3177 Statutory Audit Jobs - Page 43

V Narayanan Co Chartered Accountants is looking for Asst Audit Manager to join our dynamic team and embark on a rewarding career journey Coordinating and developing internal auditing processes Developing and implementing policies and procedures Supervising and conducting independent audits Preparing analysis for departments Extensive experience in auditing Excellent communication skills Strong time management skills Semi-qualified CA with 2 or 3 yrs exp in Audit Firm

Job Title: Audit Executive Location: Noida Job Summary: We are looking for a detail-oriented Audit Executive to audit housing and non-housing loan files disbursed in a given month, ensuring accuracy and compliance with company policies. The ideal candidate should have 1-2 years of experience in a housing finance company and a strong understanding of loan credentials. Key Responsibilities: Conduct thorough audits of housing and non-housing loan files disbursed for the specified month. Verify loan documentation and credentials to ensure compliance with regulatory and company standards. Identify discrepancies or irregularities in loan files and report findings to senior management. Maintain acc...

Responsibilities: - Have prior experience of audit- statutory audit and internal audit - Have understanding of Ind AS/ AS - Working knowledge of preparation of balance sheets - Understanding of GST/ Income tax reconcilations - Willing to travel

The role is part of the financial reporting & compliance department. The role holder shall be responsible to ensure financial compliance and will support implementation of policies, standards & processes in the respective areas. This is an operational role, responsible for delivering results that have direct impact on the achievement of results within the assigned account and business. Responsibilities The role holder will be responsible for activities aligned to their financial reporting function including Preparation of monthly profit & loss account and variance analysis reporting for the management. Open item clearing of all General Ledger accounts in SAP to maintain Hygiene of books of a...

Key Responsibilities: Handle day-to-day accounting transactions (Sales, Purchase, Receipts, Payments, Journal Entries) Maintain accurate records in accounting software Prepare and file GST returns, TDS, and other statutory compliances Reconcile bank statements and vendor/customer accounts. Manage statutory compliances PF, Prof. tax, GST & TDS processes and returns, e-invoices, eway bills, reply to notices, etc. end to end Invoice generation, payment follow-ups, and credit control Prepare monthly P&L reports and assist in audit procedures Manage office supplies and equipment Coordinate with customers / suppliers (Accounts Payable & Receivables). Maintain proper filing and documentation of inv...

The role is part of the finance centre of excellence and will be an expert in reporting & compliance. The role will manage implementation and driving controls of robust strategies, policies & processes in the respective areas. This is a tactical role which contributes to defining the direction of the operating plans based on the business strategy, with a significant mid-term impact on business units overall results. Responsibilities Within the array of activities defined below, the role holder will be responsible for activities aligned to reporting & compliance Drive continuous improvement and simplification efforts in reporting, financial processes, and tools. Manage reporting & compliance ...

Work with the Audit practice to execute Statutory Audit/ Indian GAAP/ IND AS/ IFRS /Accounting services and related services for clients including SOP drafting and risk control matrix

Independently finalizing the audit assignments. Conducting audits of financial institutions, primarily banks, in compliance with accounting standards. Reviewing financial statements. Assessing internal controls and risk management.

Join our supportive and inclusive team, where you will have the opportunity to showcase your passion for financial accounting and reporting by delivering insightful analysis and commentary on our financial performance. As part of a global network, you will collaborate across regions, gain IFRS accounting experience, and grow your career in finance. In this role, you will prepare income statements, balance sheets, and financial notes with variance analysis, while managing month-end close activities such as revenue booking, expense accounting, and balance sheet reconciliations. You will apply your strong business understanding to address accounting matters, mitigate risks, and ensure complianc...

You will be responsible for managing end-to-end handling of GST and Customs litigations, which includes preparing and filing responses to notices, spot memos, and related communications. You will also be drafting submissions for appeals and audit proceedings, as well as representing the company before tax authorities for SCN and appeal-related matters. Your role will involve liaising with consultants and legal counsels to ensure factual accuracy and completeness in all notice responses. Additionally, you will support GST return scrutiny assessments and investigations by coordinating with internal teams for timely data collation and document submission. You will be required to provide inputs ...

You will be responsible for planning and scheduling the statutory audit assignments. You will independently finalize the statutory audit assignments, including group reporting, ensuring high quality delivery. You will lead and motivate the team, conduct trainings within the team, and act as a single point of contact for the client. It will be essential to learn and apply the firm's methodology and communicate effectively with clients and their overseas counterparts when necessary. Additionally, you will coordinate with the firm's cross-service teams for various assignments, take ownership of clients including CSS, billing, recovery, etc., and have a working knowledge of internal audits. You ...

You will assist in end-to-end execution of statutory and internal audits for international and domestic clients. Your responsibilities will include preparing, maintaining, and reviewing standardized audit workpapers in line with firm and global quality guidelines. You will perform substantive testing of financial statement areas such as revenues, expenses, assets, and liabilities based on the audit program. It is essential to document audit findings, observations, and conclusions clearly and accurately. You must stay updated with relevant IFRS/Ind AS developments and apply technical knowledge appropriately. Collaboration with seniors and partners to ensure timely delivery and client satisfac...

You are an experienced Cost Management Accountant looking to join Chemplast Sanmar Limited in the Plant Costing, Business Finance, or Corporate Costing roles at the Berigai, Tamilnadu (Hosur) location. Your main responsibilities will include managing and analyzing financial data, identifying cost-saving opportunities, and ensuring accurate and timely reporting of financial information within the plant. As a Qualified ICWA - CMA with 2-5 years of experience, you will be expected to develop and maintain cost accounting systems, policies, and procedures to guarantee precise and punctual financial reporting. Additionally, you will need to monitor and analyze manufacturing costs and financial per...

The company BNC is looking to hire a Statutory Audit Consultant for a renowned manufacturing client based in Gurgaon on a 6-month contractual basis. As a Statutory Audit Consultant, your primary responsibilities will include conducting statutory audits in compliance with relevant accounting standards and regulations, preparing audit reports and documentation as per client requirements, identifying and clearly communicating audit issues, coordinating with internal and external stakeholders for data and information, ensuring timely delivery of audit assignments, and maintaining a working knowledge of current accounting and auditing standards such as Ind AS, IFRS, and Companies Act. The ideal c...

Audit planning, execution & finalization. Execution of statutory audit assignments. Planning for the statutory audit assignment. Articleship experience in Statutory Audit and Tax Audit. Required Candidate profile Passion for working in Auditing. Good command over MS Excel –can use formulas and comfortable with computations. Good understanding of stat audit & Tax audit.

Join TKSA SERVICES PVT LTD as a CA or CMA Paid-up. Handle financial reporting, compliance, audits, cost control, and provide strategic insights to support business growth and decision-making.

Inventory Management, Accounts Payable, Factoring, Revenue Recognition, Deferred Revenue, Internal Audit, Statutory Compliance, Financial Reporting, Controls Testing, Legal Case Management, AR Tracking, Collection Follow-up, Overdue Monitoring. SAP

Founded in 1999, this leading Indian arm of a top global advisory network has scaled to over 1,800 professionals across major hubs like Mumbai, Delhi NCR, Bengaluru, and Pune. With a revenue base nearing US $11.5 million, it offers integrated services in risk, tax, finance, digital security, and outsourced business supportaligned with a global platform that spans 130+ countries. Known for delivering high-impact results in cross-border advisory, digital transformation, and transaction support, the firm offers a strong launchpad for professionals seeking growth in a globally connected environment. They are looking for Associate/Sr. Associate/Asst. ManagerInternal Audit (Hotel Audit) for Mumbai...

1. Tax Audit 2. Statutory Audit 3. Compliance of Listed/ Unlisted Companies 4. Form Filings 5. Quarterly, Half-yearly Reporting with Companies. 6. Preparation of financials as per the IT Act & Companies Act 7. SME IPO Processes

Products Manager Trg, Qlty, Audit Function: Service Designation: Manager / Sr. Manager Job Location: Ahmedabad Apply for this position Full Name * Email * Phone * Cover Letter * Upload CV/Resume * Upload CV/Resume * Allowed Type(s): .pdf, .doc, .docx By using this form you agree with the storage and handling of your data by this website. * Facebook WhatsApp LinkedIn

Provide desired support to MIS-Expert in planning, development, execution and management of MIS of various schemes/programs/projects. Ensure on-time troubleshooting, resolution of problem reported in MIS application/systems. Responsible for on-time data entry and file uploading. Generate, maintain, consolidate and track various reports as and when required. Support, coordinate with district and block MIS teams. Any other work related to ICT services as required by PIUS/PMU.

Role : IT Audit Associate (Tech Assurance / Risk Advisory) Location : Bengaluru, Mumbai, or Gurgaon (resources centre region) Compensation : 10LPA (aligned to fresher benchmark) Key Duties : Conduct ITGC and ITAC testing for SOX / financial audit or internal audit engagements in financial services. Document workflows, process flows, and populate Risk & Control Matrices. Support SOC, ISAE 3402, IS audits and infrastructure reviews. Assist with reporting and liaise regularly with client teams and engagement leaders. Qualifications : Chartered Accountant (qualified within 3 attempts) ~6 months relevant IT audit or risk experience Basic knowledge of SQL/programming and audit frameworks (COBIT, C...

Job Purpose A skilled Payroll & Compliance Specialist with hands-on expertise in Indian labour laws, statutory audits, and salary processing. The ideal candidate will ensure seamless payroll operations and compliance accuracy while coordinating across teams and vendors. Core Responsibilities Labour Compliance Stay up-to-date with Indian labour laws and apply changes to payroll procedures proactively Conduct and support audits related to CLRA, Minimum Wages, Bonus Act, and other statutory requirements Internal & External both. Maintain updated records and registers as per labour law norms in co-ordination with Compliance Vendor. HR Operations support Support monthly payroll processing with pr...

Dear Candidate, Greetings from RightHire!! We've been retained by a leading Multi-Billion Dollar Company into oil & gas to fulfil its manpower requirement. And currently, were scouting for AGM/GM - Lead Forecourt Process Excellence & Compliance to based out at its corporate office, Mumbai. Please find below a brief JDs & revert me back with your updated CV should the role suits & excites you to join in such a prestigious company. Job Accountabilities : Operational Excellence Formulate principles, policies and guidelines for RO operations Continuous up-gradation of SOPs in line with business requirements & follow Industrys best practices. Customer value proposition design & implementation Leg...

Role & responsibilities The Associate 2 will be predominantly responsible to Be an integral part of teams assigned as Dedicated teams for US audit engagement teams Demonstrate understanding and knowledge of industry specific audit procedures Ensure the work is performed with high quality and completed within agreed turnaround time Timely raise any issues identified to the GDC Seniors, Managers and ET so that the quality and turnaround time are not impacted Provide clarifications, train and mentor junior associates on a timely basis on industry specific audit and accounting knowledge and client specific matters on audit work papers Perform upfront reviews wherever required for deliverables an...