3177 Statutory Audit Jobs - Page 30

CA with 10+ yrs exp in Ind AS, consolidation, taxation & audits. Handle financial reporting, MIS, group compliance, accounting software, and statutory/internal audit in a manufacturing setup. GST and lead end-to-end finance control at Bhiwadi plant.

JOB TITLE: ASSOCIATE MIS REPORTING AND AUDIT LOCATION - Navi Mumbai (Ghansoli) KEY FUNCTIONS / RESPONSIBILITIES: 1. MANAGEMENT AND GROUP REPORTING a. Preparing monthly MIS report with analysis for the management b. Preparing monthly financial pack for group level reporting 2. MANAGING INTERNAL AUDIT a. Responsible for end-to-end activities related to internal audit b. Co-ordinating with finance and other business teams for internal audit requirements c. Discussion with internal auditors with respect to their queries and resolving the same d. Ensuring that the findings of internal audit are communicated to relevant teams e. Track corrective actions suggested by the internal audit team and ens...

Responsibilities: * Prepare financial reports & manage finances * Conduct internal audits & statutory audits * Ensure compliance with tax laws & financial controls * Oversee direct & indirect taxes Compliance & Regulatory Filings Financial Planning Provident fund Annual bonus Over time allowance

Job Title: Audit Senior Assistant (ASA1 Level) Experience: 01 year in Statutory Audit (including Articleship experience) Qualification: Qualified CA (Nov 2024 or May 2025 pass-out) / CPA Location: Hyderabad, Gurgaon Work Mode: Hybrid (2 days WFO) Shift: 11:00 AM to 8:00 PM Key Skills: Statutory Audit Strong audit knowledge and accounting fundamentals Good communication and interpersonal skills Preferred: Experience with a Big 4 or regional audit firm Role Summary: As an Audit Senior Assistant, youll support audit engagements across planning, execution, and reporting phases. Responsibilities include auditing financials, testing internal controls, resolving audit issues, collaborating with glo...

The Senior Accountant will be responsible for managing the GL reporting & Statutory Audit for Group companies as per relevant local GAAP / IFRS. This includes maintaining accounting principles, practices, and procedures to ensure accurate and timely financial statements. Adherence to tight deadlines is crucial for this role, which involves various accounting activities such as general ledger accounting, financial analysis and reporting, internal and external audit preparation, and coordination for a specific region. Support in the monthly accounting close process to ensure timely and accurate reporting of all monthly accounting financial information. Record and reconcile monthly critical acc...

You will be responsible for end-to-end compliances under EOU/EHTP (Export Oriented Unit) scheme, which includes submitting applications to customs authorities with all necessary documents to seek approval for duty exemption on imported goods. Additionally, you will be tasked with the accounting of duty-free goods, tracking their utilization and movements, availing duty exemption under relevant notifications, addressing discrepancies in inward shipments, and availing export incentives if applicable. Moreover, you will need to submit statutory reports to Customs authorities and STPI authorities on a monthly and quarterly basis respectively. In addition, your role will involve end-to-end compli...

As a Taxation Specialist at our esteemed organization, you will be responsible for various key duties related to corporate income tax management and compliance. Your primary responsibilities will include preparing and filing corporate income tax returns in a timely manner, ensuring accurate computation of taxable income as per the Income Tax Act, and monitoring compliance with all provisions under the Income Tax Act, 1961. You will be expected to handle the preparation and reconciliation of tax provisions as per books vs tax computation and manage tax assessments, responding to departmental notices as well as representing the company before tax authorities when necessary. Additionally, ensur...

Position Purpose - Contribute to the performance of the accounting control of BNP Paribas entities in America. - Drive the account owner sign-off and some first level accounting control - Perform and document accounting controls and analysis - Contribute to some 2nd level control review and prepare some key controls (manual entries, data integrity check) Responsibilities Direct Responsibilities Contribute to the performance of 2nd level accounting controls on a list of key areas defined by the BNP Paribas Standard Accounting Control Group Plan, including manual entries, dormant accounts, accounts with abnormal direction, etc. Identify system / control deficiencies and propose solution to imp...

Location: Remote Key Responsibilities: Manage and resolve IRS tax issues, including correspondence and compliance matters. Prepare and review business and individual tax returns with accuracy and adherence to U.S. tax regulations. Analyze complex tax situations and develop effective solutions for tax compliance and planning. Maintain up-to-date knowledge of U.S. tax law changes relevant to the firm's client base. Qualifications: Certification: Chartered Accountant (CA) or Enrolled Agent (EA) certification is required. Experience: Minimum of 3-5 years in tax preparation and IRS tax resolution for U.S.-based clients. Software Proficiency: Skills: Work Hours: Proficient in UltraTax or equivalen...

Skill required: Financial Planning & Analysis - Financial Analysis Designation: Financial Plan & Analysis Senior Analyst Qualifications: Cost And Works Accountant/Master of Business Administration Years of Experience: 5 to 8 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 d...

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 ...

Position Purpose - Contribute to the performance of the accounting control of BNP Paribas entities in America. - Drive the account owner sign-off and some first level accounting control - Perform and document accounting controls and analysis - Contribute to some 2nd level control review and prepare some key controls (manual entries, data integrity check) Responsibilities Direct Responsibilities Contribute to the performance of 2nd level accounting controls on a list of key areas defined by the BNP Paribas Standard Accounting Control Group Plan, including manual entries, dormant accounts, accounts with abnormal direction, etc. Identify system / control deficiencies and propose solution to imp...

Role & responsibilities: Client service delivery/execution Execute the work on a multiple client base. Assume near independent responsibility for smaller clients Develop rapport with middle layers of client management Risk Management Ensure compliance with risk management strategies, plans and activities. Understand the concept of risk management and be able to bring to focus risk issues on client assignments and take issues to the notice of the manager/supervisor Knowledge Management Support knowledge sharing efforts and improve processes so that the work team can capture and leverage knowledge Networking & Identification of opportunities Start identifying new opportunities for existing cli...

Job description Job Profile Senior Accountant Manager / Manager Position Title: Senior Accountant Manager / Manager Department: Finance & Accounts Location: Munbai (Kurla) Reporting To: Director Team Size: 6 Accountants Position Summary We are seeking an accomplished and detail-oriented Senior Accountant Manager / Manager with a strong corporate background and a proven track record in managing multi-location accounting operations in a manufacturing setup. The role will be responsible for overseeing all accounting functions, ensuring compliance with statutory requirements, and implementing best practices to support operational and strategic goals. Key Responsibilities 1. Team Leadership & Coo...

Position Purpose The main responsibility of the Subject Matter Stream (SMS) Intragroup Lead is to ensure the accuracy of the financial and management accounting ledgers in line with the Group accounting policies and norms across various entities Lead the Intercompany Regional competence center stream. Be an expert on products, tools and accounting schema, Intercompany processes as per Subject Matter Stream Target Operating Model and ensure these processes are followed and documented Drive timely and accurate closing of financial and management accounting in line with Group standards and guidelines Direct Responsibilities Lead the Regional competence center for Intercompany Processes along wi...

About the Role: We are seeking a highly skilled Audit and Compliance Manager to join the CFOs Office. This role is critical to ensuring financial integrity, internal controls, and regulatory compliance as the organization scales. The ideal candidate will have strong experience in statutory audits, internal audits, and Internal Financial Controls (IFC), preferably with a background in Big 4 audits or listed company audits. Key Responsibilities Lead and manage Statutory Audits in coordination with external auditors and internal teams. Conduct and oversee Internal Audits across departments to identify risks and process gaps. Design, implement, and monitor the Internal Financial Controls (IFC) f...

Position Purpose Manage the company's Accounts Payable approval workflow to ensure invoices are properly coded, routed to approvers, and timely paid. Responsibilities Direct Responsibilities Direct Responsibilities Able to process expense claims or invoices as per given process with high accuracy & TAT. Identify process risk & provide desire solutions to mitigate the risk. Manage clients query & provide them with solutions to their issues Think creatively about process improvements. Knowledge of Indian accounting & SAP will be an added advantage Good analytical skills ,Tax booking , GL Processing & reconciliation, Month end closing French language specialist Contributing Responsibilities Wil...

The person will be responsible for financial audits, reconciling bank statements, making critical financial decisions Ensuring financial records are accurate throughout the year.

Super India (global) Logistics is looking for Audit Professional to join our dynamic team and embark on a rewarding career journey Prepares special audit and control reports by collecting, analyzing, and summarizing operating information and trends Communicates audit findings by preparing a final report and discussing findings with auditees Maintains internal control systems by updating audit programs and questionnaires, and recommending new policies and procedures Verifies assets and liabilities by comparing items to documentation

EY Main Drive May 2025 Exciting Opportunities at EY India! EY India is looking for talented individuals to join our team in various domains: Statutory Audit Forensic Audit Direct Tax Indirect Tax Transfer Pricing Internal Audit &Risk Advisory Locations: Mumbai, Pune, Ahmedabad, Delhi (Gurgaon), Bangalore, Hyderabad, Chennai, Kolkata Eligibility: May 25 Freshly Qualified CA's and Nov 24 & May 24 passout CA Candidates can also apply all with a maximum of 4 attempts in CA Final! Apply through this link: https://forms.gle/hyuugfJXkfNhyCD1A - How to apply 1.To activate the link, copy the URL and paste it in browser and then apply 2.Active link is also mentioned at the place of Website given below...

Hiring Alert Audit Team Leader Timings: 10 AM 6 PM 2nd & 4th Saturday Off* Position: Audit Team Leader Key Responsibilities: Lead internal/statutory audits Finalise audits and manage team Handle client coordination Prepare audit reports Review work of junior auditors Skills Needed: Strong knowledge of audits Team handling experience Proficient in MS Excel, Tally Interested Send your resume to 8451845601 or mail- hrconsultant37.avpl@gmail.com Thanks and Regards HR Kavya Aviyana HR Solutions and Pvt Ltd

Skill required: Quality Checks - Operational Audit & Compliance Designation: Quality Assurance Analyst Qualifications: Any Graduation Years of Experience: 3 to 5 years Language - Ability: English(International) - Expert What would you do? You will be aligned with our Customer Support vertical and help us in managing/ resolving customers query, handling escalations and complaints of the dissatisfied customers & giving best resolutions. You will also be responsible for closing the fault and complaints within SLA s.Quality control is a process by which entities review the quality of all factors involved in productionAudit and manage effective implementation and delivery of functional processes ...

Skill required: Quality Checks - Operational Audit & Compliance Designation: Quality Assurance Senior Analyst Qualifications: Any Graduation Years of Experience: 5 to 8 years Language - Ability: English(International) - Expert What would you do? You will be aligned with our Customer Support vertical and help us in managing/ resolving customers query, handling escalations and complaints of the dissatisfied customers & giving best resolutions. You will also be responsible for closing the fault and complaints within SLA s.Quality control is a process by which entities review the quality of all factors involved in productionAudit and manage effective implementation and delivery of functional pro...

Skill required: Quality Checks - Operational Audit & Compliance Designation: Quality Assurance Analyst Qualifications: Any Graduation Years of Experience: 3 to 5 years Language - Ability: English(International) - Expert What would you do? You will be aligned with our Customer Support vertical and help us in managing/ resolving customers query, handling escalations and complaints of the dissatisfied customers & giving best resolutions. You will also be responsible for closing the fault and complaints within SLA s.Quality control is a process by which entities review the quality of all factors involved in productionAudit and manage effective implementation and delivery of functional processes ...

Role & responsibilities Job Title: Audit Associates Company: DPSV & Associates LLP Job Category: Audit and Control Job Type: Full Time | Day Shift Work Mode: Work from Office Location: Park Street Area, Kolkata (Calcutta) Salary: 25000 35,000 per month (Fixed) Age : 22 -33 Years Gender : Male Key Responsibilities: Manage and execute Internal/ Statutory/ Management audit assignments across various clients. Lead a team of audit staffs, ensuring effective delegation, supervision, and review of work. Utilize accounting software such as Tally and SAP for audit and financial processes. Ensure compliance with GST/TDS regulations and handle GST-related assignments efficiently. Exposure in other stat...