and how to understand document management requirements.He /she is eagerness to learn CLM technology, tools and methods and how to produce simple analytics and reports. Skills (competencies)