4253 Statutory Audit Jobs - Page 31

You will be working as a Statutory Audit Consultant in Chennai, focusing on auditing Indian clients. Your role will involve audit leadership, consulting, business development, and P&L ownership. **Key Responsibilities:** - Lead statutory audits to ensure compliance with Indian regulations. - Manage the full audit lifecycle including planning, execution, and reporting. - Drive business growth by engaging with clients and identifying new opportunities. - Oversee the P&L to ensure project profitability and efficiency. - Provide advice to clients on financial reporting, compliance, and risk. - Collaborate internally to enhance audit practices and offerings. **Qualifications Required:** - Strong ...

Nocpl is looking for Audit Manager to join our dynamic team and embark on a rewarding career journey. Coordinating and developing internal auditing processes. Developing and implementing policies and procedures. Supervising and conducting independent audits. Preparing analysis for departments. Extensive experience in auditing. Excellent communication skills. Strong time management skills. Disclaimer : This job description has been sourced from a public domain and may have been modified by Naukri. com to improve clarity for our users. We encourage job seekers to verify all details directly with the employer via their official channels before applying.

Nocpl is looking for Audit Officer to join our dynamic team and embark on a rewarding career journey. The Audit Officer is responsible for conducting internal and external audits to ensure compliance with regulatory standards and organizational policies. They review financial statements, assess operational procedures, and identify risks or irregularities that could affect financial integrity. The role involves developing audit plans, testing internal controls, preparing detailed audit reports, and recommending corrective actions to management. The Audit Officer also collaborates with various departments to strengthen governance, prevent fraud, and ensure transparency in all business operatio...

Position: Manager Finance On behalf of our client, a US based MNC with around 25 years of presence in India, and a global leader in branded packaging, trim and supply chain solutions, we are seeking an experienced and detail-oriented Finance professional to manage our finance function. The Manager Finance will be responsible for ensuring the financial health of the organization by managing the day-to-day activities related Finance, its processes and the members of the Finance team. This role requires in-depth financial acumen as well as hands-on financial and managerial experience to ensure seamless operation in the finance function. Key Responsibilities A. FINANCE 1. Effectively manage over...

HIRING FOR ONE OF THE LEADING CA FIRMS IN MUMBAI JOB DESCRIPTION: Your job responsibilities will include, ? Planning & scheduling the statutory audit assignments ? Independently finalizing the statutory audit assignments (including group reporting) ? Ensure compliance with Schedule III of the Companies Act, 2013 in financial statements. ? Prepare and review financial statements as per IND AS requirements. ? Developing audit planning documentation addressing scope, audit objective, budgeted hours, resource plan, and reporting date. ? Successfully complete assigned audits, addressing all audit objectives, conducting client and status meetings as required, controlling, monitoring, and reporting...

Consolidation & Reporting: Prepare consolidated financial statements, disclosures, and variance analysis for management and auditors. Lead monthly, quarterly, and annual financial consolidation, ensuring compliance with Ind AS and group reporting timelines. Partner with business units and subsidiaries accounts teams to ensure accuracy and completeness of reporting. Drive automation, system enhancements, and process improvements in consolidation and reporting. Support statutory audit, internal audit, and group audit processes. Direct Tax: Oversee all direct tax matters for India, including corporate income tax, withholding tax, and transfer pricing. Manage compliance with income tax laws, tax...

1. overseeing internal audit in accordance with audit plan for Material Handling Division 2.Review of operations by visiting to plants, stores and recommending necessary changes 3.Ensure there are no revenue leakage. 4.Audit report preparation

Role & responsibilities Good understanding on company strategy with finance strategy Preparationa / presentation and implemenation of cost effective budget Handling external auditors like statutory / internal / tax / GST etc. independently Exposure on handling tax litigation Experience on financials consolidation Have a good experience in maintenance of books of account and monthly book closure Responsible for monthly management accounts Responsible for leakage management Have a good exposure in treasury and cashflow management Understanding on IND AS / IFRS is mandatory Understanding on IFC and internal control system should be excellent Should be very good in Risk Management Preferred cand...

Position- Executive -Audit & Assurance Department-Statutory Audit Work location- Goregaon-EAST , Mumbai Working days- 5 days working (work from office) 1. Should have worked in audit function in a mid-sized/large CA firm, Bank/ NBFC/ Insurance Co with relevant audit experience of Banks/ NBFCs/ Corporates/ Insurance Companies 2. Should have handled audit functions under Ind AS 3. Experience of working on audit management tool and IDEA/ ACL would be added advantage 4. Should have worked in audit function in a mid-sized firm/large CA firm, Bank/NBFC/Insurance company- handling assigned areas, review of IT process, Risk assessment and Testing of Controls.

What are we looking for? 1. Should have minimum 5+ years of experience working on ISO 27001 implementation and handling external Audits, SOC 2 Type2, QMS, HIPAA, PCI DSS, SOX. 2. Should be capable of handling internal audits linke HR, Admin, IT etc. 3. Should be capable of filling and submitting RFI/RFQ questionnaire. 4. Must have basic knowledge of delivery compliance 5. Minimum B.E./B.Tech/B.Sc.(CS)/MCA

Assistant Manager Controllership Shift timings: EMEA (1.00 pm 10 pm IST) Work mode: Hybrid (4 days WFO/ 1 Day WFH) Job Role: This role involves working closely with Canada Finance team responsible for supporting Expense accounting function. The incumbent will be responsible and accountable for executing month-end and quarter-end close, financial information extracts from financial systems, drive continuous improvements via automation and supporting audits etc. The ideal candidate is a self-motivated, quick learner, results-driven individual looking to advance their career in accounting & finance, with a passion to lead and drive change to improve operational efficiency. Responsibilities: • P...

Responsibilities: Prepare financial reports and tax returns Conduct statutory audits and tax audits Manage client relationships Perform internal audits and GST filings Preparing financial of the company Experience in using accounting software

Audit Areas: Internal Audit Statutory Audit Management Audit Risk Assessment and review of Internal Controls Stock Audit Government Audit Pre-Audit Management Consultancy Bank Audit Taxation Areas: income tax compliance & Advisory GST Compliance & Advisory GST Audit Tax audit Other Legal & Secretarial Compliances FEMA Compliances Good Legal Drafting Skill & Representation to Authorities

Job TitleAnalyst Business UnitEMEA International Finance FP&A Key Responsibilities The candidate we are seeking will be supporting the Finance Teams Financial Planning and Analysis (FP&A) function across a spectrum of deliverables including Forecast/Budget processes, statutory reporting and Legal Entity controls. Specifically, the individual will be fully/partially responsible for Development of a formal weekly/fortnightly expense forecasting process for all International entities Partnering with business units to provide in-depth analysis of expenditure Ensuring that P&L allocation drivers are updated on a quarterly basis Co-ordinate and prepare the Quarterly US Securities & Exchange Commis...

Technical Excellence Coach junior team members, encourage technical excellence and learning Integrate with other EY service lines on multi-disciplinary projects Contribute to thought leadership and participate in marketing activities Ability to explain complex accounting and financial reporting issues simply. Other Expectations Advisory mindset, ability to develop solutions for the client with support from technical subject matter experts Business development skills and aptitude, depending on level. In applicants at Senior Manager and above, a strong track record of business development is expected Specific financial reporting experience in at least one of the following: Transactions (acquis...

What You'll Do We're looking for an enthusiastic Associate Analyst to join Avalara's Managed Implementation team. You will focus on assisting customers with onboarding and product implementation. You'll gain hands-on experience with Avalara's tax compliance solutions while working in a collaborative. What Your Responsibilities Will Be Roles and Responsibilities: Support planning and execution of client implementations. Configure solutions based on customer requirements. Coordinate between our teams and clients for smooth delivery. Troubleshoot and resolve basic issues, escalating when needed. Help with customer training on Avalara products and integrations. Provide support during customer on...

The professional would work within the audit practice to provide assurance and related services to our clients. This would require them to be involved in all stages of audit (planning, execution and reporting) and the ability to guide a team of junior staff on their engagements. • Planning Planning assistance and development of plan Preliminary analytical review Other planning activities • Testing and review Controls testing Journal entry testing Data analytics Substantive testing of account balances Working paper reviews • Reporting Financial statement review and referencing Disclosure and SEC compliance checklists Draft engagement communications Other reporting activities • Other areas Qua...

The professional would work within the audit practice to provide assurance and related services to our clients. This would require them to be involved in all stages of audit (planning, execution and reporting) and the ability to guide a team of junior staff on their engagements. • Planning Planning assistance and development of plan Preliminary analytical review Other planning activities • Testing and review Controls testing Journal entry testing Data analytics Substantive testing of account balances Working paper reviews • Reporting Financial statement review and referencing Disclosure and SEC compliance checklists Draft engagement communications Other reporting activities • Other areas Qua...

Role Summary As the Regional Accounting Manager , you will be responsible for overseeing the end-to-end accounting, statutory compliance, internal controls, and financial reporting for the India legal entity. You will play a critical role in ensuring compliance with Indian GAAP, US GAAP/IFRS, and corporate policies, while partnering with global and regional stakeholders to drive process and reporting excellence with controls & compliance. Key Responsibilities Legal Entity Accounting & Reporting, Statutory Compliance & Audit Lead monthly, quarterly, and annual financial close processes for the India legal entity. Review financial statements (TB, BS and PL) in time and provide MIS report to co...

Leading BIG/4 is hiring for Stat Audit Roles for Manager and Associate Director Roles Technical Excellence Coach junior team members, encourage technical excellence and learning Integrate with other EY service lines on multi-disciplinary projects Contribute to thought leadership and participate in marketing activities Ability to explain complex accounting and financial reporting issues simply Other Expectations Advisory mindset, ability to develop solutions for the client with support from technical subject matter experts Business development skills and aptitude, depending on level. In applicants at Senior Manager and above, a strong track record of business development is expected Specific ...

Process :IC & SOX/Audit/CNC Exp : Fresher Location : Pune Shift : Rotational Night sift Included Package : 10LPA Cab : Provided Bhuvana bhuvana@jobseeks4u.com

About The Role 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 functi...

Job Title:1041 Trusts and Estates Staff/Senior - About the firm: Citrin Cooperman is one of the largest accounting and consulting firms in the United States, and 4th among mid-Atlantic firms, with over 2,500 employees in 22 U.S. and International offices. This year, we were rated one of the Top 50 Best Companies to work for according to Vault.com. We are always looking for new team members who bring a fresh perspective, technical expertise, and a passion for solving problems. At Citrin Cooperman, we offer you the flexibility to take your career to the next level and still allow you to focus on what matters to you! Citrin Cooperman India LLP (“CCI”), provides shared services for Citrin Cooper...

We are on the lookout for a Chartered Accountant (CA Certified) with 5+ years of experience to join our dynamic team in Bangalore . CA certification (mandatory) 5+ years of solid finance & accounts experience Exposure to Real Estate / Co-working industry preferred A sharp mind to drive compliance, audits & financial strategies Location: Bangalore Company: 315 Work Avenue

Job Posting Chartered Accountant (Audit) (Fresher or 1-2 year qualified) Articleship experience or up to 2 years of work experience in Assurance Services or in a similar environment (Assurance and Accounting firms) Should have experience in Statutory Audit, Internal Audit etc. Excellent communication, presentation and drafting skill. Should be a team player with a proactive and result oriented approach. Technically sound and well versed with provisions of Companys Act, Income Tax Act & other relevant Acts and knowledge of various Statutory Compliances is a must. Be willing to travel within India Roles & Responsibilities: Execution of client engagements - Ensure quality delivery as per client...