4266 Statutory Audit Jobs - Page 38

You will be joining a dynamic team of professionals at Maersk Training, Chennai, where you will have the opportunity to work in a challenging environment, gain exposure, and experience a good working atmosphere. **Key Responsibilities:** - Reporting of financial statements and performing post closure activities including account reconciliation. - General Ledger and Reporting: - Perform balance sheet reconciliations and execute necessary GL adjustments. - Perform Intercompany reconciliations and execute necessary adjustments to eliminate plugs. - Prepare schedules for statutory, internal audits, and interact with auditors. - Process monthly journal entries including accruals. - Process and re...

You will be responsible for monthly trial closure for plant locations, SAP entries, and reconciliation of gate register. Additionally, you will prepare plant costing MIS as per requirements, handle provisions and inventory accounting, and manage accounting entries. You will also be involved in statutory audit, GST return preparation and reconciliation, vendor reconciliation, and petty cash management. Qualification and technical skills required for this role include being a Commerce Graduate with 2 plus years of experience. It is preferred that you are a resident of Khopoli or nearby areas.,

In this role with PwC's Cybersecurity, Privacy and Forensics team, you will have the opportunity to tackle our clients" most critical business and data protection challenges. You will be part of a dynamic team driving strategic programs, data analytics, innovation, deals, cyber resiliency, response, and technical implementation activities. Working alongside top professionals in the field, both at PwC and with our clients globally, you will play a crucial role in our Third Party Risk Management (TPRM) team. **Key Responsibilities:** - Assist territory engagement teams in performing vendor management, vendor assessment, and managed services following territorial reporting guidelines. - Handle ...

Responsibilities: * Conduct internal audits, statutory audits, tax audits & income tax audits using Tally ERP. * Ensure GST compliance through regular checks.

We are looking for a motivated and detail-oriented Semi-Qualified Chartered Accountant to join our team on a long-term basis. The ideal candidate will have completed articleship, possess strong communication skills, and bring valuable audit experience, particularly with exposure to Big 4 audit practices. Key Responsibilities: Handle end-to-end accounting and finance activities for service industry clients. Support statutory, internal, and tax audits; effectively coordinate with auditors, including Big 4 firms. Prepare and review financial statements, reconciliations, MIS reports, and other financial analysis. Manage compliance requirements under applicable laws (GST, TDS, Income Tax, etc.). ...

Location: Hyderabad Grade: E5. Manager Report to: Head - Finance Position Description: General Ledger reporting / Analysis, Direct / Indirect Taxes and Statutory Audit. Essential Qualifications: Qualified Chartered Accountant (CA) Technical Qualifications / Experience: Technical know-how in MS Office Suite, VB, Power tools / Work experience in SAP or similar ERP is essential, Familiarity in reporting tools viz. HFM, Essbase is preferred. Knowledge of US GAAP would be an added advantage. Experience: Minimum 5+ years of post-article-ship experience in Finance & Accounting, specifically in a Manufacturing Industry. Strong experience in General Ledger (GL), Taxation, and Statutory Audit. Work Sc...

Responsibilities: * Prepare financial statements using Tally software * Calculate taxes owed through GST & income tax * Ensure compliance with audits & returns filings

About the Role: We are seeking a dynamic and experienced professional to join as a Statutory Audit Partner . The ideal candidate will bring strong expertise in statutory audits, client management, and business development, along with a proven track record of handling audits for listed entities. Key Requirements: 7080% of work experience in Statutory Audit over the past 45 years. Hands-on experience in conducting audits of listed entities in the last 3–4 years. Current book size of business handled: 50 Lakhs – 1.5 Crores . Experience in new client onboarding and willingness to take on business targets. Must hold an active COP with ICAI . If currently at a Director level without a COP, should ...

About the Role: We are seeking a dynamic and experienced professional to join as a Statutory Audit Partner . The ideal candidate will bring strong expertise in statutory audits, client management, and business development, along with a proven track record of handling audits for listed entities. Key Requirements: 7080% of work experience in Statutory Audit over the past 45 years. Hands-on experience in conducting audits of listed entities in the last 3–4 years. Current book size of business handled: 50 Lakhs – 1.5 Crores . Experience in new client onboarding and willingness to take on business targets. Must hold an active COP with ICAI . If currently at a Director level without a COP, should ...

Account manager- MALE Real Estate Mohali Min 5 years exp. in Accounting (Real estate) B.com Mandatory Salary: Up to 45K (Depend on Interview) F2F Interview Immediate Joiners Preferred. Required Candidate profile Handle TDS, GST, and other statutory filings Proficient in Tally. Prepare financial reports

Job Title: Ex. Banker ( Concurrent Auditor ) Part Time Company: M/s Kumar Rajiv & Co (Chartered Accountancy Firm) Job Type: Part Time Contact Details: EMAIL: HR@CAKRC.COM Job BRIEF: 1988 Established RBI Category: I (ONE), Chartered Accountancy Firm is looking to hire Ex. Bankers at Surat and Coimbatore on Part Time Basis / Assignment basis for conducting Banks Concurrent Audit and Mini Concurrent Audit Assignments. Preference will be given to those Ex. Bankers who have experience of working in Banks Audit & Inspection Department and / or have experience of working as Field Auditors / Concurrent Auditors. Job Description: 1). Conduct basic audit work at bank branches 2). Preparation of basic ...

Roles and Responsibilities • Manage the financial accounting and reporting process and review the preparation of financial accounting analysis and general entries to understand the clients operations. • Ensure period end closure activities are performed according to agreed close schedules and that accounting policies are following GAAP and stated company norms. • Inspect account books and accounting systems for efficiency, effectiveness, and use of accepted accounting procedures to record transactions. • Creating reports or offering recommendations after internal/ statutory/ public-sector/ UN agency audits. • Report to management about audit results and recommend changes in operations and fi...

Role & responsibilities Key Responsibilities: 1. Financial Reporting & Analysis Prepare monthly, quarterly, and annual financial statements as per Ind AS/IFRS. Ensure accurate and timely closing of books of accounts. Analyze variances in actuals vs budgets and report on financial performance. 2. Taxation & Compliance Ensure timely filing of GST, TDS, Income Tax, and other statutory returns. Coordinate with tax consultants/auditors during tax assessments and audits. Ensure compliance with pharma-specific regulations (NPPA, DPCO, etc., if applicable). 3. Costing & Inventory Management Work closely with production and supply chain teams for product costing. Monitor cost of goods sold (COGS), ra...

Qualifications: • Education: Chartered Accountant (CA) qualified. • Experience: Minimum 3 to 5 years of experience in Accounting, Finance, and Compliance. • Strong background in month-end closing, finalization of accounts, and preparation of financial statements. • Hands-on experience with direct & indirect tax compliance (TDS, GST, VAT, Income Tax, etc.). • Exposure to internal and statutory audits, coordination with auditors, consultants, bankers, and statutory bodies. Key Responsibilities: • Responsible for Month End closing and Monthly Financials after all provisions after analysis of variance with budget. • Efficiently coordinating and management of the internal/statutory auditors for t...

Customer/ Vendor Costing of sales and purchasing, all taxation and GST related work, financial statements and Internal Audit of (Vendors, Customers, Stocks, Payments / Collections, Statutory Dues, MCA & SEBI Compliances) Required Candidate profile Any other work as specified by Audit Committee.

Experience in fields of TPRM,Vendor Risk Assessments,Internal/External Audit/Statutory Audit projects.Experience in ISO 27001,SOC,Information Security,NIST,GDPR. Assessment of compliance of vendors against set standards/controls,SOC&PCI reports

Job Title: Statutory Audit Senior Executive (02 years) Location: Mumbai Seniors (0–2 years) Service Line: Statutory Audit (Audit & Assurance) Role Overview We are seeking dynamic and motivated Chartered Accountants to join our Statutory Audit – Audit & Assurance team. This role provides an opportunity to work with leading clients in Non-Financial Services (Mumbai), conducting audits, ensuring compliance, and delivering high-quality assurance services. Eligibility Criteria Qualified Chartered Accountant (CA) with less than 8 attempts Experience Level: CA Fresher to 2 years PQE If this opportunity excites you—or if you know someone who may be a strong fit—please send your updated resume to sab...

Role Description Risk & Control helps Corporate Bank (CB) Operations proactively manage the right risks and build and sustain efficient controls. Embedded in this function are senior Quality Assurance Lead Reviewers responsible to lead and implement a quality assurance (QA) program for high-risk manual processes across Corporate Bank Operations. Activities include performing review of the manual processes versus the QA framework, identifying exceptions and areas of remediation, and reporting of results to senior management. Additionally, the role will be heavily interacting with respective coverage areas and reporting and advising on proper control functions, process enhancements, policy/pro...

Role & responsibilities PRIMARY 1ASSISTING INTERNAL AND STATUTORY AUDITORS, ATTENDING AND RESOLVING QUERIES 2ROC AND OTHER MCA COMPLIANCES 3FINALIZATION OF ACCOUNTS 4PREPARATION OF FINANCIALS 5HANDLING SCRUTINY AND ASSESSMENTS 6OTHER TAX COMPLIANCES PT, PF, ESIC, LBT ETC 7COMPLIANCES OF ACCOUNTING STANDARDS 8TDS CALCULATIONS, RETURNS AND PAYMENTS 9TCS CALCULATIONS RETURNS AND PAYMENTS 10ANNUAL CLOSURE ENTRIES. 11GST AUDITS 12CMA DATA, QMR AND HMR SUBMISSION 13BUDGETS & TAX SAVINGS 14CSR COMPLIANCES 15STOCK AND DEBTORS STATEMENT MONTHLY TO BANKS 16TAX PLANNING 17COSTING + Cost Audit 18MIS 19INVESTMENT ADVICE AND RESEARCH 20 INCOME TAXES: A) ASEESING, ANALIYZING AND GUIDING THE MANAGEMENT WITH...

JOB PURPOSE As a senior Team Member, you will be responsible for planning & completing the audit calendar & other special assignments in time with quality observations & lead the team of executives in line with Risk Based Internal Audit Policy for Branch Audit and SOP. Audit areas could be any function in LTFS such as Product, Operations,Credit, Finance, IT, HR, FCM, Risk, Compliance, Legal etc. Practically the entire company which is also called the Audit Universe, however, this role would focus mainly on Branch Audits PAN India. 2. PRINCIPAL ACCOUNTABILITIES(List the responsibilities/duties associated with the job and the major activities associated with each responsibility. For each respo...

Headout is looking for CA Industrial Trainee to join our dynamic team and embark on a rewarding career journey Assisting experienced employees with their daily tasks and responsibilities Observing and gaining hands-on experience in various aspects of the job Receiving feedback and guidance from supervisors and mentors Completing assigned projects and tasks under the supervision of experienced employees Collaborating with team members and contributing to team projects Demonstrating a strong work ethic, positive attitude, and a willingness to learn and grow Disclaimer: This job description has been sourced from a public domain and may have been modified by Naukri.com to improve clarity for our...

Assist in the preparation and analysis of cost accounting standards. Manage and maintain pricing records and documentation. Conduct pricing analysis to support business decisions. Prepare and file tax returns in compliance with regulations. Support the management of tax compliance and ensure adherence to GST regulations. Collaborate with other departments to gather necessary financial data. Qualifications and Requirements 1-2 years of experience in cost accounting or a related field. Strong understanding of cost accounting standards and tax compliance. Proficiency in pricing record management and analysis. Familiarity with GST regulations and tax return preparation. Bachelors degree in Accou...

Treasury & Markets: CBG & BB 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 under...

To assist the Team Supervisor / Team Lead on assigned audit work of KMBL Businesses & Processes. This will entail working on the audit to deliver the Audit Planning Memo, Controls Document, agree issues & action plans with management and submission of draft report to the Team Supervisor. Demonstrate sound knowledge of both business/technical areas and expert knowledge in the audit process, including the IA systems, to ensure that audit work is carried out with a high standard that meets all methodologies. Demonstrate sound knowledge of regulations governing the bank (RBI, IRDA, SEBI, FEMA, FIMMDA, FEDAI, FATCA, NDS-OM, etc.) Conducts reviews to understand end-to-end process, evaluate and hig...

Job Title: Financial Controller (CA 10+ years with SAP) Location: Nagpur Experience: 10+ years post-qualification Qualification: Chartered Accountant (CA) Mandatory Job Summary: Seeking an experienced Finance Controller to lead financial operations at our manufacturing facility. The role involves cost control, financial reporting, SAP FICO, audit coordination, and team leadership. Key Responsibilities: Key Responsibilities & Skills End-to-end Treasury, Banking, Payables management Financial reporting, consolidation, MIS , and compliance Lead statutory audit coordination with Big 4 auditors in a listed/mid-sized company Manage & mentor a team of 10-15 professionals Engage with senior leadersh...