3143 Statutory Audit Jobs - Page 4

Job Summary: We are looking for a dynamic and detail-oriented CA Fresher to join our finance team. The ideal candidate should have cleared all levels of the Chartered Accountancy (CA) course and completed articleship training. This is an excellent opportunity to kickstart your career with hands-on exposure to financial reporting, taxation, audit, and compliance in a fast-paced environment. Key Responsibilities: Assist in the preparation of financial statements in compliance with statutory and regulatory requirements. Support statutory audits, internal audits, and tax audits. Assist in monthly/quarterly closing of books of accounts and reconciliations. Analyze financial data and provide insig...

Job Summary: We are looking for a dynamic and detail-oriented CA Fresher to join our finance team. The ideal candidate should have cleared all levels of the Chartered Accountancy (CA) course and completed articleship training. This is an excellent opportunity to kickstart your career with hands-on exposure to financial reporting, taxation, audit, and compliance in a fast-paced environment. Key Responsibilities: Assist in the preparation of financial statements in compliance with statutory and regulatory requirements. Support statutory audits, internal audits, and tax audits. Assist in monthly/quarterly closing of books of accounts and reconciliations. Analyze financial data and provide insig...

Job Summary: We are looking for a dynamic and detail-oriented CA Fresher to join our finance team. The ideal candidate should have cleared all levels of the Chartered Accountancy (CA) course and completed articleship training. This is an excellent opportunity to kickstart your career with hands-on exposure to financial reporting, taxation, audit, and compliance in a fast-paced environment. Key Responsibilities: Assist in the preparation of financial statements in compliance with statutory and regulatory requirements. Support statutory audits, internal audits, and tax audits. Assist in monthly/quarterly closing of books of accounts and reconciliations. Analyze financial data and provide insig...

Job Summary: We are looking for a dynamic and detail-oriented CA Fresher to join our finance team. The ideal candidate should have cleared all levels of the Chartered Accountancy (CA) course and completed articleship training. This is an excellent opportunity to kickstart your career with hands-on exposure to financial reporting, taxation, audit, and compliance in a fast-paced environment. Key Responsibilities: Assist in the preparation of financial statements in compliance with statutory and regulatory requirements. Support statutory audits, internal audits, and tax audits. Assist in monthly/quarterly closing of books of accounts and reconciliations. Analyze financial data and provide insig...

As a Chartered Accountant at MBSK & Co. Chartered Accountants, located in NSP, Pitampura, Delhi, you will be joining a full-service consulting firm specializing in assurance, consulting, tax services, secretarial services, business valuation, and outsourcing services. We are committed to providing high-quality services to our clients and have associate offices in Abu Dhabi, Dubai UAE, and London, UK. **Key Responsibilities:** - Conduct statutory audit under the Companies Act 2013 - Perform tax audit as per the provisions of the Income Tax Act 1961 - Conduct internal audits, limited reviews, due diligences, concurrent reviews, and bank audits - Finalize financial statements and supervise a te...

Preparation of Balance Sheet, Profit and Loss Accounts, Depreciation Charts, etc. Knowledge of Accounting and Audit Standards as per The Companies Act & Income Tax Act. Coordination with clients for documents/forms to complete Audits on time. Preparation and filing of Income-tax audit and return for the Company. Proficient in email, word, excel, and Google sheets. Should have good communication skills and confidence in handling the client's doubts and queries. Knowledge of Accounting Software like Tally, Zoho, QuickBooks.

As a Chartered Accountant with 3-4 years of experience in finance and/or accounting department of a manufacturing company, you will play a crucial role in the Asset Management, Statutory Audit, General Ledger, Closing, Reporting, and other key responsibilities at Covestro. Your responsibilities will include: - **Assets Management:** - Perform physical inventory verification of all Fixed Assets once in three years and arrange for Assets tags on a monthly and as-needed basis. - Monitor the status of open CWIP and drive correct Capital spares accounting. - Manage Projects related tasks like monitoring PO/PR status and Capitalisation certificate. - Ensure Borrowing Cost capitalization for local ...

In this role, you will be responsible for preparing and reviewing monthly schedules based on the General Ledger closure. Your duties will include handling RBI inspection, Internal Audit, IFC, and Statutory Audit. You will need to coordinate with other stakeholders and departments to ensure smooth functioning. It will be your responsibility to validate RMS reports and reconcile them with SAP ledgers. Additionally, you will be involved in preparing RBI-related schedules, indent, and filing of RBI returns. Understanding product features and conducting User Acceptance Testing (UAT) in LMS & SAP for new product launches to ensure a seamless flow of accounting entries from LMS to SAP will also be ...

You will be responsible for maintaining accurate and up-to-date books of accounts in the accounting package as per IGAAP and Ind AS standards. Your key responsibilities will include: - Ensuring timely closure of books and monthly financial closing activities. - Performing ledger reconciliations and ensuring accuracy of financial data. - Preparing financial statements such as Balance Sheet, Profit & Loss, and Cash Flow along with working papers and schedules. - Maintaining proper record-keeping for all accounting transactions. - Supporting in Monthly MIS preparation and reporting. - Handling periodic reporting requirements of the parent entity. - Reconciling books vs statutory returns on a re...

To conduct audits/ Trainings as per the requirements stated in audit criteria To remain updates on all skill development, code qualification, Regulatory and Industrial requirements related to audits and certifications. To be competent and qualified in Various standards like BRCGS food, packaging, FSSC, ISO 22000, GMP etc. Upgrade the knowledge of local social, economic, and business environment. To ensure TAT- Turnaround time for audit reports as per procedures established by Eurofins. To understand the role of impartiality when providing certification activities and the process of taking independent action where necessary, (e.g. informing authorities, accreditation bodies, stakeholders) To ...

If you are a qualified CA with a passion in taxation practice, leading teams and ensuring highest standards of service, we invite you to apply for this challenging and rewarding role. Join us in contributing to our commitment to excellence and client satisfaction in the field of direct & indirect taxation Job Description As the Manager, you will play a pivotal role in ensuring effective planning, execution, and completion of engagements involving taxation services. Your primary responsibility will be to manage and deliver committed service levels to clients. Key Responsibilities: • Understand clients requirements with respect to taxation services which inter-alia include compliance managemen...

Lead and manage statutory audit Prepare comprehensive audit plans Draft & finalize Accounting and Auditing Standards, including applicable tax laws, while staying updated on recent amendments and regulatory changes.Audit Reports, Form 3CA/3CD, Required Candidate profile Proven ability to plan, organize, and manage multiple assignments Accounting Principles, Auditing Standards Tax Laws Act as a primary point of contact for clients, addressing queries Manufacturing

Role & responsibilities 1. Finalization of Balance Sheet, P&L, and financial statements 2. Costing, budgeting, variance analysis, and cost control 3. GST, Income Tax, TDS, and statutory compliance 4. Liaison with auditors, consultants, and authorities 5. Lead finance team and support management in financial planning Books of Accounts Oversee the application of industry best practices as well as company procedures & SOPs for the preparation of monthly Balance Sheet, Profit & Loss Account, and performance report along with per unit costs for each department. Share the relevant reports with top management as and when requested. Review all books of accounts and reports on a monthly basis to tall...

Position - Senior Associate Requirements - Qualified CA with 2+ yrs in statutory audit Immediate joiners preferred Role -Working on Canadian audits, reviews, tax returns, client file ownership, onshore support, reviewing junior staff members work. Health insurance

Job Purpose and Impact As a multi-national company with worldwide operations and increasing centralization of functional services, Cargill has a detailed process in place for the global recharge of shared service costs between Group companies. Key to the success of this process is the provision of robust documentary support for the recharges. This role will assist with the collection, analysis and documentation of data in support of the statutory invoicing of intercompany services. The Transfer Pricing Documentation Analyst will be part of Cargills Finance team, will report to the Global Transfer Pricing Documentation Lead and work closely together with Cargills Global Tax and Customs Depart...

Responsibilities: Assurance 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 an understanding clients' needs and expectations, their business and industry, accounting and control systems, employees, company values and industry-related GAAP and GAAS issues. 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, ...

Responsibilities Assurance 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 an understanding clients' needs and expectations, their business and industry, accounting and control systems, employees, company values and industry-related GAAP and GAAS issues. 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, e...

We are hiring for Leading Big 4/Big 6 for statutory Audit Roles Coach junior team members, encourage technical excellence and learning Integrate with other EY service lines on multi-disciplinary projects Contribute to thought leadership and participate in marketing activities Ability to explain complex accounting and financial reporting issues simply Other Expectations Advisory mindset, ability to develop solutions for the client with support from Technical subject matter experts Business development skills and aptitude, depending on level. In applicants at Senior Manager and above, a strong track record of business development is expected Tax planning and complex structures Developing and d...

Role & responsibilities Leads and oversee the Statutory Audit Process Ensuring Compliance with regulations and Accounting Standards Manage the Team and developing Audit Plans Provide expert advice on Financial Matters Excellent working knowledge on IndAS Deep understanding of Statutory Regulations and the ability to ensure Client Compliance Proficiency with Audit tools, data analytics platforms (like Tableau or Power BI), and tools like Excel Ability to lead and mentor audit teams, coordinate tasks, and foster a collaborative environment Proven ability to build and maintain strong, long-term relationships with clients Excellent organizational and time management skills to balance multiple pr...

The Manager - Internal Audit will be responsible for planning, executing, and overseeing internal audits across various functions of Paytm Money. The objective is to assess the effectiveness of internal controls, compliance, risk management practices, and adherence to regulatory standards. Key Responsibilities: Audit Planning & Execution: Develop risk-based internal audit plans for assigned areas. Conduct internal audits to evaluate the design and effectiveness of processes and controls. Identify control gaps, process inefficiencies, and compliance deviations. Risk Management: Assess key risks and recommend mitigating controls. Support in the development of risk management frameworks and ens...

CA Mandatory Role: Manager F&A Location: Gurgaon Experience: 3+ years Skill set: F&A, Financial Reporting, COGS, GST, AP, Consolidation

Role & responsibilities We are seeking a qualified Chartered Accountant (CA) to join our team. The CA Auditor will be responsible for conducting audits across financial, operational, and compliance areas, ensuring adherence to company policies and regulatory standards. The ideal candidate should possess a keen eye for detail, strong analytical skills, and a commitment to process improvement and risk management. Key Responsibilities: Plan, execute, and report on internal audits across various business functions. Conduct financial and operational audits to evaluate the accuracy of accounting records and effectiveness of internal controls. Identify process inefficiencies, risk exposures, and ar...

Role & responsibilities We are seeking a qualified Chartered Accountant (CA) to join our team. The CA Auditor will be responsible for conducting audits across financial, operational, and compliance areas, ensuring adherence to company policies and regulatory standards. The ideal candidate should possess a keen eye for detail, strong analytical skills, and a commitment to process improvement and risk management. Key Responsibilities: Plan, execute, and report on internal audits across various business functions. Conduct financial and operational audits to evaluate the accuracy of accounting records and effectiveness of internal controls. Identify process inefficiencies, risk exposures, and ar...

Role Description Engagement/Client Responsibilities: Performing SOX 404 and Internal Audit for Business Process: Conducting Tests of Design and Tests of Operating effectiveness of controls on client engagements Ensure quality delivery: Ensure the work delivered is complete and accurate through the self-review process within the established turnaround times (or allotted budget) Budgets and Timelines: Ensure established turnaround times and the allotted budget are met. Where deviations are anticipated, proactively the engagement lead. Skills Skills Required: Proficient knowledge of accounting concepts and business cycles like Procure to Pay, Order to Cash, Financial statement close process, fi...

JOIN OUR SUNTORY GLOBAL SPIRITS FAMILY! Suntory Global Spirits is a world leader in premium spirits with $5.5 billion in annual revenues and an ambition to become the Worlds Most Admired Premium Spirits Company . We have a strong vision and strategy, an incredible brand portfolio grounded in quality and craftsmanship, an unwavering commitment to sustainability and top talent across the organization. Known for its craftsmanship of premium whiskies, including Jim Beam, Maker's Mark, Basil Hayden and Knob Creek® bourbons; Japanese whiskies, including Yamazaki®, Hakushu®, Hibiki® and Toki™; and leading Scotch brands including Teacher's, Laphroaig® and Bowmore®, Suntory Global Spirits also produc...