3177 Statutory Audit Jobs - Page 26

Job Title: Regulatory Reporting, AS Location: Mumbai, India Role Description It is a regulatory reporting role. The candidate is expected to prepare / check the various regulatory reports to be filed with Central Bank, SEBI, Income Tax, FIU, etc. on timely manner. Further, candidate is expected to provide various adhoc requirements sought by the regulators on timely manner. This role includes providing clarifications to regulatory queries with regard to inward and outward transactions details filed with Central Bank. Role involves interacting with various departments of Deutsche Bank to collate data required to be filed at the bank level with regulators and also provide data required / sough...

Job Title: CA Interns Location: Pune, India Role Description Infrastructure CFO Provide management information (MI) and analytical support during month end close, Quarterly Restatements, Monthly / Quarterly Forecasting and Annual Budgeting Number of days work from office: Hybrid (3 days office) Your key responsibilities Keeping track of key financial events impacting Month end book Focus on Financial Consolidation and MIS Detailed review and proactively highlighting trending in any Expense line items Monthly Flash highlighting via MI variances vs Plan and Forecast, drivers for variances Carry out monthly Forecast process in close co-ordination with FD Leads and COOs. Actively soliciting inpu...

Role Description Overview As a global function of approximately 850 team members, Group Audit (GA) is the bank's 'Third Line of Defence' acting as an independent and forward-looking challenger and adviser to Senior Management. We are also strongly relied upon by local regulators. We closely partner and collaborate with all Group business and infrastructure areas. This includes the Investment Bank, Corporate Bank and International Private Bank businesses, and Technology, Anti-Financial Crime, Compliance, Risk, Finance and Operations infrastructure functions. A diverse and inclusive culture is at the core of our team dynamic, with strong corporate and ethical governance as a driving philosophy...

We are Hiring for Product Costing Specialist. We need a CMA Qualified or CA or CA Inter worked in a Automotive or Manufacturing Industry around Chennai and Tamilnadu EXPERIENCE Inventory Valuation & Control: Led stock revaluation, inventory reclassification, and provisions for obsolescence to ensure accurate valuation, reporting, and compliance with SOX controls. Cost Analysis & Variance Reporting: Conducted detailed variance analysis and rectified 40%of the variances, analyzed deviations from standard costs, and provided monthly volume &absorption reports to optimize cost efficiency. Financial Reconciliation & Reporting: Managed Inventory GL reconciliations, Unrealized Profit(URP) eliminati...

Role & responsibilities Overheads analysis : Budget vs actuals and Month end closure Preparing reports on financial performance covering product wise profitability, inventory management, Capex addition/deletion, Cash flow from operations, Financial evaluation review etc Support in updating of books of accounts in SAP, ensuring compliance with time & accuracy as per norms. Monitoring the fixed costs and identifying the cost reduction opportunities as per the scope assigned Screening new projects with ROI and payback assessment, conducting feasibility studies and preparing project reports to determine the financial viability of new ventures Internal and statutory audit schedules preparation

Perform and control the full audit cycle including risk management and control management over operations. effectiveness, financial reliability, and compliance with all applicable directives and regulations Conduct an Audit of SOP Compliance in the Organization. Identify and assess areas of significant business risk. Determine internal audit scope and develop annual plans Obtain, analyze and evaluate accounting documentation, previous reports, data, flowcharts, etc Prepare and present reports that reflect the audit. results Act as an objective source of independent advice to ensure validity, legality, and goal achievement Identify loopholes and recommend risk aversion measures and cost savin...

1. Head all activities of commercial & administration functions in plant. 2. Monitoring and controlling commercial function - (Billing, receivable management, credit control/credit management) 3. Monitoring all the functions of taxation, compliance and co-ordination with govt. agencies 4. Ability to negotiate rates with local vendors, contractors & logistics provider 5. Experience in logistics management, dispatch, warehousing, storage, inventory control etc. 6. Provide routine MIS - management information on sales & inventory performance, ensure integrity and accuracy of the information. 7. Develop and maintain accurate written procedures (SOP) for all processes and functions 8. Handling of...

Role & responsibilities Finalization of books of accounts: Ensures timely and Accurate Completion of Monthly Financial Accounts, Prepares provisional balance sheet, monthly/quarterly financial statements and CMA as per the statutory / bank requirement. • Direct Tax : finalization of tax audit, compiles details for assessment & appeals before the Income tax in liaison with Tax consultant; preparation of Income tax computation for purpose of Advance tax; preparation of Form 15CA for foreign remittance; prepares & files quarterly TDS & TCS returns; • Indirect Tax: Payment of correct GST, filing of returns and other related compliances • Stock taking: Arranges physical stock taking and reconcile...

About the Role: In this opportunity as a Business Unit Controller- TR , you will be responsible for: Payroll Processing Manage the month-end payroll and recharge process, ensuring accurate and timely reporting. Coordinate closely with People Team in Costa Rica to gather and validate payroll data for all Foundation staff. Review payroll reports for accuracy and compliance with statutory regulations and company policies. Address any payroll-related inquiries or discrepancies promptly and efficiently. Ensure relevant month end reports are prepared to ensure accurate and timely reporting. Prepare analysis as required on payroll and recharges. Month-End Reporting Ensure accurate recording and rec...

Job Title: US Audit Analyst Seasonal Location: Chennai Department: Audit About CohnReznick CohnReznick LLP is one of the leading accounting, tax, and advisory firms in the United States, serving a broad spectrum of industries and clients. We are driven by our purpose to create opportunity, deliver value, and build trustfor our clients, our people, and the communities we serve. Position Summary We are looking for a detail-oriented and enthusiastic Audit Associate for a seasonal role to support our US Audit team. This opportunity is ideal for professionals seeking hands-on experience in public accounting and the chance to contribute to high-impact audit engagements over a defined period. Key R...

Role & responsibilities Coordination and interaction with client. Audit execution w.r.t. time limit. Adhere to the guidelines suggested. Inputs for proper closure of audit issues. Ensure smooth co-ordination with team members of clients department. Identify root cause and financial impact of audit findings and suggest practical recommendations. Highlight responses from auditees. Preparation of draft report. Preferred candidate profile Good communication skills. Self motivation & willingness to take responsibility. Analytical capability.

The firm is looking for an Audit Manager and Sr. Auditor to join their well-established department of 25 colleagues offering remote working for the right candidate. The role will be 100% statutory external audit but will also have an element of different types of audits. This firm has 25 staff so is by no means a small outfit, but we have a work hard, play hard ethos with frequent social occasions from quiz night and dinner & learn etc. Though we all work remotely, we put a face to a name every so often with team building activities. Main Duties: • Audit of statutory accounts compliant with auditing standards. •Leading an audit team ( 7 to 10 people) , ensuring the team complete in a timely ...

Firm Profile We are a Mumbai-based CA firm specializing in tax consulting field which includes direct tax, transfer pricing, international tax, indirect tax, and business transaction advisory. You may also visit our website to learn more about our team and services: dsmscollp.com Eligible candidates Qualification: CA / semi-qualified CAs / Commerce Graduate Work experience: 4 - 5 years, preferably in a CA firm Freshers pls do not apply Job Profile Preparation of Computation of Income and Income tax return filing for corporates, partnerships, etc. Preparation and filing of TDS returns for corporates, partnerships, etc. Defaults handling on the TDS TRACES portal; Accounts writing in TALLY. Lea...

Adolescence is a phase from 10 to 19 years of age and a transition from childhood to adulthood, marked by cognitive, physical, and psychosocial growth and development. After infancy, adolescence is the most rapid period of growth with the highest nutritional needs, providing a second window of opportunity for supporting critical growth and development. With access to adequate information and healthy food systems, adolescence can be a phase for forming healthy lifestyle practices. Until recently, the health and nutrition of adolescents has not been prioritized in global and national investment, and policy and programming in low- and middle-income countries. Addressing Anemia in Karnataka: Cha...

Job description Chartered Accountancy Firm Location: Ahmedabad Experience: 2-10 years Industry: Accounting / Auditing / Taxation About the Company Established in 1972 , our client is a trusted Chartered Accountancy firm with a legacy of over 50 years in the financial domain. With decades of experience, the firm continues to deliver excellence in audit, taxation, and advisory services while adapting to Indias evolving financial landscape. Key Responsibilities Assist in statutory audits, tax audits, and internal audits under senior guidance. Perform basic accounting, ledger scrutiny, and reconciliations . Support preparation of financial statements, audit reports, and working papers . Ensure c...

Role & responsibilities Manage a diverse portfolio of clients, ensuring high-quality service and effective communication. Work independently and in collaboration with a partner to meet client expectations and deliverables. Lead and oversee tax and audit-related work for clients, ensuring compliance with regulations and providing expert guidance. Coordinate with the internal team to deliver timely and accurate tax and audit services. Build and maintain long-term client relationships, offering solutions tailored to their specific needs. Identify opportunities for process improvements and implement best practices within the team. Preferred candidate profile Proven experience in tax and audit se...

Job Description Overall project management Quality IT Projects (such as LIMS, Chromatography, QAMS, EDMS, LMS etc.) Helping in Finalization of URS in alignment with sites (India + Global). Helping in Harmonization of system and processes in line with regulatory requirements and compliances. Helping in Testing and Validation of IT applications in line with URS for QA/ QC/ Common applications. Helping in SOP writing and training of personnel. Supporting operational team. Facing Regulatory Audits at site as and when required. Keeping sites ready for all time audits. Checking compliance status of the sites. Work Experience 10+ years of experience Education Masters Post Graduation in Science Comp...

Chief Manager Financial Reporting- Life Insurance- 8+ Years - Gurgaon We are hiring a seasoned Chartered Accountant with 810 years of post-qualification experience in the life insurance industry, specializing in financial and regulatory reporting, group consolidation, statutory audits, SEBI/IRDAI compliances, Indian GAAP, accounting standards, and internal controls. If you thrive on accuracy, compliance, stakeholder management, and system/process enhancementsthis role is tailored for you Location: Gurgaon (On-site) Your Future Employer: A leading, growth-focused financial services organization in India committed to robust governance, best-in-class compliance, and continuous process excellenc...

Role purpose : The Senior Central Controller plays a key role in maintaining financial control by ensuring the integrity of financial reporting and compliance with accounting standards. This involves overseeing balance sheet controls, managing reconciliations process and ensuring accurate and timely financial reporting through Month end close. The role also focuses on driving process improvements by identifying opportunities for efficiency and effectiveness, implementing best practices, and leveraging key systems to enhance financial operations. Additionally, the Senior Central Controller leverages automation and digitization to streamline financial processes, reduce manual efforts, and impr...

You are a qualified Chartered Accountant with at least 1 year of experience in Statutory Audit. Your role involves conducting statutory audits for clients across various industries, ensuring compliance with applicable laws, and providing high-quality audit deliverables. You will execute and manage statutory audits in compliance with Indian Accounting Standards (Ind AS), Companies Act, and other regulatory requirements. It is essential to prepare and review financial statements, audit reports, and supporting documentation. You will assess internal controls, identify areas of risk, and recommend improvements. Timely completion of audits and adherence to firm and professional standards are cruc...

You should have experience in the following areas: - Indirect Tax: You must have experience in handling GST Monthly & Quarterly Returns filing, GST Annual Return filing (Form 9 & 9C), and 2A/B Reconciliation. - Direct Tax: You should be proficient in filing income tax returns for all assesses with tax audit. - Statutory Audit: Experience in conducting Statutory Audit of Private Limited & Public Limited Companies is required. - TDS Returns: Knowledge of filing TDS Quarterly Returns is essential. - Accounting Software: Familiarity with Accounting Software such as Tally, Busy, Marg, etc., is preferred. This is a Full-time position with a Day shift schedule. The ideal candidate should hold a Bac...

Roles and Responsibilities Manage day-to-day accounting operations, including bookkeeping, accounts finalization, balance sheet preparation, income tax return filing, GST filing, TDS return submission, and GST compliance. Ensure accurate and timely completion of financial statements, reports, and other documents as required by management. Maintain a high level of accuracy in all financial transactions and reconciliations. Provide support to senior management on strategic planning and decision-making through analysis of financial data. Collaborate with internal stakeholders to resolve any issues related to finances or accounting discrepancies. Handle GST filings, income tax filings, and TDS c...

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 integ...

You have cleared at least one group of CA Inter/CMA Inter and are not currently pursuing CA/CMA final exams. You should possess a minimum of 1 year experience in Internal Audit or Statutory Audit. A Graduate with over 1 year of audit experience is also eligible to apply. It is mandatory to have a vehicle, and you must either belong to Rajkot or be willing to relocate there. This is a full-time position. Benefits include: - Paid sick time - Paid time off - Performance bonus Experience in Internal or statutory audits for at least 1 year is required for this role. Expected Start Date: 01/04/2025,

Job Title: AVP Audit (All Audits) Experience: 17+ years Location: Bangalore Work Module: Remote Office visit once every 3 months Shift Timing: 1:00 PM 10:00 PM or 3:00 PM 12:00 AM Employment Type: Full-time ******************************************************************************************* IMMEDIATE JOINERS ALERT! We're looking for candidates who can join immediately If you're available, please send your CV via WhatsApp only to: 9076159575 Please note: No calls will be entertained. ******************************************************************************************* Role Overview We are seeking a highly experienced and accomplished professional to join our Audit function as Ass...