3177 Statutory Audit Jobs - Page 34

Senior Associate (m/f) Financial Audit focus Financial Planning and Analysis Youll make a difference by: Identify key risks in Siemenss operational and financial environment and develop an understanding of business processes, goals, and strategy to provide analysis and interpretation to management. Design and implement comprehensive audits to address the identified risks. Enhance and challenge existing audit techniques. Develop and promote digital use cases that increase coverage and overall assurance in cooperation with our data analytics team. Independently drive assurance objectives during fieldwork, including partner interviews and technical evaluations. Participate in meetings with seni...

Change the future with us, you will: Analyzes and interprets respective Indirect tax laws & regulations to ensure compliance thereof. Manage inhouse advisory to business teams; Interacts with customers and vendors (whenever required) along with business units. Manage litigations in both pre-GST and post-GST regime while managing the risk. This will include end to end litigation management i.e. understanding the notices/ orders issued by the tax authorities, drafting reply/ appeals, and personal appearance before the tax authorities. Responsible for tax digitization and automation projects - Proactively analyzes and identifies the areas of tax digitization and implement them to reduce depende...

About Zscaler Serving thousands of enterprise customers around the world including 45% of Fortune 500 companies, Zscaler (NASDAQ: ZS) was founded in 2007 with a mission to make the cloud a safe place to do business and a more enjoyable experience for enterprise users. As the operator of the world’s largest security cloud, Zscaler accelerates digital transformation so enterprises can be more agile, efficient, resilient, and secure. The pioneering, AI-powered Zscaler Zero Trust Exchange™ platform, which is found in our SASE and SSE offerings, protects thousands of enterprise customers from cyberattacks and data loss by securely connecting users, devices, and applications in any location. Named...

Assistant Manager / Deputy Manager Statutory Audit- Please apply only if you have experience in statutory audit. Location: Mumbai & Navi Mumbai Company: Chaturvedi & Shah LLP Open Positions: 20 Key Responsibilities Lead statutory audit assignments under guidance of senior leadership Define and execute audit strategies, manage timelines, and address technical issues Conduct technical research and assess audit risks Supervise and mentor junior team members; including work allocation and training Collaborate with cross-functional teams to ensure comprehensive audit coverage Build and maintain strong client relationships , represent the firm in client interactions Participate in firm-wide qualit...

Your Key Responsibilities : 1. Daily review of all revenues (hotel, food and beverage, etc.), post in the general ledger and maintain accounting records 2. Audit of daily revenue of the hotel to ensure accuracy and recognition of the same in General ledger in line with PMS/POS systems 3. Preparation of accurate and timely monthly MIS and other management reports 4. Diligently keep a systematic check on the companys spending to improve organizational efficiency 5. Keep a check on processes and regulations, ensuring compliance with financial policies and regulations 6. Timely and accurate processing of invoices, purchase orders, and payment requests in accordance with company policies and proc...

Overview: The successful candidate will report to the VP of Indirect Taxes and will provide support to the Global Mastercard tax team with respect to indirect tax technology projects (e-invoicing, tax engine and real-time reporting etc). The Indirect Tax Technology Manager will work together with the Mastercard Shared Services Center and technology teams on the implementation, and management of advanced tax technology solutions to ensure Mastercard is compliant with the indirect tax related digital requirements (e-invoicing, real -time reporting etc). This role requires a deep understanding of indirect tax regulations, technology systems, and process improvement methodologies. Role: Tax lead...

About the Role The Corporate Audits Function participates in the Risk Assessment for the Areas that are under Audit. The impetus is to drive the Audit Function and executing the Audit area within the stipulated budget frame. The CO Audit Lead also works upon Process Improvement, bringing out irregularities according to guidelines. Key Responsibilities Ensuring commencement / completion of audit assignment within time norms, adhering to given schedules, and ensuring adherence to audit / ISO processes & ICAI standards. • Ensure adherence to the audit process and methodology. • Conducting thematic reviews, special audits and investigations and provide qualitative suggestions /recommendations fo...

Work closely with the Legal and Business teams during finalization of customer contracts. Pre-audit of billing data submitted by the Business team for completeness, accuracy and in accordance with the contractual terms. Required Candidate profile CA – CA Inter qualified/Graduate in commerce from a recognized university Minimum 2-4 years of work experience

The ideal candidate will manage user access provisioning, deprovisioning, and ensure secure access management processes. Key Responsibilities: Process user access provisioning and deprovisioning requests via IDM tools. Assign roles based on subprocess and department. Handle ServiceNow tickets for access creation, modification, and deactivation. Provide email support for access-related queries and MFA setup assistance. Ensure timely processing of deactivation requests (within 24 hours). Maintain compliance with access control policies and SLAs. Required Skills & Qualifications: Experience with IDM tools and user access management. Familiarity with ServiceNow or similar ITSM platforms. Underst...

Responsibilities: Collaborate with stakeholders on risk management strategies Conduct internal audits, assess controls & report findings Ensure compliance with statutory requirements Monitor financial reporting accuracy Updated with RBI guidelines

Role & responsibilities Prepare and manage MIS reports Prepare financial statements as per applicable accounting standards Statutory & Tax Audits Preparation and filing of Income Tax Returns and GST

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. New joiners are...

Immediate Joiners. Candidates with CA INTER qualified or CA Articleship completed, CA final students who have thorough experience in INCOME TAX returns filings will be given first preference for job selection. FEMALE CANDIDATES PREFERRED. Walk in interviews are allowed from mon to sat (9.30 am to 5.30 pm) Income tax filing, GST FILING, Gst notice, TDS Filing, Tally. Responsibilities: Taxation : Should be able to know to file offline ITR return named ITR -U Json /XML file mode. Assist in the preparation and filing of income tax returns for individuals and businesses. Prepare and file GST returns with HSN Codes, TDS returns, Form 16 and other indirect tax returns. Handle tax audits and assessm...

Audit Senior Assistant Position Summary As an Audit Senior Assistant, you will oversee daily audit operations for clients worldwide. You will work closely with onshore and offshore teams to deliver high-quality results. You will use your knowledge of US GAAP, GAAS, UK GAAP, and IFRS. You will also use audit methods and tools to plan, execute, and report on engagements. As an Auditor, you will oversee daily audit operations. You will work with the team to solve accounting, auditing, and other issues. You will use audit tools and technology. This role requires involvement in all audit stages: planning, execution, and reporting. Work You'll Do • Plan and execute assigned tasks within project sc...

Urgent opening forChartered Accountant - Articleship Vacancies:6 (A)Student who have cleared IPCC (preferably both the groups). (B) Role: Accounting; Audit; Taxation; TDS/TCS Payment and Return Filing; GST Payment and Return Filing; Income Tax return filing for individuals and companies; Conduct / assist in the Tax Audit, GST Audit and Statutory Audit Compute Taxes. Interested candidate please share your updated cv on :[HIDDEN TEXT] Show more Show less

Job description: Articled Trainee Statutory Audit Articled Trainee Tax Firm Description Sharp & Stellar is a boutique consulting firm located in Bangalore, India. Our team consists of talented and experienced professionals with diverse specializations, including chartered accountants, lawyers, company secretaries, cost accountants, and MBAs. The Firm mainly serves the corporate clientele ranging from multi-national companies to diverse Indian Start-ups on their business and regulatory matters. Role Description This is a full-time opportunity in our affiliate firm registered with the Institute of Chartered Accountants of India through our Bangalore office. We look for the article trainees for...

Audit Senior Assistant We are proud to have a culture that is collaborative and enables our people to develop and grow as professionals. We are investing in new innovations in data analytics and artificial intelligence using cutting-edge applications to differentiate our approach to audit. Join us as an Audit Senior Assistant, and you will help us to strengthen our reputation for quality and innovation. Work youll do As an Audit Senior Assistant in the audit practice, you will provide assurance and related services to our clients. You would be involved in all stages of audit (planning, execution, and reporting). But that's just the start. Well also expect you to: audit client financials, tra...

Responsibilities Drive financial controllership, build monthly financial metrics, analyze variances to forecast and communicate to senior management on key drivers Lead and oversee the Accounting and financial functions including preparation of the company's financial statements. Managing all finance and accounting operations including invoicing, A/R, A/P, ledger scrutiny, cost accounting, inventory accounting, fixed assets accounting, revenue recognition, etc. Coordinate month-end and year-end closing procedures working with the accounting team. Maintain and update accounting systems and software to ensure accurate and complete record-keeping of company transactions in accordance with accou...

Audit Senior Assistant We are proud to have a culture that is collaborative and enables our people to develop and grow as professionals. We are investing in new innovations in data analytics and artificial intelligence using cutting-edge applications to differentiate our approach to audit. Join us as an Audit Senior Assistant, and you will help us to strengthen our reputation for quality and innovation. Work youll do As an Audit Senior Assistant in the audit practice, you will provide assurance and related services to our clients. You would be involved in all stages of audit (planning, execution, and reporting). But that's just the start. Well also expect you to: audit client financials, tra...

Role and Key Responsibilities: You will be responsible for working with teams in preparation of technical consultation papers on Accounting Standards i.e. Ind AS / IFRS / USGAAP. You will work on engagements that providing accounting and technical support for companies that go IPO and accordingly, will be involved in various facets of the IPO process. Assisting companies in transitioning to Ind-AS from Indian GAAP (including preparation of diagnostic reports and assistance in conversion). You will be required to assist companies in audit-readiness and this may involve the following activities Preparation of financial statements under AS, Ind-AS, Preparation of audit schedules and various sup...

MIS Reporting: Develop and maintain robust Management Information Systems to support strategic decision-making. Provide timely and accurate financial reports to management. Budgeting & Forecasting: Support Lead - MIS & Budgeting on the annual budgeting process, including the preparation, consolidation, and analysis of budgets. Monitor financial performance against budgets and forecasts, and provide variance analysis. Financial Analysis: Conduct in-depth financial analysis to identify trends, variances, and opportunities for cost reduction. Provide insights and recommendations to improve financial performance. Cost Control: Implement and monitor cost control measures to ensure efficient use o...

Position: Senior Accountant Location: Kolkata Full time permanent position Experience: 6 to 8+ years Qualification: CA/MBA in Finance/M.Com./B.Com. JOB DESCRIPTION : Should have at least 6 to 8+ years work experience in handling Accounting and Compliance operation in MNC. Working experience in multi-currency accounting environment is preferable. Must have work experience in SAP / Oracle / any other ERP environment. Must be conversant with advance excel applications and presentation. Manage day-to-day accounting operations and ensure that backup in place for every critical operation. Understand the internal accounting corporate policies and maintain existing policies Prepare monthly and quart...

- Coordinate month-end and year-end closing procedures working with the accounting team. - Maintain and update accounting systems and software to ensure accurate and complete record-keeping of company transactions in accordance with accounting principles. - Collaborate with Sales, Supply Chain, and Operations departments on sales and related initiatives to ensure robust accounting processes. - Prepare financial statements, sales reports, commission reports, analysis, and other management review reports as scheduled or as needed. - Produce quarterly, semi-annual, and annual filings as required and applicable for various statutory bodies. - Collaborate and liaison with external auditors during...

Udyen Jain & Associates is looking for Bank Audit Associate to join our dynamic team and embark on a rewarding career journey Processing requisition and other business forms, checking account balances, and approving purchases. Advising other departments on best practices related to fiscal procedures. Managing account records, issuing invoices, and handling payments. Collaborating with internal departments to reconcile any accounting discrepancies. Analyzing financial data and assisting with audits, reviews, and tax preparations. Updating financial spreadsheets and reports with the latest available data. Preparation of operating budgets, financial statements, and reports. Reviewing existing f...

Independently handle statutory audit assignment for various client(Listed/Private/Multinational Companie) Ensure audits are conducted by Ind AS, IGAAP& other relevant statutory requirement Draft&review financial statements, reports, and audit finding Required Candidate profile Supervise and guide article assistants and junior team members Liaise with clients for audit planning, fieldwork, and finalization Good understanding of statutory audit processes and documentation