4253 Statutory Audit Jobs - Page 35

Job Description: Need minimum 2 years experience with the below criteria Knowledge regarding Ind AS / IFRS. Monthly book closure process. Financial reporting. Financial statements reporting. Handling statutory audit, internal audit, IFC audit. Consolidation.

Role Overview: Welcome to MJS! We are currently hiring a CA - Audit Manager for our Baner location. As an Audit Manager, you will be responsible for demonstrating strong knowledge of accounting and auditing principles and practices. This dynamic role offers exposure to diverse industries, comprehensive accounting and compliance responsibilities, and opportunities to enhance leadership capabilities and technical expertise in a collaborative environment. Key Responsibilities: - Finalize accounts using various accounting tools for industries such as manufacturing, service, trading, and export-import. - Prepare financial statements for companies and LLPs. - Generate statutory audit reports and a...

You will be responsible for maintaining and monitoring accounts in SAP, which includes handling stock entries and debtor accounts. Additionally, you will be preparing MIS reports, stock statements, and debtor analysis regularly. You will also be tasked with reconciling accounts to ensure accuracy in financial records. As part of your role, you will assist in month-end and year-end closing activities and coordinate with internal teams for data collection and reporting. Furthermore, you will support statutory audit requirements by providing necessary reports and schedules. Qualifications Required: - Proficiency in SAP accounting software - Strong analytical skills - Ability to work effectively...

Job Title: Accounts & Finance Executive Location: Zirakpur Working Days: Monday to Saturday Timings: 10:00 Am to 7:00 PM. Job Summary We are looking for a passionate and solution-oriented Senior Finance Executive from eCommerce and B2C distribution business background. If you live and breathe numbers, budgeting, and delivering reports, manage day-to-day accounting practices, complete reconciliations and managing all importing, purchasing, bank credit lines etc., we'd like to talk with you . Responsibilities Maintain accurate financial records and coordinate with vendors/customers. Having knowledge of TDS, GST, and statutory compliance. Experience with Tally/ERP and good MS Excel skills. Supp...

JHS & Associates LLP, Mumbai, seeks a CA with 6+ yrs in Concurrent Audit. Role includes leading bank audits, compliance checks, risk assessment, report drafting & client coordination. Immediate joiners preferred. Apply here: careers@vettasource.com

Responsibilities: Frequently work with US engagement teams as or alongside a clients internal audit function, the chief risk officer or risk function, Sarbanes-Oxley project team, and various other members of management tasked with managing risk. Help clients with identifying and prioritizing risk and leveraging process and controls to reduce risk exposure. Create/review narratives or flowcharts for a process. Identify and review all risks and controls for a process as needed. Use problem solving and critical thinking skills to quickly identify internal control deficiencies, evaluate their risk implications, and draw the appropriate conclusions to best advise our clients. Exercise profession...

About The Role 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...

Position: Chartered Accountant Statutory compliance and Audit Location: Becharaji Job Type: Full-time Responsibilities: 1. Income Tax Compliance: Ensure timely and accurate completion of Tax Audit. Stay updated on the latest income tax laws, regulations, and amendments to ensure compliance. 2. Audit Support: Collaborate with audit teams to ensure income tax provisions are accurately accounted for in financial statements. Assist in responding to income tax audit queries and requests. 3. Research and Analysis: Conduct thorough research on complex income tax issues and provide well-supported recommendations. Analyze tax implications of various financial transactions and propose solutions. 4. Do...

Key Responsibilities: Conduct statutory, internal, and tax audits for clients across various industries Prepare and review financial statements in accordance with applicable accounting standards Manage direct and indirect tax assignments including return filings, tax planning, tax audits, and GST compliance Advise clients on regulatory matters including FEMA, Companies Act, and other relevant statutes Provide consultancy in matters of accounting, finance, and business structuring Handle assessment and litigation matters before tax authorities Coordinate with clients to understand requirements and deliver solutions effectively Supervise, mentor, and train junior team members Keep up to date w...

KEY RESPONSIBILITIES Management of Audit universe, audit plans, scope and charter Identify and maintain a detailed audit universe covering all auditable entities and processes within the organization. Regularly update the audit universe to reflect changes in the organizations operations, risk landscape, and regulatory requirements. Define and refine audit scopes at annual, half-yearly, and quarterly intervals, ensuring a focused approach to addressing key risks and compliance requirements. Ensure that the charter reflects organizational objectives, compliance standards, and audit independence principles. Oversee the overall management and control of the internal audit functions of MFL. Ensur...

• 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...

Job Title: Accounts & Finance Executive Location: Zirakpur Working Days: Monday to Saturday Timings: 10:00 Am to 7:00 PM. Job Summary We are looking for a passionate and solution-oriented Senior Finance Executive from eCommerce and B2C distribution business background. If you live and breathe numbers, budgeting, and delivering reports, manage day-to-day accounting practices, complete reconciliations and managing all importing, purchasing, bank credit lines etc., we'd like to talk with you . Responsibilities Maintain accurate financial records and coordinate with vendors/customers. Having knowledge of TDS, GST, and statutory compliance. Experience with Tally/ERP and good MS Excel skills. Supp...

Dear, Greetings from Core Integra Consulting Services Ltd!! Company Profile: - We are into End to End HR Solution, with expertise in HR Compliance, Temp Staffing & Talent Acquisition Currently we have an opening for Labour law Compliance - Audit (Designation can be worked out depending upon the experience the candidates comes with) Location - Mumbai / Bangalore / Kolkata The candidates should be well versed with all acts like S&E Act, CLRA, Factory, Audits under various act, vendor Audit, Statutory Audits etc. Salary no match for the right candidate. Interested candidates can share their profiles on jessbina.machado@coreintegra.com Jessbina Machado Deputy Manager - Recruitment

Lead and oversee all financial and accounting operations of the Company and its subsidiaries. Ensure timely and accurate finalization of accounts, consolidation, and statutory compliances under Companies Act, SEBI regulations Required Candidate profile Proven expertise in financial management, statutory audit, taxation, consolidation, and corporate governance. Strong knowledge of SEBI, ROC, Ind-AS, and other statutory regulations.

Oversee daily accounting operations Accts. payable/receivable General ledger/bank reconciliations Manage statutory audits Monitor cash flow,budget & forecasting activities Review& approve expense claim/vendor payment Guide/mentor accts. team

the Job Description: Assurance Associate Hiring for a Global Consulting Firm for their Assurance practice. Position Summary: Looking for an associate to provide assurance services. As part of the Assurance Team, you will be carrying out routine substantive and controls-based procedures from the office(s) supporting the audit clients, mostly based in the United States of America. Scope of Work: Delivering highest quality on every task assigned in line with audit methodology and the expectations of clients. Demonstrate basic understanding of an industry or sector and be aware of technical issues or assurance risks. Execute & document specific procedures as defined by the client. Timely identif...

Responsibilities: * Lead statutory audits from planning to sign-off * Ensure compliance with tax laws during tax audits * Manage team performance and development * Review of books of accounts of various clients and preparing MIS report

Position Summary : An Accounting Manager oversees the financial reporting, compliance, and accounting operations of an organization. They manage accounting teams, ensure the integrity of financial data, and support strategic financial planning. Key Responsibilities Financial Reporting and Analysis Oversee the preparation of accurate and timely financial statements (balance sheets, income statements, and cash flow statements). Ensure compliance with accounting standards (e.g., GAAP, IFRS) and company policies. Analyze financial data to identify trends, variances, and areas for improvement. Provide financial insights and recommendations to support business decisions. Budgeting and Forecasting ...

Role Overview: You will be joining our Advisory and Audit team as a Chartered Accountant (CA) Fresher. This role will provide you with excellent exposure to various areas such as Statutory Audit, Internal Audit, Risk Advisory, Compliance Reviews, and Business Advisory Services across diverse industries. Key Responsibilities: - Assist in Statutory Audits, Tax Audits, and Internal Audits following applicable standards. - Provide support in risk assessment, internal control evaluations, and compliance testing. - Prepare and review working papers, audit documentation, and draft reports. - Participate in business advisory assignments focusing on process improvements and due diligence. - Keep abre...

As an Audit & Tax Executive, your role involves preparing financial reports such as P&L, Balance sheets, and budgets. You will be responsible for ensuring financial controls to prevent errors, frauds, and thefts. Day-to-day accounting transactions and filing monthly, quarterly, and yearly returns like GST, TDS, and Income Tax Return are part of your key responsibilities. Additionally, you will conduct GST audit, tax audit reports, statutory audit, and internal audit to maintain customer confidence and protect operations by keeping financial information confidential. Key Responsibilities: - Prepare financial reports including P&L, Balance sheets, and budgets - Enforce financial controls to pr...

You will be a Tax Intern at SLB for a 12-month duration where you will be involved in various tax-related activities such as assisting with direct tax compliances, tax filing, and advisory, participating in tax audits, return filing, assisting in tax assessments, and gathering data for compliance and litigation. Additionally, you will be using specialized software like SAP for tax filings, assisting in withholding tax compliances, reconciliations, responding to assessment notices, automation of processes and procedures, and supporting in statutory audit requirements. You will also assist with ad hoc Tax projects as assigned. Qualifications and Requirements: - Essential qualifications: - CA S...

Designation - Manager - FP & A Location - Pune (On-site) Education - CA / CMA Job Responsibilities: 1. Financials & Accounting & MIS: Manage all accounting operations including Billing, Payroll, A/R, A/P, GL and Compliance, Cost Accounting and Revenue Recognition. Coordinate and direct the preparation of the budget and financial forecasts and report variances. Preparation and presentation of monthly MIS to the management and investors Support in due diligence and data room preparation activity Administering Internal and process Audit, Statutory Audit, Tax Audit and Compliance Audit 2. Financial Audit, Risk Analysis: Undertake financial audits (an independent check of an organization's financ...

About You experience, education, skills, and accomplishments Overall, 6 to 8 years and 5 years of relevant experience is expected. Chartered Accountant or equivalent Good with verbal and written communication Should have experience working with MNC Understand business processes, compliances, and controls properly. Has enough maturity and insights to deal the complexity and requirements. Extensive UX of Excel, Word and PowerPoint, good in written and verbal communication, UX ERP systems SAP, Net Suite(preferred), Blackline, One stream (highly preferred) It would be great if you also had . Entity controller experience Must have handle periodic books closure and statutory audits. Accounting Kno...

Job Responsibilities: Assist the Trustees and discharge the activities assigned. Co-ordinate, supervise, for Compliance and Legal functions of the Trustee Company. Co-ordinate, supervise for compliance under SEBI Regulations, Corporate Laws, etc. for Trustee Company of Mutual Fund. Ensuring various Compliances as per SEBI Regulations on day-to-day basis, internal compliance systems including PIT regulations etc. Ensuring due diligence on the responsibilities of Trustees specified by SEBI vide Regulation, Guidelines and Circulars issued from time to time. Liaison with the Compliance department of the AMC Monitor the Action taken report prescribed by the Trustees and follow up action. To act a...

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...