4266 Statutory Audit Jobs - Page 37

1) Ensuring their accounts comply with the requisite audit standards 2) Providing a robust and clear perspective to audit committees and 3) Providing critical information for stakeholders. Our Service Offerings include External Audit, Financial Accounting Advisory Services (FAAS), IFRS US GAAP conversion, IPO and other public offering, Corporate Treasury - IFRS 9 accounting implementation support etc. Your key responsibilities Technical excellence in US GAAP, IFRS and Ind AS Manage / execute FAAS projects, develop and implement solutions Identify and develop business opportunities; manage accounts Ability to explain complex accounting and financial reporting issues simply Advisory mindset, a...

1) Ensuring their accounts comply with the requisite audit standards 2) Providing a robust and clear perspective to audit committees and 3) Providing critical information for stakeholders. Our Service Offerings include External Audit, Financial Accounting Advisory Services (FAAS), IFRS US GAAP conversion, IPO and other public offering, Corporate Treasury - IFRS 9 accounting implementation support etc. Your key responsibilities CA/MBA Skills and attributes To qualify for the role you must have Qualification CA/MBA Experience 5- 7 years

Maintain continuous interaction with clients, manage expectations and ensure outstanding client service. Team with tax professionals to provide comprehensive tax solutions. Representing the firm for assessments and tribunal appeals at the CIT/ITAT level. Experience in domestic and/or international tax and transfer pricing. Experience in litigation, tax compliance and advisory. Experience in corporate laws, SEBI/FEMA regulation etc. Research complex tax theory and positions, and apply them to specific client needs. Provide comprehensive knowledge and reviews of tax case laws and develop opinion papers. Determine all information required to ensure/complete accurate tax compliance products with...

1) Ensuring their accounts comply with the requisite audit standards 2) Providing a robust and clear perspective to audit committees and 3) Providing critical information for stakeholders. Our Service Offerings include External Audit, Financial Accounting Advisory Services (FAAS), IFRS US GAAP conversion, IPO and other public offering, Corporate Treasury - IFRS 9 accounting implementation support etc. Your key responsibilities Experience in developing custom applications in Python/ .Net / Java Skills and attributes To qualify for the role you must have Qualification Certification in python / Java / .NET Experience 4-5 years of experience in python/.NET/Java programming

1) Ensuring their accounts comply with the requisite audit standards 2) Providing a robust and clear perspective to audit committees and 3) Providing critical information for stakeholders. Our Service Offerings include External Audit, Financial Accounting Advisory Services (FAAS), IFRS US GAAP conversion, IPO and other public offering, Corporate Treasury - IFRS 9 accounting implementation support etc. Your key responsibilities FAAS assists EY s advisory clients in solving their complex accounting and financial reporting issues in Indian GAAP, IFRS, US GAAP, or Ind-AS. FAAS solutions are provided by a senior team generally, manager and above - with strong financial reporting skills, in-depth ...

Support India and APAC accounting function and Balance sheet reviews. Manage Financial and Regulatory compliance including Revenue Recognition, Monthly GST/VAT, WHT/TDS returns, Annual filings of India and overseas statutory compliances Support Inventory and Fixed Assets Managements Manage month end book close process including management accounts and balance sheet schedules and Reviews Manage statutory financial reporting, yearend statutory audits and coordinate for tax filings. Develop and document business processes and accounting policies to maintain and strengthen internal controls Supporting financial due diligence. Preferred Qualifications: B.Com/M.com with 10+ years of experience in ...

Role & responsibilities 1. Accounting Principles and Standards In-depth knowledge of IND-AS PRoficient in double-entry System, depreciation methods, accural accounting and consolidation of accounts. 2. Financial Reporting Preparation of : Profit & Loss Statement Balance Sheets Cash Flow statements Statement of Changes in Equity Finalization of accounts as per regulatory norms and accounting standards. 3. Management Accounting Budgeting & Forecasting Cost control and Varianc analysis Break-even And ratio analysis. 4. Taxation Knowledge Direct Taxes Indirect Taxes Handling tax assessments and appeals 5. ERP and Accounting Software Proficiency Expertise in SAP, Tally Automation of Accounting fu...

1) Ensuring their accounts comply with the requisite audit standards 2) Providing a robust and clear perspective to audit committees and 3) Providing critical information for stakeholders. Our Service Offerings include External Audit, Financial Accounting Advisory Services (FAAS), IFRS US GAAP conversion, IPO and other public offering, Corporate Treasury - IFRS 9 accounting implementation support etc. Your key responsibilities Your key responsibilities Manage / execute FAAS projects, develop and implement solutions Identify and develop business opportunities; manage accounts Ability to explain complex accounting and financial reporting issues simply Advisory mindset, ability to develop solut...

Clearly and accurately document the execution of specific review procedures as defined by the engagement teams Demonstrate basic understanding of an industry or sector and be aware of technical issues Stay informed of current business/economic developments relevant to the clients business Recognize potential review issues or unusual relationships from basic analysis of the financial statements and communicate them to the immediate supervisor Collaborate with seniors and engagement teams to set goals and responsibilities Deliver work in line with designated methodology, project plan or process in line with EY standards Demonstrate professionalism, competence and clarity of communication when ...

Looking for Chartered Accountant, CA Final ,CA semi qualified ,CA article ship, Audit Assistant, Audit Manager, Ex Banker Bcom Graduate experience in Bank & Internal Audit, Account Assistant & Executive ready to join dynamic team Competetive Salary Required Candidate profile Chartered Accountant, Account & Audit Executive & Audit Assistant Prepare, examine, and analyze accounting & Finance records/finalisation of books of ready to travel in Maharashtra for Audit Unit.

1) Preparation & Verification of documents for Overseas Direct Investment (ODI) from India and IHC 2) Preparation & verification of the Statutory and International Taxation compliance sheet of foreign investments & entities and discussion, arrangement & analysis of Financial Reporting, MIS, Tax Returns of foreign entities 3) Participate in the review of proposed transactions to properly advise management of tax consequences. Basic understanding of shareholder agreement. 4) Transfer pricing, Tax compliance, Reporting requirements, Global tax accounting principles 5) Ensuring accuracy of Product costing / bill of materials / raw material consumption and cost audit 6) Periodic review of stock a...

Prepare financial statements, balance sheets, and profit/loss accounts. Manage and coordinate audits. Handle income tax filings, assessments, and appeals for Indian entities. Ensure compliance with ROC regulations. Proficiency in Xero and Tally .

Role & responsibilities Financial Planning & Analysis: Develop and manage the company's financial forecasting and budgeting processes. o Prepare and review monthly, quarterly, and annual financial reports. o Provide financial insights and recommendations for strategic decision-making. Accounting Oversight: Oversee daily financial operations, including accounts payable, accounts receivable, and general ledger management. o Ensure accuracy and timeliness of financial transactions and records. Reporting & Compliance: Prepare and ensure compliance with financial regulations, tax filings, and audit requirements. o Monitor and enforce internal controls to safeguard company assets. o Coordinate int...

This Position reports to: Team Lead Travel & Expense Help Desk ABB Motion, a global leader in motors and drives, is at the core of accelerating a more productive and sustainable future. We innovate and push the boundaries of technology to contribute to energy efficient, decarbonizing and circular solutions for customers, industries and societies. With our digitally enabled drives, motors and services we support our customers and partners to achieve better performance, safety and reliability. To help the worlds industries outrun leaner and cleaner, we deliver motor-driven solutions for a wide range of applications in all industrial segments. Building on over 140 years of domain expertise in e...

About The Role Skill required: Quality Governance & Services - Operational Audit & Compliance Designation: Quality Assurance Specialist Qualifications: Bachelor of Pharmacy/Master of Pharmacy Years of Experience: 4 to 7 years Language - Ability: English(International) - Proficient What would you do? You will be aligned with our Life Sciences R&D vertical. Our services span across the entire life sciences enterprise, from research laboratories, clinical trials support, and regulatory services, to pharmacovigilance and patient services solutions. Employees under this span will be a part of one of the sub-offerings - Clinical, Pharmacovigilance & Regulatory, helping the worlds leading biopharma...

Job Overview: We are looking for a qualified Chartered Accountant (CA) to join our finance team as an Executive Accounts & Finance. The ideal candidate will manage and oversee day-to-day accounting, costing, compliance, and financial operations. This is a critical role ensuring financial integrity, cost control, and regulatory compliance for the organization. Roles & Responsibilities: Handle day-to-day accounting operations and ensure accuracy in financial records Monitor product costing, analyze variances, and recommend cost control strategies Prepare annual budgets, implement budgetary control systems, and perform variance analysis Monitor CAPEX budgets, and manage overdue payables and rec...

EY- Assurance Consultant Your key responsibilities Clearly and accurately document the execution of specific review procedures as defined by the engagement teams Demonstrate basic understanding of an industry or sector and be aware of technical issues Stay informed of current business/economic developments relevant to the client's business Recognize potential review issues or unusual relationships from basic analysis of the financial statements and communicate them to the immediate supervisor Maintain a strong client focus, be responsive to team requests, and develop/maintain productive working relationships with team contacts Where appropriate, challenge procedures used in the past by team ...

EY- Assurance Consultant As part of our EY-Assurance Team, the role requires the incumbent to proactively develop relationships with the global EY teams serving these engagements and supervise the delivery of GDS engagement management support activities. To qualify for the role, you must have ACCA- 9 papers minimum should be completed in ACCA,BCom completed, CPA-Minimum 2 papers should be completed and BCom completed CA-CA inter completed and BCom completed ACCA Affiliates/Part Qualified ACCA/ CPA Freshers/ CPA Part Qualified 0 to 1 year of relevant work experience (preferred) The opportunity Were looking for candidates with experience in carrying out routine substantive and controls-based a...

Job Title: EY- Assurance Core Assurance Senior WAMapps Qualification: CA/CPA -2025 qualified people can apply Location:Bangalore Experience : 3 years of experience in Audit (preferably in asset and wealth management industry); Qualification – CA/ACCA (completed/pursuing) Job Summary: The Subject Matter Resource (SMR) will provide critical insights into the operations of the WAMapps, leveraging strong audit, analytical skills and business acumen to support the firm's strategic initiatives driven by the product. Primary Responsibilities: Providing meaningful insight about the operations of the WAM audit practice and make the appropriate recommendations to WAMapps. Expected to understand the da...

As an Audit Associate at this company, your role will involve managing the efficient use of man hours for yourself and the team, ensuring high-quality client deliverables, and meeting project timelines diligently. Your responsibilities will include: - Assisting in the preparation of Audit Plan and Programme, collecting and analyzing client data, and reviewing General Ledgers. - Assigning tasks to the team, ensuring compliance with procedures and regulations, and verifying financial reports for accuracy. - Preparing Financial Statements, resolving client queries, and presenting Audit Reports with necessary rectifications and disclosures. - Maintaining detailed documentation and conducting reg...

Role Overview: As a Director in the Statutory Audit team at one of the Big4s, you will be an integral part of delivering high-quality audit services to clients. Your role will involve managing client relationships, leading engagements, mentoring team members, and supporting business development initiatives. Key Responsibilities: - Manage a portfolio of clients to ensure the delivery of high-quality audit services. - Handle book size and actively engage in cross-selling and upselling services. - Lead and manage audit teams by providing guidance and support. - Ensure compliance with regulatory standards and internal policies. - Develop and nurture strong client relationships. - Be open to trav...

You will be working with KPMG in India, a professional services firm affiliated with KPMG International Limited. Established in India in August 1993, KPMG professionals leverage a global network while being well-versed in local laws, regulations, and markets. With offices across India, KPMG offers services to national and international clients, focusing on rapid, performance-based, industry-specific, and technology-enabled solutions. **Key Responsibilities:** - Establish internal controls and guidelines for accounting transactions as per IFRS, IGAAP, INDAS. - Prepare standalone and consolidated financial statements. - Provide end-to-end finance and accounts solutions, handle statutory and ta...

As a GL Accountant for the India entities, your role involves the accounting responsibilities as per Indian Accounting standards and US GAAP. You will be scrutinizing General Ledgers at month end to identify material reclass Journals and variances, and preparing explanations for the same. Additionally, you will be responsible for the preparation of Account reconciliations and standard Schedules on a monthly basis. You will assist the Team lead in preparing Financial statements such as Profit & Loss Account, Balance sheet, and cash flow statement on a yearly basis. Coordination with Auditors and resolving their queries during audits is also a key aspect of this role. This position is based in...

A career at Kothari Auditors & Accountants offers excellent exposure to varied businesses, challenging responsibilities and high degree of growth. We provide training to CA & ACCA students, employment at KAA offers long term career prospects in terms of growth both financially, knowledge-wise and opportunity-wise. **Job Profile:** - Ability to carry out statutory and internal audit up to finalization independently - Ability to lead, train and manage the team - Review the audit process and oversee report preparation **Experience:** - Minimum 6-8 years (with articleship completion) with CA firm in Audit Division **Education:** - CA with 6-8 years of relevant experience in CORE AUDIT **Other sk...

Role & responsibilities Ability to do Handle the Indirect Tax Division, Knowledge of Filing GST Returns, Ability to do the Tax Audit and Company Audits including E filing Independently. Ability to build good team and handle the team and Good Computing skills. Preferred candidate profile A Candidate who has recently passed Chartered Accountancy Examinations or Candidate who had is appeared for the Final Exam and waiting for the Results or candidate who has completed the CA articles in CA firm and has relevant experience and Skills set with working knowledge of above and ready to join Urgently should apply.