4253 Statutory Audit Jobs - Page 27

Key Responsibilities 1. Audit Responsibilities : - Invoice Management: Assemble, review, and verify invoices and check requests with meticulous attention to detail - Payment Auditing: Audit all payments, ensuring proof of execution, compliance with contract terms, and invoice accuracy - Quality Control: Flag and clarify any unusual or questionable invoice items or prices - Payment Processing: Prepare and process electronic transfers and payments efficiently - Transaction Recording: Post transactions to journals, ledgers, and other financial records - Account Reconciliation: Reconcile accounts payable transactions and monitor accounts to ensure payments are up to date - Vendor Management: Mai...

Planning & scheduling the statutory audit assignments Independently finalizing the statutory audit assignments Handle the Auditing function for corporate clients Experience in handling vouching/verification/process audits Required Candidate profile Graduate with MBA/B Com/M Com of similar degree in commerce field Minimum of 1 year experience Practical experience in in working with corporate client Working in a team culture

Plan, organize, and execute internal audits of accounting and financial records, processes (e.g., Accounts Payable, Accounts Receivable, Payroll, Fixed Assets, Treasury), and systems.Determine the reliability and integrity. Required Candidate profile Ensure compliance with organizational policies, procedures, and statutory requirements, including accounting standards GAAP, IFRS, tax regulation, and state laws.Prepare clear, internal audit reports

1. Balance Sheet Preparation 2. Monthly Closing 3. Statutory Audit, Tax Audit, Transfer Pricing Audit 4. Ledger scrutiny 5.Income Tax scrutiny 6. MIS, Analysis of reports & Profitability 7. Budgeting 8. SAP (B1/Hana) 9. Excel MIS reporting Required Candidate profile 1. Inter CA / MBA-Finance or Master’s in Commerce / Finance / CA 2. Male candidate preferred 3. Age- below 40 years 4. Experience: 5 - 6 years & above 5. Immediate joining

Incharge - Banking: POSITION - Banking In- Charge LOCATION- Pune REPORTING To - Head Treasury EXPERIENCE RANGE -10-15 years GRADE RANGE - P1/P2 PREFERRED INDUSTRY - Banks , Manufacturing, Projects ROLE & RESPONSIBILITIES Monitoring and managing the organizations bank relationships Forecasting of medium and long- term funding and preparation of relevant forecasts Debt syndication /Arranging fund based & non fund-based limit for Thermax Ltd and Group companies as required and ensure to complete the documentation in liaison with legal team Preparation of CMA data and providing all information to Banks for credit renewals Handling the external rating agency and complete the rating process Liaisi...

Job Description: Internal Auditor (Deputy manager/Manager) Key Responsibilities Audit Planning & Execution: Conduct internal audits of various departments and functions within the organization, focusing on financial, operational, and compliance risks. Accounting & Financial Audits: Review and verify financial records, including ledger accounts, Ledger scrutiny, balance sheets, and profit and loss statements. Ensure compliance with accounting principles and company policies. Taxation & GST Compliance reviews: Audit tax-related activities, including the calculation, payment, and filing of direct and indirect taxes (e.g., GST). Ensure all tax compliances are met accurately and on time. Treasury...

Role & Responsibilities: Oversee staff on pre-audit planning and field work for engagements, reviewing client accounting and operating procedures Perform testing and planning to support an audit opinion, including preparing supporting work paper documentation in more complex areas, performing internal control and substantive testing, conducting analytical reviews of account balances, and preparing financial statements Research technical issues that arise during the course of engagements Create draft audit reports for management review Assist Managers and Partners in preparing risk assessment, and developing audit plan programs Build relationships with existing clients, including involvement ...

Good communication and writing skills Good organizational, management and planning skills Positive Attitude and innovative Must have good experience of statutory audit for corporates, and have sound understanding Income tax and GST law Must be well versed with MS office (specially Excel) and Accounting software Financial compensation:As per Industry Norms Job Description The candidate will be exposed with following tasks: Statutory and tax audit of firms and corporates Compliance under Income tax and GST law Advising on various income tax and GST matters Preparation of Monthly/quarterly/annually Financial statements, MIS and other required details for clients Preparation and filing of Form 1...

As an Account Assistant at the Vadodara location, your role will involve ensuring accurate financial accounting, timely preparation of financial statements, and statutory audit. You will be responsible for overseeing tax filing and ensuring adherence to regulatory requirements, maintaining full compliance with local and international standards. Key Responsibilities: - Ensure accurate financial accounting - Timely preparation of financial statements and statutory audit - Oversee tax filing and ensure adherence to regulatory requirements - Maintain full compliance with local and international standards Qualifications Required: - B.Com / M.Com / CA Inter This is a full-time, permanent position ...

You will be joining as a CA/CMA Article student who has successfully cleared CA/CMA INTER single or both groups. As a trainee, you will be exposed to various tasks including statutory audit, tax audit, internal audit, income tax return filing, tax planning, financial statement preparation, project reporting, GST compliance, company incorporation, TDS return filing, and more. Key Responsibilities: - Gain exposure to statutory audit procedures - Assist in tax audit processes - Participate in internal audit activities - File income tax returns for clients - Support tax planning initiatives - Prepare financial statements - Contribute to project reporting requirements - Ensure GST compliance for ...

Sr. Team Member - Financial Reporting: JobDescription Overall responsibility of monthly, quarterly, and annual preparation of financial statements Periodical review of accounts to ensure a high standard and correct disclosure Work with other team members to understand revenue and cost drivers and its accounting (i.e.. used in the allocation of indirect cost) Liaison with internal and external auditors and replying to the observations raised Ensuring integrity and completeness of financial records, and ensuring compliance with finance control standards Analysing company's financial results with respect to profits, trends, costs and compliance with budgets. Issue periodical status and ad hoc r...

Hiring for a leading real estate MNC in Bangalore for Accounts and Taxation Manager. CA with 4+ years of experience in Finance, Accounts, Taxation preferred. Role includes overseeing GL, month-end closing. Real Estate experience is a plus. Required Candidate profile - CA - Real estate experience - Consolidation of accounts exp - Budgets and financial plans - Month-end / Year-end closure - DT / GST expertise

Assistant Manager - HR. Manage payroll, statutory compliance, HR audits, month-end reports & vendor management. Core HR activities focus on payroll processing & compliance. Required Candidate profile HR professional with 4 plus yrs hospitality experience .Proven track record in payroll processing, audits & vendor management. Strong analytical & communication skills.

Our focus continues to be on audit quality underpinned by professional skepticism, independence and strong professional capabilities and this becomes more critical in times such as now which are full of change, challenge and tremendous complexity. The 2LoD plays a vital role in enhancing audit quality by providing direct real time support and coaching to engagement teams before the audit opinions are signed, with the goal of helping the engagement team deliver an audit in accordance with relevant professional standards.RolFunctional Knowledge: Significant Know How of various domains under Governance & Management of Enterprise IT, Financial Statements - IT Audit Process & Integrated Audits, L...

About The Role Skill required: Quality Checks - Operational Audit & Compliance Designation: Quality Assurance Analyst Qualifications: Any Graduation 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 our Customer Support ...

Role & responsibilities Finalization of Financial Statements. Audit Handling. Preparation of various MIS; Preparation of various regulatory reports; Preparation of Zero base budgets and monthly variance analysis; Preparation and submission of reports as required by the Management; Evaluation of Direct and Indirect Tax matters including assessment of impact of any amendments; Ensure maintenance of books of accounts as per statutory / regulatory guidelines and compliance requirements Essential Skills/Competencies Knowledge of accounting principles, accounting standards and practices; direct and indirect taxes Tally and other ERP packages MS Office Statutory Requirements

About the role: The role is responsible for handling finance operations of a critical manufacturing unit of Diageo India and includes activities around performance reporting, capital spend review, fund management, vendor management, month-end closures/ reporting, supporting in audits, tracking cost sheets, and ensuring SOX compliance. Role Responsibilities: Candidate should be able to provide meaningful insights on all aspects of unit operations like production overheads, freight, inventory, fixed assets, line manning & drive conversations with various stakeholders at unit and Head office. Support business and operation team in all finance matters and periodic Operational reviews. Responsibl...

Roles and Responsibilities Prepare financial statements, including balance sheets, income statements, and cash flow statements. Conduct statutory audits and tax audits to ensure compliance with regulatory requirements. Assist in budgeting and finalization processes for clients. Provide expert advice on indirect taxation matters such as GST, service tax, and excise duty. Ensure timely submission of tax returns (IT Returns) for individuals and businesses.

Job Title: Investment Banking Analyst (CA) Location: Andheri East,Mumbai Department: Investment Banking Industry: Financial Services Experience Required: 0–3 years (Post CA Qualification) Qualification: Chartered Accountant (CA) Required Candidate profile Investment Banking Analyst CA to join Mumbai team.The ideal candidate will have hands on experience strong exposure to IPO processes, statutory audits and financial due diligence

Ensure all month-end activities are completed within the agreed time and of the highest quality and ensure that team metrics/KPIs are met Assisting the senior manager in the Statutory Audit Filing of Form 3CD,3CEB and other related forms Required Candidate profile Advanced Microsoft Excel. Knowledge of Microsoft Navision software would be an advantage. Manufacturing Industry experience will be preferred Can handle Income Tax Returns, GST, PF, ESIC, PT returns

Preparing data for filing TDS returns and verifying account balances. Preparing data for filing GST returns. (GSTR -1 & GSTR -3B) Coordination for Annual GST audit. (GSTR-9 & 9C) Intercompany reconciliation & BRS. Ensure timely and accurate filing of Tax returns and payments. (TDS & GST, Advance tax, and other statutory-related) Handling Internal audit / Statutory audit / GST audit queries related to compliance. Reconciliation of Tax data reports with tally entries & rectifying errors. Strong knowledge of tax laws, regulations, and compliance requirements. Maintain organized and accurate records of all tax-related documents and notices from the department. Staying updated on tax laws (GST & ...

This Position reports to : Delivery Manager-Tax Operations Roles and Responsibilities: The individual will be responsible for overseeing end-to-end compliance for both Indirect and Direct Taxes across more than 40 countries, including India, the Asia-Pacific region, North America, the United Arab Emirates, Africa, and Europe. This role will report directly to the Global Tax Manager. The candidate should possess extensive knowledge of Indirect and Direct Taxes and have the ability to make informed decisions regarding internal tax matters, optimize internal processes, manage a global team, and provide strategic advice to the business on tax-related issues. This role requires managing direct an...

Role & responsibilities Managers will not initially perform the review but support the procedures associated with reviews of engagement teams work papers and documentation for specific audit areas in accordance with PCAOB auditing standards and related rules and regulations (including PCAOB and SEC independence standards). • Assist in the EQCR Teams review of specific procedures related to accounting processes, including involvement in walkthroughs/flowcharts during the understanding phase and reviewing relevant activities, controls, and substantive audit responses. • Drive the EQCR Team's work plan, project management activities and act as a key point person for the EQCR team and engagement...

Job Title / Designation Accountant Head Experience 8 + year Experience Qualification B.Com , M.Com Technical Skills / Key skills Tally Knowledge, Accounting Software Zoho Book etc. ,Job Descriptions GST, TDS & Tax Handling Receivable Tracking. MIS Report. Bank Reconciliation. Vendors Payment. Sales Report, Sales Reconciliation Audit Handling, internal & External Salary 8 -9 LPA Age Limit Gender Male Other To Handle the team 2-3, Reporting to Company Director

Role & responsibilities : Roles and Responsibilities As a Manager in Audit Service Delivery, you will be responsible for: Audit Delivery & Client Engagement Leading audit engagements through planning, execution, and completion stages, ensuring timely delivery and quality. Managing engagement teams and performing reviews for private client audits. Coordinating with global teams to resolve audit queries and maintain effective client communication. Identifying opportunities to standardize and optimize audit processes across engagements for improved efficiency. Allocating resources effectively and monitoring performance against audit standards. Supporting transition of new engagements and servic...