4266 Statutory Audit Jobs - Page 35

Role Overview: You will be responsible for handling Accounting and Compliances related to GST, Income Tax, and TDS. Your role will involve preparing periodic GST Return filing data, TDS return filing data, and independent finalization of company books. You will have the opportunity to work in the manufacturing industry with a turnover exceeding Rs. 100 Cr. Additionally, you will be required to work on Tally, ERP systems, conduct periodic inventory verification, and perform bank and branch reconciliations. Your role will also entail ledger reconciliation of customers and suppliers, maintaining a good understanding of processes and controls, and utilizing advanced Excel knowledge for various t...

Role Overview: As the Assistant Manager - Tax & Accounts in the Finance and Accounts department, you will be responsible for handling tax computations, regulatory reporting, and supporting tax and audit processes. Your role will require a CA qualification with at least 4 years of experience in TDS, GST, Income Tax (deferred tax / current tax), Transfer Pricing, Statutory Audit, Tax Audit, and financial reports (Ind AS). Some knowledge of international taxation would be beneficial for this position. Key Responsibilities: - Prepare month-end tax computations and accounting entries. - Manage regulatory reporting. - Document for Income Tax, GST, Transfer Pricing, etc. - Assist in preparing finan...

Treasury & Markets: Corporate & FI Sales requires building and sustaining relationships with the clients in Corporates for Treasury products Build and strengthen relationships with Corporate Clients across India in the Corporates for Treasury Products Constantly cover and engage clients with market views/solutions and enable smooth execution of trade with the client Bring new treasury relationships to the bank and enable conversion Qualifications Preferably MBA (Finance) / Chartered Accountant / Cost Accountant Relevant experience in covering sophisticated Corporate Clients and should have strong relationships with the Corporate Clients for Treasury Products Role Proficiencies Proficiency in...

Role Summary Taking complete ownership of end-to-end accounting and delivering the final Reports and Accounts for the Pension Schemes Key Responsibilities Ensure achievement of agreed SLAs in the preparation of financial statements for relevant, timely and accurate reporting of financial information to stakeholders Contributes to team-based approach in managing customer and stakeholder needs or completing projects. Conveys ideas / information between knowledgeable audience members. Timely response to all requests received from all stakeholders. Identify areas of improvement in existing processes to ensure better SLA delivery Continually strive to raise the profile of Pension Fund Accounting ...

Hiring for 3 Chartered Accountant for Stat Audit, Direct Taxation and Internal Audit for Fort Job Description Internal Audit Senior Associate / Assistant Manager Job Responsibilities: * Audit Planning and Execution: o Assist in developing the annual internal audit plan for client organizations. o Execute internal audits as per the audit plan, including risk assessment, process evaluation, and compliance testing. o Identify key control weaknesses and recommend actionable improvements. * Process and Risk Management: o Evaluate and document business processes, risks, and control frameworks. o Analyze operational, financial, and compliance risks and provide practical recommendations to mitigate ...

Role Review We are seeking a qualified and dynamic Chartered Accountant with 26 years of experience to join our Finance team. The ideal candidate should have strong exposure to audits, financial control, budgeting, and MIS, along with working knowledge of SAP. Key Responsibilities Audits Handle statutory, internal, and tax audits, ensuring compliance with all regulatory and company requirements. Budgeting & MIS Prepare, monitor, and analyze budgets; generate MIS reports for management decision-making. Compliance & Filings Assist in preparing and replying to statutory notices and ensure timely compliance and filings. Financial Control – Manage vendor payments and receivables effectively to en...

Roles and Responsibilities Manage statutory audits, tax assessments, and compliances for real estate projects. Prepare financial statements, including balance sheets, income statements, and cash flow statements. Conduct internal audits to ensure accuracy of financial records and identify areas for improvement. Provide guidance on accounting standards (AS) and Ind AS implementation to clients. Collaborate with cross-functional teams to resolve complex accounting issues. Desired Candidate Profile 5-10 years of experience in chartered accountancy practice with expertise in real estate sector. Strong knowledge of Accounting Standards (AS), Income Tax Assessment, Direct Tax Laws, Transfer Pricing...

Should have knowledge of company internal audits across all functions - including sales audit, purchase audit, and HR audit. Must have handled SOP and compliance. Evaluate internal control. Roles and Responsibilities Should have knowledge of company internal audits across all functions - including sales audit, purchase audit, and HR audit. Must have handled SOP and compliance. Evaluate internal control.

- Assisting with the preparation of operating budgets, financial statements, and reports. - Managing account records, issuing invoices, and handling payments. - Analyzing financial data and assisting with audits, reviews, and tax preparations. Required Candidate profile - B.Com. / M.Com. / CA Inter with 2+ years of experience in Internal Audit. - Excel proficiency, Knowledge of Tally; SAP would be an Added advantage.

Responsibilities Audit associates provide timely, high quality client service with large and small companies in a variety of industries. They will develop strong working relationships while working closely with teams to understand clients' businesses and challenges. Associates serve our clients by: Developing and demonstrating an understanding of the RSM US audit approach, methodology and tools Performing audit procedures and tests in accordance with RSM audit methodology based overall audit plan, ensuring proper documentation of work performed Identifying accounting and auditing issues; discussing with audit in-charge to solve issues that arise Assisting engagement team in preparation of au...

Responsibilities: * Ensure GST compliance through regular audits and reporting * Manage TDS, Excel, Google Sheets, Tally Software, Zoho Books for financial records. * Prepare and analyze MIS reports. * Statutory & Tax Audit of large Corporate Required Candidate profile Capable of handling the Corporate & Non Corporate Clients.

Role Overview: Responsible for personal accounting, promoter accounts, basic tax workings, TDS, reconciliations, and preparing data for tax assessments and audits. Job Profile : Maintain personal accounting and manage promoter accounts. Handle personal ITR workings and related documentation. Manage investment accounting, including tracking of equities, mutual funds, FDs, and other personal investments. Monitor and reconcile bank accounts, credit card transactions, and loan accounts. Prepare basic tax workings and support in compliance activities. Perform TDS data reconciliations and ensure accurate records. Assist in preparing data for direct tax assessments and scrutiny. Support in tax audi...

Role & responsibilities Financial Reporting: Prepare accurate and timely financial statements in compliance with IFRS and Indian Accounting Standards (Ind AS). Assist in monthly, quarterly, and annual financial closings. Assurance and Auditing: Conduct statutory audits and internal audits for clients. Ensure compliance with US GAAP, IFRS, and other applicable standards. Valuation: Perform business valuations and financial analysis for mergers, acquisitions, and other transactions. Develop and maintain valuation models. Other Related Profiles: Manage accounting and financial reporting using tools like Zoho Books and Odoo. Provide financial consultancy and advisory services. Preferred candidat...

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...