4266 Statutory Audit Jobs - Page 39

Responsibilities Team members will assist territory engagement teams in performing vendor assessment and managed services in accordance with territorial reporting guidelines. Team members would be expected to perform activities that will include: Preparation of vendor assessment reports which will include an analysis of the business profiling questionnaire and due diligence questionnaire of the vendor, review supporting documentation, performing a research on the operations and other relevant information about the vendor/supplier. Assessment of compliance of vendors against set standards/controls, SOC and PCI reports etc. Communicate with the clients and vendors and get clarification Assist ...

Associate- Fresher Senior Associate- 1+ years Role & responsibilities Strong article ship experience of 0 to 1 year in Assurance Services or in a similar environment (Assurance and Accounting firms) Execution of client engagements - Ensuring quality delivery as per client requirements. Understanding business & industry issues / trends. Ensuring timely delivery of working papers as per the defined methodology Ensuring compliance with engagement plans, internal quality & risk management procedures.

Brief Summary As the Assistant Manager for Direct Tax and Statutory Audit, you'll ensure compliance with tax laws and audit standards. With around 5 years of experience, preferably as an Inter CA or Semi-Qualified professional, you'll need ERP proficiency to manage financial data efficiently. This role demands strong analytical skills and collaboration across teams. Brief Job Description (just an indicative list and not limited to the following) Conduct statutory audits in compliance with regulatory standards and company policies. Collaborate with audit teams to ensure accurate and timely completion of audit procedures. Assist in the verification of fixed assets and reconciliation of invento...

Brief Summary As the Assistant Manager for Direct Tax and Statutory Audit, you'll ensure compliance with tax laws and audit standards. With around 5 years of experience, preferably as an Inter CA or Semi-Qualified professional, you'll need ERP proficiency to manage financial data efficiently. This role demands strong analytical skills and collaboration across teams. Brief Job Description (just an indicative list and not limited to the following) Conduct statutory audits in compliance with regulatory standards and company policies. Collaborate with audit teams to ensure accurate and timely completion of audit procedures. Assist in the verification of fixed assets and reconciliation of invento...

Role & responsibilities Good-to-Have B.Com, M.Com or similar. 6+ years of relevant experience in Finance Shared Services, Audit & compliance activity JDE / ERP or Hyperion experience. Prior experience with an energy service company Must-Have** (Ideally should not be more than 3-5) Experience working in Statutory Audit, Statutory Accounting & Reporting Tax or TP Accounting with the ability to clearly communicate information in an easy to understand manner. Experience working in a matrics environment. Clear thinking / problem solving. Experience with financial systems / applications and strong with MS office applications. Accepting and adhering to high moral, ethical, and personal values in de...

Title : Financial Reporting & Remediation (FRR) About Role : The role inFinancial Reporting & Remediation (FRR) is mission critical and requires multi-dimensional capabilities, help senior leadership identify business opportunities within their immediate clients business or across an industry. They are responsible for identifying and attracting new business, develop a deep understanding of clients business and build lasting relationships with client personnel. They demonstrate technical competence in their product group and industry, understand clients perspective and become the de-facto “go-to-person”. They are responsible for serving clients and ensuring outstanding quality execution of pr...

Job Profile Responsible for financial planning, analysis, reporting, and supporting strategic decision-making by providing accurate financial insights. Ensures compliance with accounting standards, budgetary controls, and supports business growth initiatives through data-driven financial management. Role & responsibilities Prepare and analyze monthly, quarterly, and annual financial reports to support management decision-making. Assist in budgeting, forecasting, and variance analysis to monitor business performance. Ensure compliance with applicable accounting standards (Ind AS) and internal financial policies. Support audits (internal and statutory) by preparing required schedules and docum...

We are looking for an Assistant Manager Finance for our esteemed client in the real estate sector. We are seeking finance professional having knowledge of accounts working system, IGAAP or IND AS Should be well versed in advanced excel and possess analytical, and planning skills . Job Responsibilities Preparation of annual budget (Opex and Capex) • Experience in AR / AP module • Preparation & presentation of deck for monthly financial performance review and KPI dashboard • Monthly Variance Analysis (prior period vs. Current period, Budget vs. Actual, MTD last month vs current month) and identify key actionable points after discussing variances with a business head and operation teams • Prepa...

Roles and Responsibilities: Must Have : Candidates with Minimum 5 to 10+ Years of Experience working in Statutory Audit, Statutory Accounting & Reporting Tax or TP Accounting with the ability to clearly communicate information in an easy to understand manner. Experience working in a matrics environment. Clear thinking / problem solving. Experience with financial systems / applications and strong with MS office applications. Accepting and adhering to high moral, ethical, and personal values in decisions, communications, actions and when dealing with others. Analytical skills to identify & resolve problems. Strong interpersonal and communication skills Computer skills Soft skills Customer Serv...

Role & 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 Preferred candidate profile ACCA/CPA Semi Qualified ACCA/CPA Qualified CA Finalist CA Inter CA Qualified

A Bangalore based company with Branches in Delhi, Mumbai & Kochi is looking for a suitable candidate with the following criteria, for the position of Senior Accountant. Job Responsibilities Good communication skill in English, Hindi and Kannada language is mandatory. Qualification: Candidate with CA Inter/M Com/ MBA in Finance with post qualification experience of 10-12 years, with at least 3-5 years of managerial experience in an MNC. Minimum age limit is over 40 + years. Experience in handling the complete accounting, Financial, commercial and Tax matters, including Finalization of Accounts and auditing, handling all taxation matters independently Responsible for preparation and submission...

A Bangalore based company with Branches in Delhi, Mumbai & Kochi is looking for a suitable candidate with the following criteria, for the position of Senior Accountant. Job Responsibilities Good communication skill in English, Hindi and Kannada language is mandatory. Qualification: Candidate with CA Inter/M Com/ MBA in Finance with post qualification experience of 10-12 years, with at least 3-5 years of managerial experience in an MNC. Minimum age limit is over 40 + years. Experience in handling the complete accounting, Financial, commercial and Tax matters, including Finalization of Accounts and auditing, handling all taxation matters independently Responsible for preparation and submission...

Hiring for Axis Bank- Internal Audit Role- Rotational program in Internal Audit Department- Internal Audit Qualification- CA Experience- Freshers only (1st or 2nd attempt) Articleship experience in Statutory, Concurrent or Bank Audit Role involves minimal travelling -15 Days (quarterly) Location- Worli, Mumbai

Role & responsibilities Experience working in Statutory Audit, Statutory Accounting & Reporting Tax or TP Accounting with the ability to clearly communicate information in an easy to understand manner. Experience working in a matrics environment. Clear thinking / problem solving. Experience with financial systems / applications and strong with MS office applications. Accepting and adhering to high moral, ethical, and personal values in decisions, communications, actions and when dealing with others. Analytical skills to identify & resolve problems. Strong interpersonal and communication skills Computer skills Soft skills Customer Service focussed.

Hello, We are hiring for Qualified CA for our Finance & Taxation Department Role - Officer - Finance & Taxation Location - Pimpri, Pune Key Responsibilities: Financial Reporting & MIS: Assist in the preparation of accurate and timely financial statements, including balance sheets, profit & loss statements, and cash flow statements. Develop and maintain Management Information Systems (MIS) reports to provide actionable insights to management. Prepare schedules and documentation required for internal and external audits. Statutory & Legal Compliance: Ensure compliance with labour-related regulations, including Provident Fund (PF), Employee State Insurance Corporation (ESIC), Professional Tax (...

Role Overview: As an Experienced Associate at BDO EDGE India Private Limited, you will be joining the Audit & Assurance team to contribute to financial audits in the Technology Sector. Your role will involve ensuring compliance with accounting standards, delivering high-quality assurance services to clients, and collaborating with senior team members to provide insights into internal controls, financial performance, and risk management. Key Responsibilities: - Perform end-to-end financial statement audits, including planning, execution, and reporting in accordance with regulatory requirements and firm guidelines. - Conduct audit procedures such as analytical reviews, substantive testing, and...

CA with 8–12 yrs in listed automobile/manufacturing co. Expertise in IndAS, SAP, audits & income tax compliance. Handle consolidation, financial reporting, and board presentations. Strong analytical & leadership skills. Immediate joiner preferred.

Role & responsibilities To qualify for the role, you must have ACCA Freshers/Part Qualified ACCA/ CPA Freshers/ CPA Part Qualified 0 to 1 year of relevant work experience (preferred) Location - Hyderabad/Bangalore Job Type - Contractual Preferred candidate profile Confident and outgoing individual with strong communication and interpersonal skills. Ability to meet tight deadlines and ensure that work is of a consistently high standard Ability to multi-task, pay attention to detail, prioritize projects and follow up on routine tasks diligently Knowledge of basic accounting and book-keeping, Ability to communicate with leaders and peers with ease Plan ahead and anticipate potential issues befo...

Largest CA Consulting Firm- Big 4 - Mumbai is hiring CA freshers in Large Numbers in Mumbai Please call on 8789151182 / 9954786204 /8273693648 send cv on ia@contactxindia.com Role & responsibilities Handle Statutory Audit / External Audit for NON FS clients in Mumbai CA - MUST Should have cleared CA in less than 5 attempts Should have excellent communication skill Preferred candidate profile

We are looking for a skilled professional with 5-7 years of experience to join our team as a Beyond Trust Product expert in Ahmedabad. The ideal candidate will have a strong background in problem-solving and communication skills, with expertise in IT security and compliance. Roles and Responsibility Develop and implement effective solutions for Beyond Trust products. Collaborate with cross-functional teams to identify and prioritize product requirements. Analyze and troubleshoot complex issues related to Beyond Trust products. Provide excellent customer service and support to clients. Stay up-to-date with industry trends and developments in Beyond Trust products. Participate in the developme...

Partner reconciliation which involves per loan wise principal & income matching Coordination with the partner accounts team for timely reconciliation Liaising with auditors for the quarterly and annual audit, bankers and statutory auditors Required Candidate profile Regulatory&statutory compliance of SEBI/RBI®ulatory bodie Track investments to ensure they meet the internal rate of expect return Monitor income earned&the cost incurred month-on-month with budget

Were Hiring! Experienced CA Audit & Assurance (BFSI) Position: Senior Audit & Assurance Professional Experience Required: 7 to 9 Years Industry Focus: BFSI (Banking, Financial Services & Insurance) Qualification: Chartered Accountant (CA) About the Role: Join our dynamic team to lead and execute audit assignments in the BFSI sector. You will engage with clients, ensure compliance, and deliver high-quality audit insights that drive business decisions. Key Responsibilities: Lead audit and assurance engagements in BFSI organizations. Manage end-to-end audit processes, including planning, execution, and reporting. Liaise with clients and coordinate with internal teams for smooth project delivery...

Handling statutory audit. Handling tax audit. TDS. MIS Reports. Handing IT assessments, Appeals & IAT related works. Forex remittance - Documents processing. share your Resume to -hrd@stedmanpharma.com

About The Role Skill required: Quality Checks - Operational Audit & Compliance Designation: Quality Assurance Analyst Qualifications: Any Graduation Years of Experience: 3 to 5 years 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 functional processes within operations to mitigate risk. e...

About The Role Skill required: Trust & Safety - Quality Management Designation: Quality Auditing Associate Manager Qualifications: Any Graduation Years of Experience: 10 to 14 years What would you do? Accenture is a trusted, innovative, comprehensive, and experienced partner to leading platform companies. The Trust and Safety offering within Accenture Operations helps keep the internet safe and helps platform companies accelerate, scale, and improve their businesses.You will be responsible for leading a team of Content Moderators whose role is analyzing and reviewing user profiles, audio, videos, and text-based content and/or investigating, escalating and/or resolving issues that are reporte...