4253 Statutory Audit Jobs - Page 33

EXPERTISE: - Must have strong knowledge of auditing and accounting standards. - Should have handled statutory audit assignments earlier. - Ability to prioritize, work on multiple assignments, and manage ambiguity. - should be able to lead and motivate subordinates. - Excellent presentation and English communication skills required. - Should be a team player with a proactive and result oriented approach. ROLES AND RESPONSIBLITIES Audit planning, execution and finalization. Be aware o the latest accounting and auditing standards. Ensure audit methodology is followed in all assignments. Work with the Audit practice to execute Statutory Audit/Indian GAAP/US GAAP accounting services and related s...

Assistant Manager / Deputy Manager About the company We are a 32-year-old accounting and consulting firm. Through our team of 1000 plus professionals, spread across 8 offices in India. We assist our clients in setting up their business, M&A, partner search, assurance, taxation, and compliance issues viz accounting, Payroll, IFRS etc. Our prime clientele are corporate operating cross borders, and we have comfort in understanding and guiding their issues. We do keep high standards of professionalism and have a highly respected independent board to watch over our efforts. This includes Mrs. Deepa Wadhwa, Chairperson and the earlier Indian Ambassador to Japan and Dr Ashok Desai, Mentor, and earl...

Exciting career opportunities await at a US based client ! We are looking for talented professionals for the profile of US Assurance for our India office. If you're ready to take your career to the next level with a global leader in tax, assurance, and advisory services, this is your chance to shine! Work Location - Mumbai (Western Suburbs) Working hours: 12.30pm to 9.30pm Work mode: Work from Office Role - Assurance Senior / Assurance Deputy Manager / Assurance Manager Major Responsibilities Collaborate with Managers, Partners, and client personnel to plan and execute assurance engagements across various industry groups, in line with Client's Service Standards. Demonstrate strong technical ...

Job Description Job Title: Manager - KPO & Client Delivery (Chartered Accountant) Vertical: Knowledge Process Outsourcing (KPO)/ Global Delivery Centres (GDS) Location: Mumbai, Maharashtra Reports to: Co-Founder, KPO Vertical Lead AltQuad is a rapidly growing professional services firm rewriting the playbook for offshore accounting and process consulting. Founded by two Chartered Accountants on a non-traditional path, we have scaled from 2 to over 55 professionals in just three years, fueled by a bootstrapped, resilient, and resourceful culture. Our core differentiator is a systems-first approach, where we leverage our deep expertise in ERPs, process automation, and internal controls to de-r...

NEW CONSOLIDATED CONSTRUCTION COMPANY LIMITED is looking for Chartered Accountants to join our dynamic team and embark on a rewarding career journey Prepare financial statements and reports for clients or organizations Conduct audits and ensure compliance with financial regulations and standards Analyze financial data to identify trends, risks, and opportunities Provide strategic financial advice and planning to clients or management Manage tax planning and compliance activities Oversee budgeting and forecasting processes Collaborate with other departments to ensure financial integrity and transparency

Planning & scheduling the statutory audit assignments Independently finalizing the statutory audit assignments (including group reporting) Leading & motivating the team & ensuring high quality delivery Conducting trainings within the team Being a SPOC for the client Learning and applying the firm's methodology Communicating with the clients and their overseas counterparts wherever required Coordinating with the firms cross service teams for various assignments Ownership of clients like CSS, billing, recovery, etc. Working knowledge about internal audits Flexible to work on non standard assurance engagements Should be comfortable travelling across various client locations

Working within Global Accounting Platform. Level of service between support full delivery based on service catalogue1 Manage transactional part of General ledger activities2 Support the Local accounting statutory team3 Support delivering consolidation pack to LFD4 Support to compliance audit Job Description - Grade Specific Entry and mid-Junior level in a Finance Administration roleStrong team player with the ability to build good relationships with their stakeholders.Able to act on own initiative with regular supervision. Understands when to seek guidance/escalateSupports experienced Finance specialists delivering progress reporting, task management and documentation for Finance activity

As a Asst Manager- Collections you will handle Customer/Distributors and responsible for end to end account reconciliation. Monitoring Credit block release based on payments and outstanding. You will also be responsible for resolution of disputed payment/invoice issues with customers. Responsible for reaching out to customers for Account Reconciliation, payment issues, invoice details against unadjusted payments based on information received from Customer. Acts as the liaison between Company and customers and manage overdue accounts. What were looking for: Education: B.Com/B.B.A. Experience: 4-5 years High Volume corporate Collections experience. Experience with SAP a plus Knowledge of Billi...

Monitor and resolve blocked sales orders using tools like SAP and High Radius, ensuring adherence to turnaround time (TAT) and prioritization based on release reason codes (e.g., credit limit exceedance, overdue payments, legal holds). Conduct root cause analysis for each block, identifying issues such as insufficient credit limits, expired reviews, or payment delays. Collaborate with internal stakeholders (collections, cash application, business teams) to validate payment commitments and ensure accurate release decisions. Evaluate new and existing customers for creditworthiness, especially when courtesy credit limits are insufficient. Perform scoring and risk categorization using internal s...

Responsibility for external statutory reporting requirements of defined Avantor companies in Europe. Legal and fiscal compliance in relation to financial reporting and adherence to and compliance with internal SOX controls processes. What we're looking for: Education: CA Qualified 2025 Experience: Experience of working through complex financial issues with little direction. Who you are: Statutory Accounts Independently lead statutory audit & statutory accounts preparation in accordance with Local GAAP including extended trail balance, reconciliation to USGAAP accounts and notes to the financial statements. Preparation of Directors and Strategic report in line with annual legal requirements w...

Position Overview: The Financial Services arm of Mastercards Global Business Service Center (GBSC) is tasked with the mission to add value by delivering operational excellence, enhanced customer experiences, and focused business results The Statutory COE will play a pivotal role in ensuring compliance, accuracy, and efficiency in the preparation of financial statements, coordination with auditors, closure of statutory audits, and implementation of audit findings across our entities worldwide The Manager, Accounting of the Statutory COE will be a key leadership role responsible for managing the end-to-end statutory reporting process, fostering relationships with external auditors, and support...

All this provides an excellent opportunity to build on the skills and knowledge you have developed to date in audit or in industry, and to increase the breadth of your experience in the financial reporting implications of transactions, business models, systems implementation and tax planning. FAAS is a small and fast-growing team with excellent exposure to the firm s key clients, and gives excellent growth opportunities for the right candidates. FAAS solutions include FAAS solution Description/examples of types of projects undertaken by FAAS GAAP conversions Conversion of financial statements from IGAAP to Ind-AS Reverse conversion for overseas acquisition (IFRS to IGAAP). Consolidation impl...

GAAP conversions Conversion of financial statements from IGAAP to Ind-AS Reverse conversion for overseas acquisition (IFRS to IGAAP). Consolidation implementation & accounting manuals Accounting support for client when selecting new consolidation system for example, elimination entries required or multi-currency reporting Preparation of accounting manual for group with multiple entities/jurisdictions IGAAP or IFRS Transaction support and financial reporting IFRS impact assessment for cross-border acquisition EBITDA impact of acquisition Carve-out and demerger accounting Accounting policy alignment pre- or post-acquisition Tax and tax reporting Accounting solutions (IGAAP and IFRS) related to...

Successful candidates must be eager to dive deep into processes and have a proven record of delivering meaningful risks and recommendations to the business. The candidate should have outstanding auditing skills, problem solving skills, systems and process knowledge, and a passion for customer service. Specific core responsibilities are below: Perform risk assessment of the services and functions in FinOps Perform end to end audits, including scoping, fieldwork, and reporting. Evaluate design and effectiveness of FinOps controls Evaluate policy and process exceptions Provide trainings that improve and raise the bar on controllership with respect to policies and other requirements Support exte...

Essential Job Tasks Areas of Responsibility Required Qualifications Work Experience Languages Needed in Position Key Interfaces- External Key Interfaces- Internal Behavioural Competencies Process Excellence Result Orientation Collaborative Engagement Change Championship Growth Mindset Guest Centricity Personal Effectiveness .

Management of the preparation and presentation of accurate and timely financial statements, and other accounting records in accordance with the relevant accounting standards, rules and regulations. Support in identification, assessment, and mitigation of financial risks, and report on these financial risks to senior colleagues. Development and maintenance of a robust system of internal controls to safeguard assets, ensure that there is no fraudulent misreporting, and ensure the accuracy of financial data, including regular assessment of the effectiveness of internal controls addressing any weaknesses or gaps. . Development and implementation of up-to-date financial policies and procedures to...

Management of the preparation and presentation of accurate and timely financial statements, and other accounting records in accordance with the relevant accounting standards, rules and regulations. Support in identification, assessment, and mitigation of financial risks, and report on these financial risks to senior colleagues. Development and maintenance of a robust system of internal controls to safeguard assets, ensure that there is no fraudulent misreporting, and ensure the accuracy of financial data, including regular assessment of the effectiveness of internal controls addressing any weaknesses or gaps. . Development and implementation of up-to-date financial policies and procedures to...

Prepare indirect tax returns and file (where applicable) these returns via the country specific filing tool - applicable to GDS only. Demonstrate an understanding of basic tax concepts and proactively increases tax knowledge through client assignments and current tax developments. Multi - Task on various projects within the tax segment and be cross trained. Proposing improvement possibilities to raise effectiveness and efficiency of the work processes. Develop and deliver quality and timely services and work products efficiently. Comply with Ernst & Young compliance procedure. Skills and attributes for success Dynamic, innovative & problem resolution focus with good communication skills. Str...

General corporate advisory works and drafting/ vetting of the commercial agreements such as vendor contacts, employment agreements, lease deeds, warrant agreement, assignment agreements. Advising on legal and compliance issues relating to requirements under corporate and commercial laws, labour laws, statutory approvals and filings etc. Issuing legal opinions and memorandums on various issues relating to commercial and corporate laws across various sectors. Work as a team in mergers and acquisitions and private equity transactions. Work as a team on legal due diligences and handle various sections of a due diligence exercise. Drafting and vetting of transaction documents such as share purcha...

About the Role As Deputy Manager - Taxation, you are going to be involved in extensive coordination with internal and external stakeholders of the Farmiso team You will ensure that we and relevant business partners are tax compliant We dont need to explain how crucial your role doing this will be to us!Besides, you will also build processes and systems to enable faster, more efficient systems to handle tax matters You will work with stakeholders to ensure that all the tax processes are in place You will close critical problems in record time and manage multiple operations of the tax practice area, delivering quality tax services that will increase the company's reputation What you will do Ha...

Role Description 1. GST compliances prepare GST returns, monthly returns & annual returns 2. GST reconciliations input tax credit reconciliation with GSTR-2B and GSTR-3B, classify eligible, in-eligible and partial ineligible input tax credits 3. Prepare GST refund workings for the respective location. 4. Support during GST audit by the dept prepare required reconciliation, compile supporting documents and transaction details 5. Record accounting entries relating to GST transaction, reconciliation during month-end close 6. STPI & Custom compliances prepare STPI & Custom returns; import approvals and compliances; liaison with Customs clearing agent and collaborate within the team for import cl...

• Process and execute payments to vendors, service providers, employees, and statutory bodies (GST, PF, TDS, etc.) as per defined schedules and approvals. • Verify payment requests, invoices, and supporting documentation for accuracy and completeness. • Ensure payments are aligned with company policies, contracts, and applicable regulatory requirements. • Maintain records of all payments processed and ensure proper documentation for audit purposes. • Coordinate with internal departments (e.g., Procurement, HR) and external vendors to resolve discrepancies or delays in payments. • Update and reconcile payment data in accounting or ERP systems. • Monitor bank account balances and coordinate fu...

Conducting monthly Revenue & Health Insurance risk assessments to identify critical risks a Preparing the monthly Matrix/ Synopsis/ AR Rollover/ Audit Report for Audit Manager’s review Review of functions of the business e.g. Payroll, Billing, AP, AR

Responsibilities: * Conduct external audits according to company policies. * Collaborate with management on risk assessment and mitigation strategies. * Ensure compliance with statutory requirements during external audits.

Role & responsibilities 1.GST 2. Income Tax 3, Internal Audit 4. Tax Audit 5. Statutory Audit 6.Process Audit 7. Stock Audit Preferred candidate profile Perks and benefits