4266 Statutory Audit Jobs - Page 40

Job Title: Semi Qualified Chartered Accountant Statutory Audit & GST Experience: 1 Years (Post Articleship) Location: Ahmedabad Qualification: CA Inter cleared / Semi Qualified CA Key Responsibilities: Statutory Audit: Assist in planning, execution, and completion of statutory audits as per applicable standards. Perform testing of controls, vouching, verification, and preparation of audit documentation. Draft financial statements in compliance with Accounting Standards / Ind AS. Identify areas for process improvements and provide recommendations to clients. Ensure compliance with Companies Act and other regulatory requirements. GST (Goods & Services Tax): Preparation and filing of monthly/qu...

At American Express, our culture is built on a 175-year history of innovation, shared values and Leadership Behaviors, and an unwavering commitment to back our customers, communities, and colleagues. As part of Team Amex, you'll experience this powerful backing with comprehensive support for your holistic well-being and many opportunities to learn new skills, develop as a leader, and grow your career. Here, your voice and ideas matter, your work makes an impact, and together, you will help us define the future of American Express . Function Description The Regulatory Reporting team delivers Bank Holding Company regulatory reports in accordance with Federal Reserve requirements for American E...

About The Role Skill required: Quality Governance & Services - Operational Audit & Compliance Designation: Quality Assurance Senior Analyst Qualifications: Bachelor of Pharmacy/Master of Pharmacy Years of Experience: 2 to5 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 biopha...

At American Express, our culture is built on a 175-year history of innovation, shared values and Leadership Behaviors, and an unwavering commitment to back our customers, communities, and colleagues. As part of Team Amex, you'll experience this powerful backing with comprehensive support for your holistic well-being and many opportunities to learn new skills, develop as a leader, and grow your career. Here, your voice and ideas matter, your work makes an impact, and together, you will help us define the future of American Express. Function Description The Regulatory Reporting team delivers Bank Holding Company regulatory reports in accordance with Federal Reserve requirements for American Ex...

Identifying accounting & auditing issues Identifying improvements Presenting audit reports highlighting key audit recommendations to management , Preparing & maintaining statutory books of accounts, audit, reconciliation of account. Required Candidate profile A qualified CA (Statutory Audit experience in any CA firm are eligible) Minimum 1-5 years of stat audit experience Insurance audit experience preferred Perks and benefits + employee benefits & variables +Annual Bonus

About The Role Skill required: Quality Checks - Operational Audit & Compliance Designation: Quality Assurance Associate Manager Qualifications: Any Graduation Years of Experience: 10 to 14 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 miti...

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 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 ...

Responsibilities Create and resolve trouble tickets following standard run books. Follow all ticket handling process and procedures. Use tools to monitor network infrastructure and proactively respond to network abnormalities. Manage a queue of trouble tickets working to resolve issues within standard SLAs. Identify possible major incidents and issues and proactively escalate to NOC Manager and Director. Note all incidents with clear work log notes and communicate Root Cause Analysis when resolved. Escalate and engage Tier 2 level resources when necessary. Join Major Incident Bridge, when necessary, communicate application and device performance as needed. Complete daily checks and provide r...

The ideal candidate will manage user access provisioning, deprovisioning, and ensure secure access management processes. Key Responsibilities: Process user access provisioning and deprovisioning requests via IDM tools. Assign roles based on subprocess and department. Handle ServiceNow tickets for access creation, modification, and deactivation. Provide email support for access-related queries and MFA setup assistance. Ensure timely processing of deactivation requests (within 24 hours). Maintain compliance with access control policies and SLAs. Required Skills & Qualifications: Experience with IDM tools and user access management. Familiarity with ServiceNow or similar ITSM platforms. Underst...

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: Quality Governance & Services - Operational Audit & Compliance Designation: Quality Assurance Associate Manager Qualifications: Bachelor of Pharmacy/Master of Pharmacy Years of Experience: 7 to 10 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 b...

Understanding client requirement and statutory guidelines regarding Invoicing Resolve billing related issues in co-ordination with Operations & Client Follow up for approved data from data feeding team Billing to clients as per due dates and keep track with MIS of billing Cross checking and ensure accuracy of invoices Fulfilling client requirement regarding billing data, reporting in their requisite formats, timely reply to clients Working on monthly service tax liability data with accounts

Job Summary Join our team as a Revenue Accountant and contribute to the financial health of our organization by ensuring accurate revenue recognition, supporting financial analysis, and maintaining compliance with accounting standards. Your expertise will be valued as we continue to grow and achieve our business objectives. Our Team offers a highly dynamic and flexible environment for Candidates with Attention to detail and Ability to Innovate. Job Requirements • Review and analyze revenue transactions to ensure proper recognition in accordance with US GAAP and Netapp Accounting Policies • Day to Day Revenue Management –Contract Grouping, Defining POB, Revenue Allocations, SSP and Carve Anal...

, Job Purpose Lead, manage, and innovate audit functions for Partex.AIs rapidly scaling operations, ensuring compliance across statutory, tax, and international financial reporting standards in a high-growth, technology-driven life sciences environment. Responsibilities: Direct and execute statutory, tax, and internal audits across Partex.AIs group companies and global biotech partnerships. Develop, review, and implement audit strategies in alignment with IGAAP, Ind AS, IFRS, and US GAAP, tailored to Partex.AIs digital, data-centric, and multi-jurisdictional business model. Identify operational, compliance, and data risks, drive audit innovation using analytics, and provide actionable advice...

Role & responsibilities Execute comprehensive financial audits across a diverse portfolio of clients, ensuring strict adherence to accounting standards and regulatory frameworks. Demonstrate in-depth understanding of financial systems, internal controls, and business processes during the examination and validation of financial statements. Spearhead and lead junior audit staff, overseeing the planning, execution, and timely completion of audit engagements. Identify financial risks, control deficiencies, and operational inefficiencies; communicate findings to clients with strategic recommendations for improvement. Collaborate with clients to implement enhancements in internal controls and fina...

Skills Required : B.Com.(Finance)/ M.Com./ MBA Finance. Minimum 5 Years of experience in the areas of Finance, Taxation, Banking, Bookkeeping, Consolidation & Finalization of Accounts. Key Responsibilities Manage day-to-day financial operations at the site, including accounts payable, accounts receivable, and general accounting activities. Prepare accurate and timely financial reports for the site, including monthly, quarterly, and annual financial statements. Calculation of Income Tax, Deduction of TDS on partys bill, GST, and depositing into Central Government account. Checking and Processing of contractors, sub-contractors, and vendors bills Enterin SAP. Preparing bank reconciliation of s...

Role & responsibilities Key Responsibilities: 1. Auditing: External Audits: Conduct statutory audits, ensure compliance with regulatory standards, and assist with financial statement reviews. Internal Audits: Assess internal control systems, risk mitigation strategies, and business process improvements. Bank Audits: Conduct concurrent and statutory audits for banks, assess creditworthiness, and analyse loan portfolios, SMAs, NPAs etc. 2. Taxation & Compliance: Income Tax Returns: Preparation, filing, and advisory for individuals, partnership firms, proprietary entities, societies, trusts, and corporations. GST Returns & Compliance: Handling GST registrations, monthly and annual filings, reco...

Roles and responsibilities: Audit Plan, execute, and manage statutory, tax, and GST audits in line with the Companies Act, 2013, Income Tax Act, 1961, GST Act, 2017, and other applicable laws. Ensure compliance with CARO 2020, Standards on Auditing (SA), and Accounting Standards/Ind AS. Conduct internal control testing under Section 143(3)(i) of the Companies Act, 2013. Identify risk exposures, potential frauds, and recommend process improvements. Prepare audit reports and presentations for senior management and regulators. Accounts & Compliance Oversee bookkeeping, general ledger, and finalization of accounts. Prepare financial statements and ensure compliance with statutory requirements. M...

Leading BIG4/6 is hiring for Stat Audit Role for Mumbai Location FS sector 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 Specific financial reporting experience in at least one of the following: Transactions (acquisitions, carve outs, demergers, restructuring) Preparation for IPO including listing rules in India/UK/US Complex consolidation structure in an MNC environment i...

Qualification - M.Com & Semi Qualified - Chartered Accountant (Must) Skills Required - Advanced proficiency in Accounting software, In-depth knowledge of Accounting Standards, High attention to detail. Role & Responsibilities Major Areas: 1. Accounts up to Finalisation of Books on Quarterly and Yearly basis. 2. Checking of Details for Tax Audit Reporting and Income Tax Return. 3. Prebooking verification of Invoices other than Purchase of materials. 4. Ledger Scrutiny. 5. Preparation of information for filling MSME returns on half yearly basis. 6. Any Other work assigned from time to time basis. Detailed Areas: 1. Accounts up to Finalisation of Books on Quarterly and Yearly basis 2. Checking ...

Excellent in accounting, taxation, handling audits - statutory & tax, TDS & matter related to the finance and accounts. Ability of team handling and to manage their expectations. Returns GSTR 1 & GSTR 3B. SAP Accounting knowledge is mandatory.

The professional would work within the audit practice to provide assurance and related services to our clients. This would require them to be involved in all stages of audit (planning, execution and reporting) and the ability to guide a team of junior staff on their engagements. • Planning Planning assistance and development of plan Preliminary analytical review Other planning activities • Testing and review Controls testing Journal entry testing Data analytics Substantive testing of account balances – Working paper reviews • Reporting – Financial statement review and referencing – Disclosure and SEC compliance checklists – Draft engagement communications – Other reporting activities • Other...

We are hiring Inter CA professionals with 3 to 5 years of audit experience . The role includes working on Statutory Audit , Tax Audit , and Concurrent Audit of individuals, firms, and companies. Position: Audit Executive Location: Belapur, Navi Mumbai Experience: 3 to 5 Years Education: Inter CA only Notice Period: Max 15 Days Interested Candidates can mail your updated CV at unihr06@gmail.com Key Responsibilities: Conduct Statutory, Tax & Concurrent Audits Prepare audit reports and working papers Ensure compliance with GST, TDS, and Income Tax Interact with clients for audit-related requirements Requirements: Only Inter CA candidates (CA or ICWA not eligible) 3 - 5 years of relevant audit e...

Role & responsibilities qualify for the role, you must have Qualified Chartered Accountant (ICAI) freshers 1+ years post-qualification experience with either CA / ACCA / CPA Mid-or top-tier accounting firm focused on external or Assurance reviews MNC or larger domestic Indian companies, preferably within a Shared Service Environment. Semi Qualified with 6+ years of relevant Assurance work experience Preferred candidate profile Proficiency in MS MS office and Outlook. Interest in business and commerciality.

Roles and Responsibility Manage and maintain accurate financial records and accounts. Prepare and review revenue reports, including balance sheets and profit/loss statements. Analyze financial data to identify trends and areas for improvement. Develop and implement financial models and forecasts. Collaborate with cross-functional teams to achieve business objectives. Ensure compliance with accounting standards and regulatory requirements. Job Requirements Strong knowledge of accounting principles and practices. Experience with financial software and systems. Excellent analytical and problem-solving skills. Effective communication and interpersonal skills. Ability to work in a fast-paced envi...