4266 Statutory Audit Jobs - Page 43

1 Looking after all functions in Accounts, Finance, and Taxation 2 Coordination with Auditors and ensuring all deadlines 3 Finalization of Accounts 4 Good knowledge of GST & TDS compliance 5 Maintaining relationship with bankers Location : Bhiwandi

Expectations/ Requirements: l Key account Manager is principally responsible for Signing New Logos/ Merchants/Brands from Large Enterprise / Corporate Accounts. l The BDM achieves these goals by creating Funnel and Closure of accounts. Superpowers/ Skills that will help you succeed in this role: l Adaptability: Attitude of optimism and can-do orientation with ability to think creatively and navigate successfully past barriers and obstacles l Focus through the Noise: Ability to tune out distractions to focus work on priority goals and tasks l Persuasion: Ability to present concepts, ideas and proposals in a manner that is perceived positively by and clearly resonates with intended audiences a...

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/quarterly/annual GST returns (GSTR-1, GSTR-3B, GSTR-9, GSTR-9C, etc.). Reconciliation of GST input credit, sales vs. GSTR, and boo...

Job Purpose As the Process Head of Accounts Payable, the primary aim is to ensure the efficient functioning of the Accounts Payable team. This involves developing policies, procedures, and systems, implementing best practices, driving process improvements, and maintaining compliance with statutory and company policies. Additionally, the role entails fostering strong relationships with internal and external stakeholders while ensuring real-time communication and effective coordination across departments. Responsibilities Primarily responsible for development of policies, procedures, systems & implementation of best practices in Accounts Payable function to avoid double invoice booking, double...

About Assurance Our Assurance professionals understand the sector, business and specific requirements to provide tailored solutions to best-fit your immediate, short and long-term needs. Our processes are robust, transparent and technology-driven to provide globally consistent quality. Position Title: Assistant Manager Department: Assurance Experience : 5+ years of post-qualification experience into Assurance Qualification: CA Expectations and requirements: Should have strong proficiency in English both written and oral. Should possess excellent knowledge of ingAssurance. Should possess excellent knowledge of accounting standards, including and specifically Ind AS. Should have strong profici...

Desired Competencies (Technical/Behavioral Competency) 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 decisions, communications, actions and when dealing with others. • Analytical skills to identify & resolve problems. • Strong interpersonal and communication skills • Com...

Role & responsibilities Maintain complete and accurate bookkeeping records in compliance with accounting standards. Prepare and present monthly MIS reports for management review. Support statutory audits , including coordination with external auditors Handle complete GST compliance , including preparation and filing of GSTR-1, GSTR-3B, GSTR-6, GSTR-9 and GSTR-9C Manage TDS compliance covering monthly reconciliations, payments and quarterly returns (forms 24Q, 26Q, and 27Q) Oversee Accounts Receivable and Accounts Payable , including ledger scrutiny and ageing analysis Perform payment gateway reconciliation on a monthly basis Ensure timely compliance with labour laws and other statutory oblig...

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...

RoleSAP Group Reporting LocationRemote Job Summary We are looking for a seasoned Group Reporting Specialist with 5 to 6 Yrs of experience. The Group Reporting Specialist will be responsible for the consolidation and reporting of financial data across multiple business units or entities within the organization. This role ensures accurate and timely reporting to internal and external stakeholders, in compliance with IFRS/local GAAP and company policies, using tools like SAP S/4HANA Group Reporting, BPC, or other consolidation systems. Key Responsibilities Perform monthly, quarterly, and annual group financial consolidation and reporting. Manage intercompany eliminations, minority interests, an...

The Finance Controller will lead financial reporting, statutory compliance, cash flow planning, and internal controls across the business, working closely with the Regional CFO and corporate teams. The role involves driving financial accuracy, audit readiness, and regulatory adherence while supporting strategic decision-making across manufacturing and marketing finance. Client Details The company is a well-established organization within the chemical industry, known for its robust operations and commitment to innovation. As a large organization, it offers a structured environment with opportunities to contribute to impactful projects in the Mumbai region. Description Prepare and submit month...

About The Role : Job Title CA Intern LocationMumbai, India Corporate Title Intern Role Description We are committed to being the best financial services provider in the world, balancing passion with precision to deliver superior solutions for our clients. This is made possible by our peopleagile minds, able to see beyond the obvious and act effectively in an ever-changing global business landscape. As youll discover, our culture supports this. Diverse, international and shaped by a variety of different perspectives, were driven by a shared sense of purpose. At every level agile thinking is nurtured. And at every level agile minds are rewarded with competitive pay, support and opportunities t...

Responsibilities Conducting audits of financial statements Evaluating internal controls and risk management processes Ensuring compliance with regulatory requirements Preparing audit reports and communicating findings to clients Providing recommendations for process improvements Knowledge of auditing standards and regulations Strong analytical and problem-solving skills Excellent communication and interpersonal abilitie

About The Role Skill required: Record To Report - Balance Sheet Account Reconciliations Designation: Record to Report Ops Specialist Qualifications: BCom/MCom/Master of Business Administration Years of Experience: 7 to 11 years What would you do? You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions.Posting journal entries, preparing balance sheet reconciliations, reviewing entries and reconciliations, preparing cash forecasting statement, supporting month end closing, preparing reports and supports in audits.Involves balancing all balanc...

About The Role Project Role : Application Developer Project Role Description : Design, build and configure applications to meet business process and application requirements. Must have skills : SAP S/4HANA Group Reporting Good to have skills : NA Minimum 3 year(s) of experience is required Educational Qualification : 15 years full time education Summary :As an Application Developer, you will design, build, and configure applications to meet business process and application requirements. A typical day involves collaborating with team members to understand project needs, developing innovative solutions, and ensuring that applications function seamlessly to support business operations. You will...

Participate in all phases of statutory audit engagements, from planning to completion, for a diverse range of clients. Ensure compliance with Indian Accounting Standards (Ind AS), (GAAP), International Financial Reporting Standards (IFRS).

Job Summary We are seeking a skilled Accountant ( statutory Audit) for Stat. Reporting CoE -Global Financial Services Division. The incumbent would be responsible for to support High Integrity Financial Reporting in compliance with local GAAP /IFRS including strong internal control as applicable by local statutes. The preference for this role is to be based out of Whitefield Office, Bangalore, India What you will do Job Roles and Responsibilities Financial Reporting Preparation of Financial Statements and audit schedules needed for the Legal Entity to comply with regulatory requirements of the Local GAAP and other compliance obligations. Analysis of financial results to arrive at meaningful ...

Preparation and presentation of yearly budget Provide tax audit data to taxation department Co-ordination with internal & statutory auditor for completion of audit in timely manner To monitor day to day accounting of a site

Planning and performing statutory audit under IGAAP & IndAS, IFC and Tax audit & leading team to make sure that audit engagements are completed accurately and timely & providing statutory and tax audit support services for large Global Companies. Required Candidate profile Chartered Accountant with extensive experience in statutory audit and sound knowledge of Accounting Standards, IndAS & Auditing standards with strong communication skills.

Job Title: Article Assistant Location: BKC, Mumbai Job Type: Full-time About Us: PC Patni & Co was established in the year 1996. The firm is an emerging Category 1 CA Firm that provides quality assurance services in various professional areas such as Accounting, Auditing, Taxation, Finance, Software Expertise, and Business Advisory. The firm represents a combination of specialized skills geared to provide sound financial advice and personalized proactive services. Job Summary: We are currently seeking a highly motivated and dedicated Article Assistant to join our team at PC Patni & Co. Chartered Accountants. The successful candidate will be involved in a variety of audit, accounting, and com...

As part of the Strategy & Transactions - Transaction Diligence team at EY, you will play a crucial role in the diligence process for various local and global deals. Your main tasks will involve assessing the financial performance and business projections of acquiree/investee companies, validating transaction rationale, identifying risks, and assisting clients with transaction documents. Your contributions will directly impact the success of M&A deals by increasing value and reducing uncertainty. Your responsibilities will include: - Client service delivery - Risk management - Knowledge sharing Specifically, you will be expected to: - Execute work for multiple clients - Develop rapport with c...

The Company Imerys is the world's leading supplier of mineral-based specialty solutions for the industry with 3.6 billion in revenue and 12,400 employees in 40 countries in 2024. The Group offers high value-added and functional solutions to a wide range of industries and fast-growing markets such as solutions for the energy transition and sustainable construction, as well as natural solutions for consumer goods. Imerys draws on its understanding of applications, technological knowledge, and expertise in material science to deliver solutions which contribute essential properties to customers products and their performance. As part of its commitment to responsible development, Imerys promotes ...

Leading the finance and accounts function of the organization. Financial planning, budgeting, accounting, compliance, and treasury operations while ensuring strong financial controls and supporting strategic decision-making. Fund Management, Required Candidate profile Internal Controls & Audit, Team Leadership, Management Reporting, Strong knowledge of accounting standards, taxation, corporate finance. Excellent analytical, problem-solving, strategic planning

As a Lead/Senior Audit & Tax Executive at Floraison, your role involves the following responsibilities: **Role Overview:** You will be providing professional guidance and enriching consulting experience to the Floraison F&A team, participating in client discussions, and ensuring a 360-degree view of transactions. Additionally, you will work on finalizing annual books of accounts, conducting periodic preventive audits, resolving audit queries, and closing statutory audits. Your role will also include engaging in client discussions on financials and managing various direct and indirect tax activities, including international tax and tax planning. **Key Responsibilities:** - Provide professiona...

As a Manager - Financial Reporting, your role involves providing proactive and practical accounting guidance to business, finance teams, and senior leadership. You will lead the interpretation of complex accounting standards such as IFRS and Ind AS, prepare technical memos, and drive the implementation of new accounting standards across the organization. Additionally, you will support M&A transactions, including due diligence, purchase accounting, and integration, while monitoring evolving accounting regulations and assessing their impact on financial reporting. Key Responsibilities: - Lead the financial accounting, book closing, and reporting for subsidiaries and consolidation - Coordinate ...

Preparing for GSTR 1 3B and 2A & 2B reconciliation. TDS entry in Tally Prime software and TDS amount paid online. Bank entry post in Tally & daily reconciliation. Make Sale Bill and E-way bill Daily report maintains Sale Purchase & Bank Cash expenses