3177 Statutory Audit Jobs - Page 40

Role: Financial Reporting Lead Location: Mumbai Job Profile This is a key position with overall responsibility of financial reporting function for the group. Your expertise and leadership will be crucial in ensuring the company&aposs financial reporting practices and compliance with regulatory requirements. This role reports to Deputy Vice President - Accounts for the reporting team in Mumbai region. Responsibilities:- Financial Reporting Direct and manages a team of CAs responsible for preparation of consolidated and standalone financial statements and financial reporting. Oversees the completion of various monthly, quarterly or annual financial reporting and management reports, and divisio...

Commissions Management Updating the commissions structure and grid in coordination with the underwriting and actuarial team along with updating policy wise rates, Monitoring IRDA commissions by overseeing the payments being made to the intermediaries and brokers as per the IRDA compliance, Review MIS and data for IRDA purposes which is put together by the team on a monthly and quarterly basis, Preparation of Yearly report to be filed with the IRDA along with sharing certification to corporate agents with a summary of how much business is done with them and amount of commission paid, Attends to any escalations or complex queries that arise from agents or internal stakeholder with respect to c...

Description External Job Description Job Purpose: • Be responsible for Order to cash process O2C of the Company - o To drive accurate financial reporting - revenue recognition, effective monitoring of discounts and schemes, collection management and receivable reporting in partnering with sales and business teams o To maintain cost records and be responsible for ensuring effective closure of cost audit review by Cost Auditors with no major observations o To partner with the business in designing new processes to take care of evolving business need, ensuring operational excellence with keeping controls in mind o To ensure adequate controls IFC & ICFR are designed appropriately and are operati...

Role & responsibilities Handle audit queries and ensure timely submission of all required compliance documents . Coordinate with internal departments and external auditors to facilitate smooth audit processes. Prepare and provide PF ECR, ESIC ECR, Muster Rolls , and other required documents for audits. Collect and maintain challans, licenses , and Shop & Establishment Act compliance documents to ensure adherence to relevant labour laws. Review and verify statutory forms submitted by employees; follow up with employees to resolve discrepancies or gather missing information. Attend compliance audits at client locations and present relevant documentation as required. Maintain and regularly upda...

Responsibilities: • Audit planning, execution and finalization. • Be aware o the latest accounting and auditing standards. • Ensure audit methodology is followed in all assignments. • Work with the Audit practice to execute Statutory Audit/Indian GAAP/US GAAP accounting services and related services for clients. • Statutory compliance under various laws such as income tax act, sales tax etc. • Regular submissions/ postings to knowledge databases. • Delegate tasks to interns wherever possible. • Review work done by interns. • Continuous monitoring of time and costs during the assignment. • Establish & maintain good working relationships with clients (adapt to changed work environment at diffe...

Key Responsibilities: Conduct audits of the lending business at various Branch Banking centers to assess compliance with internal policies and regulatory requirements. Evaluate the effectiveness of lending processes, including loan origination, underwriting, servicing, and collections. Identify and analyze risks associated with lending practices and recommend improvements to enhance operational efficiency and compliance. Prepare detailed audit reports outlining findings, recommendations, and action plans. Stay updated on changes in lending regulations and best practices to ensure the bank's operations remain compliant. Assist in the development of auditing procedures and methodologies specif...

Your profile Basic knowledge of Financial Processes & financial statements. Basic understanding of P&L and various KPI levers impacting P&L. Good working knowledge of Microsoft Office tools, specifically MS Excel, MS PowerPoint. Good understanding of IFRS. Highly proactive with desire for continuous improvement. Your role Prepare reports and schedules for actuals, analysis and to provide reports to COE team for upload in HFM. Responsible for analyzing the P&L and KPIs. Prepare month P&L and KPI summary. Conduct variance analysis month on month, quarter on quarter. Assist controllers in analyzing the margins for customers and projects. Prepare accounting entries for accruals etc. as needed mo...

Must have profound knowledge on Income Tax, GST, ROC, Income Tax Audit & statutory Audit Candidates should be well versed with Tally and any other Income Tax or sales Tax software Office management & administrative responsibilities CA Final appeared & not pursuing any further education, Having an experience preferably in a CA Firm with a minimum of 3 years.

Roles & Responsibilities: Execution of onshore audits for our member firms (i.e., liaising with member firms for providing audit support on their engagements). Ensure quality delivery for onshore engagement team. Ensure compliance with engagement plans, internal quality & risk management procedures. Work closely with the onshore in-charge / Manager / Director & Onshore audit client for execution of audit strategy. Desired Profile: Qualified CA/ACCA/CPA 2 years of post-qualification work experience in commercial sector or Assurance Services or in a similar environment (Assurance and Accounting firms) Having experience in IFRS and also industry related experience such as Technology, Media and ...

Position - Senior Associate Location Noida ( Sector 62 Noida ) Experience - 2 to 4 years Immediate joiners preferred. Job description Key Responsibilities: Preparation of year-end engagements including audits, reviews, notice to reader and corporate tax returns. Working directly with onshore team with overall expectation of consistently producing high quality files on time and within budgets. Willing to take ownership of client files to ensure onshore team receives high quality work within the bounds of the engagement. Assisting onshore team with day-to-day requests regarding any accounting, auditing or bookkeeping needs. Completion of personal tax returns. Work Experience: Preferred knowled...

SEMI QUALIFIED (PURSUING / NON-PURSUING) Qualification: CA (Inter) Job Description: Experience in Direct/Indirect Taxation. Knowledge in GST Filing & Compliances Handling Statutory Audit and Tax Audit Assisting in Transfer pricing study and Transfer pricing audit Preparation and filing of Income tax returns, TDS returns. Handling client queries Coordination with auditors for Audit closure Preparation of MIS Benefits: Paid sick time Schedule: Male Candidates preferred. Day shift Experience: total work: 2 years (Preferred) Work Location: In person/ Doddakalasandra, Bangalore.

We are hiring for CA Umesh Hegde Firm, Bangalore. Principal Responsibilities: Handling various audit and assurance matters relating to the clients: - We are seeking a skilled and experienced Audit Manager to join our team. The Audit Manager will be responsible for leading and managing audit engagements, ensuring the quality and efficiency of our audit processes, and providing guidance and mentorship to junior staff members. Key Responsibilities: - Plan and execute audit engagements in accordance with professional standards and regulatory requirements. - Lead and supervise audit teams, providing direction, guidance, and feedback to team members. - Review workpapers, financial statements, and ...

Conduct financial audits & assess controls Identify risks & suggest improvements Prepare audit reports & ensure reporting accuracy Strong accounting & audit knowledge Good communication & analytical skills MBA, CMA, or Semi-CA preferred

Finalization of the accounts, quarterly limited reviews. Statutory audit covering compliances of Accounting Standards, Auditing and Assurance Standards, Income Tax Act, Company Law and other statutory laws. Required Candidate profile Handling Audit. Maintaining books of accounts of companies in Tally and ERP. Filing of TDS returns and GST returns. Filing Income Tax Returns of Company. Handling accounts receivable and payable.

Fresher qualified Chartered Accountant or with 2-5 years of experience Working with an Audit Team carrying out Statutory Audit, Internal Audit, Accounts Finalization Currently working with either a CA Firm or Big 4 in Audit Division Call 7397778272

General responsibilities In the role of Indirect Tax Analyst, you will be a part of "in-house" JBS organization to follow up with: Preparation and timely delivery of accurate monthly indirect tax returns for JLL Leader/Manager and Country Tax Advisor approval Ensure timely delivery of accurate monthly indirect tax returns to Tax Authorities, and tax payments confirmation Other Tax reports submission such as intrastate filings, summary tax statement, yearly VAT tax returns Add any necessary tax adjustments which arrive from manual processes and maintenance with proper explanation and supporting documentation Performing Thomson Reuters control checks to identify any errors and anomalies and at...

1. Direct tax assessment/reassessment / appeal proceedings 2. Manage tax returns of HNI and non-HNI clients 3. Dashboard preparation for HNI clients and review of books of accounts of HNIs 4. Appearing before direct tax authorities relating to tax matters 5. Review of ETDS / TCS / various returns with tax departments 6. Undertaking statutory audits, internal audits, tax audits, and preparing GSTR-9/9C of various entities 7. Assist retainer clients in their routine tax compliances (TDS, GST, etc.) 8. Undertake share valuations, CCD valuations, and business valuations 9. Assist in various certification services 10. Prepare tax computations, income-tax returns, etc. for corporates 11.Advise on ...

As a Finance Manager at our organization located at 21st KM Kanakapura Road, Udayapura, Bangalore 560082, you will be responsible for managing various financial aspects of the company. The ideal candidate for this position should hold a CA qualification with a minimum of 5-7 years of experience in Statutory Audit with companies. Your main responsibilities will include but not limited to: - Conducting statutory audits and ensuring compliance with relevant accounting standards such as IFRS, Ind AS, and other applicable regulations. - Preparation and review of Quarterly LODR and Annual Financial Statements. - Knowledge and experience in preparing Consolidated Financial Statements. - Handling as...

Are you ready to work at Altisource Altisource is seeking energetic, highly skilled self-starters who thrive in a dynamic and fast-paced environment. We can offer you an exciting career with meaningful work and great colleagues as well as many development opportunities. What you'll do: The individual will be responsible for the following: 1. Perform end-to-end SOX testing allocated as per the test plan. This includes understanding the process, creating/updating the process map, drafting risk and control matrix, testing, and communicating to process owners. 2. Perform procedures to ensure previously identified deficiencies have been remediated. 3. Identify process improvement opportunities. 4...

As an Article Assistant, you will be responsible for performing Statutory Audit, Internal Audit, and Tax Audit tasks. You will also be involved in restating financial statements, financial modeling, preparing Balance Sheets, ensuring ROC compliance, handling GST, TDS returns, and Income Tax Return processes. Additionally, you will interact with Income tax / GST and other Tax Authorities. The ideal candidate for this position should have a qualification of CA Inter and be proficient in using MS Office, Tally, Computax, and Report Drafting. The job requires 0 to 6 years of experience in the field, offering a salary ranging from 1 Lac 50 Thousand to 6 Lac P.A. The industry focus is on Accountin...

As a member of the FundTQ team, you will be part of a company founded by Ex Big4 Investment Bankers and Consultants with a total of 75+ years of combined experience in business structuring, transaction advisory, assurance, and due diligence. Our team is positioned as a Top 8 Investment bankers in the country and has a track record of closing some of the most complicated deals in the industry. We are currently seeking experienced professionals from investment banking, Mergers & Acquisitions, and Management Consulting profiles to join our dynamic team. The ideal candidate should have a minimum of 5 years of experience in Deal Execution, Lead Advisory, Transaction Advisory, Valuation & Merger &...

As an Audit Senior Assistant in the audit practice, you will provide assurance and related services to our clients. You would be involved in all stages of audit (planning, execution, and reporting). But that's just the start. We'll also expect you to: ? audit client financials, transactions, and internal controls ? efficiently and effectively execute assigned audit work ? assist in identifying audit issues and resolving them ? develop and enhance good relationships within the audit team, including the US ? coach, guide, and develop junior staff on the engagements Qualification Qualified CA Nov 2024 or May 2025 Passout

As a Chartered Accountant at C B & Associates, you will be responsible for providing expert services in Income Tax, GST, Corporate Laws, Audit, Project Financing, and Working Capital Management. Your role will involve maintaining a high level of professionalism while assisting organizations at various stages of their life cycle. To excel in this position, you should have experience in Income Tax, GST, TDS, PF, ESI, and Corporate Laws. You should possess knowledge of Tax, Statutory, Stock, and Internal Audit processes. Additionally, you will be expected to assist in company incorporation and routine compliances. Strong analytical and problem-solving skills are essential for this role, along w...

As an Assistant Manager in Statutory Audit at our esteemed firm in Gurugram, you will play a pivotal role in overseeing external audit engagements for a diverse range of clients. With a focus on upholding industry standards and ensuring client satisfaction, you will be responsible for managing deadlines, identifying risks, and defining audit strategies. Your qualifications as a CA, CPA, or ACCA, coupled with 5-8 years of experience, preferably in a Big 4/Big 10 environment, will serve as a strong foundation for success in this role. Your expertise in Indian Audit and familiarity with auditing and accounting standards will be paramount in executing assignments with precision and efficiency. K...

As an intern with our reputed Chartered Accountancy firm, your day-to-day responsibilities will involve conducting statutory audits and tax audits for companies, firms, and individuals. You will be tasked with ensuring GST compliance by filing GSTR-1, GSTR-3B, and annual returns. Additionally, you will manage TDS compliance, which includes return filing and 26AS reconciliation. Your role will also require you to prepare and file income tax returns for individuals, firms, and companies. You will be responsible for maintaining bookkeeping and finalizing accounts using Tally, Zoho, and Excel-based systems. Furthermore, you will perform ROC filings and MCA compliance tasks such as DIR-3 KYC, AOC...