3143 Statutory Audit Jobs - Page 5

Role & responsibilities The candidate shall be part of GL team working on MEC, AP AR etc,, reivew, audit, reporting etc. Close operational / month-end activities and ensure correct financial reporting. Ensure all processes are operating efficiently and effectively. Lead in design /configuration and rolling out of new initiates for bringing productivity and efficiency in the process. Ensure appropriate financial policies, procedures, and internal controls are in place, documented, and operating as intended. Increases productivity by developing automated applications; eliminating duplicates; coordinating information requirements. Manage internal and external audit requirements and will also en...

Client Responsibilities: Performing work on SOX 404 engagement and Internal Audit engagements: Conducting Tests of Design and Tests of Operating effectiveness of controls and ensuring the work delivered is of high quality through quality review concerning complete and accurate testing results documentation. Demonstrate ability to manage multiple projects as directed by the managers Budgets and Timelines: Ensure established turnaround times and the allotted budget are met. Where deviations are anticipated, proactively the engagement lead. Should have good writing, communication, and interpersonal skills Skills Required: Candidates should have proficient knowledge (both in leading and performi...

Role & responsibilities Will be based out of Pune, taking care of MIS, Finalisation of accounts, consolidation of accounts, maintaining accounts for overseas entities etc. Job Responsibility: To prepare detailed monthly MIS reports for internal as well as external customers To generate monthly reports supporting decision making process To track financial growth and present related reports to management To ensure accurate analysis and preparation of final accounts To be well versed with IND AS and IFRS provisions To Maintain compliances with regulatory standards To prepare consolidated balance sheet for multiple level subsidiaries To be well aware of transfer pricing provisions since multiple...

Lead statutory audits, tax audits & assurance engagements. Review IND-AS-based financial statements to ensure accuracy, compliance, transparency. Manage client relationships,ensure timely, high-quality deliverables. Mentor to junior team members.

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 ax planning and complex structures Developing and de...

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...

Client Responsibilities: Performing work on SOX 404 engagement: Conducting Tests of Design and Tests of Operating effectiveness of controls and ensuring the work delivered is of high quality through quality review concerning complete and accurate testing results documentation. Demonstrate ability to manage multiple projects as directed by the managers Create a positive learning culture, coach, counsel, and develop junior team members Budgets and Timelines: Ensure established turnaround times and the allotted budget are met. Where deviations are anticipated, proactively the engagement lead. Should have good writing, communication, and interpersonal skills Skills Skills Required: Candidates sh...

Role Description The Capacity and Resource Management (C&RM) Team Manager will be an integral member of the C&RM Team supporting such functions as updating and tracking resource and engagement forecasts, analyzing forecasting and utilization trends, as well as other data management responsibilities The individual will continuously engage in conversations with their stakeholders to understand the business scenario and propose solutions accordingly He/She will also assess the project pipeline, skills requirements, and open needs to provide insights into issues concerning capacity and deployment and calling out where the capacity needs to be adjusted The individual will also be responsible for ...

Role Description Perform manager level review on US tax returns for corporate entities (Form 1120 and related schedules) Review of International forms and review of tax provision work which are part of the clients federal tax returns Monitor, document and apply any changes in tax rates, tax laws for US tax return preparation. Responsible for Quality Assurance for projects handled by the team Ability to identify technical issues on the engagements and to present with the recommendations to the engagement teams Ability to manage the large engagements and coach the team on technical concepts Acting as subject matter expert (Go To Person) and be a conduit for knowledge sharing Actively participa...

Role Description Ability to perform Manager review of complex federal and state tax returns of US Individual and Trusts (Form 1040 and 1041) prepared by associates and first level reviewed by senior associates/Assistant Manager Should be up-to-date with the tax law changes and apply it on the tax returns Manage high net worth individual clients and large engagements Responsible for Quality Assurance for projects handled by the team Ability to identify technical issues on the engagements and to present with the recommendations to the engagement teams Acting as subject matter expert (Go To Person) and be a conduit for knowledge sharing Ability to manage the engagements and coach the team on te...

Role Description Client Responsibilities: Performing work on SOX 404 engagement and Internal Audit engagements: Conducting Tests of Design and Tests of Operating effectiveness of controls and ensuring the work delivered is of high quality through quality review concerning complete and accurate testing results documentation. Demonstrate ability to manage multiple projects as directed by the managers Budgets and Timelines: Ensure established turnaround times and the allotted budget are met. Where deviations are anticipated, proactively the engagement lead. Should have good writing, communication, and interpersonal skills Skills Skills Required: Candidates should have proficient knowledge (both...

Role Description Responsible for executing client engagements in the area of Transaction services, Buy side / sell side due diligence or Carve-outs assignments etc Deliver work of the highest quality within budget. Anticipate and identify engagement related risks and escalate issues as appropriate, on a timely basis. Actively establish and manage relationships with clients on projects. Assist Managers in developing new methodologies and internal initiatives Continuously strive towards exceeding client and engagement team expectations and work on increasingly complex assignments Skills Strong technical knowhow on financial statements analysis, KPIs, building databook (Analysis Pack), preparat...

Role Description Client Responsibilities: Performing work on SOX 404 engagement and Internal Audit engagements: Conducting Tests of Design and Tests of Operating effectiveness of controls and ensuring the work delivered is of high quality through quality review concerning complete and accurate testing results documentation. Demonstrate ability to manage multiple projects as directed by the managers Budgets and Timelines: Ensure established turnaround times and the allotted budget are met. Where deviations are anticipated, proactively the engagement lead. Should have good writing, communication, and interpersonal skills Skills Skills Required: Candidates should have proficient knowledge (both...

Responsibilities: * Manage tax audits and compliance * Lead statutory audit process * Ensure IPO/SEBI accounting accuracy * Oversee ERP implementation for tax purposes * updated on tax laws and regulations filling of tax returns and statutory audit Provident fund Annual bonus

Expectations and requirements: Should have strong proficiency in English both written and oral. Should possess excellent knowledge of auditing Should possess excellent knowledge of accounting standards, including and specifically Ind AS. Should have strong proficiency of using excel and spreadsheets. Have good understanding of concepts around accounting and auditing, including familiarity with financial statements. Relevant articleship experience - primarily and substantially be in statutory audit. Have experience of working on site and performing audits, including client and team management experience. Have experience of reviewing financial statements, compiling audit reports, etc Have know...

Position Description: Finance Accountant Work Model: Onsite General Shift Experience: CA with 1-3 years/Inter-CA with 3-4 years of experience Position Role Description Lead, oversee timely the month-end and year-end closing activities. Prepare and review monthly account reconciliations, including vendor intercompany and balance sheet accounts. Identify and resolve discrepancies on timely basis Prepare all financial statements for the company, including monthly, quarterly and year-end. Ensure internal controls are in place to provide assurance that the financial information is reliable and accurate. Maintain accounting systems, including general ledger, journal entries, accounts payable, cash...

Your key responsibilities Lead an engagement from the GDS front and ensure the team delivers timely and high-quality work, as per EY GAM and in line with the Global team expectations. Demonstrate strong understanding of GAM while performing reviews of procedures performed by GDS staff, along with knowledge of EY tools to make reviews more efficient and meaningful. Develop and maintain productive relationships with key EY Global counterparts like Assurance executives based out of Americas or Europe. Develop an understanding of EY Quality and Risk Management procedures, and ensure these are embedded in to the engagement teams work. Proactively discuss work flow management with the assurance te...

We are looking for a skilled GST Executive / Consultant with 2 to 5 years of experience in sales and GST-related roles. The ideal candidate will have a strong background in sales and excellent communication skills. Roles and Responsibility Manage and implement GST compliance programs for clients. Provide expert advice on GST laws and regulations to clients. Conduct audits and reviews of client's GST filings and records. Develop and maintain relationships with key stakeholders, including clients and government agencies. Stay updated with changes in GST laws and regulations and advise clients accordingly. Collaborate with internal teams to ensure seamless delivery of services to clients. Job R...

Required female candidates with hands on proficiency on Tally is required, candidate should have knowledge of taxes, cost sheets, Finalization of balance sheet, GST, TDS, Income Tax, Insurance Required Candidate profile Candidate should be a CA with good command over English/Gujarati and having minimum 1 to 2 years experience.

About EY Global Delivery Services (GDS) Assurance EY Global Delivery Services (GDS) Assurance practice supports global EY client-serving teams with their reviews across industry sectors, including financial services, manufacturing, and technology, among others. Through the right multidisciplinary team of professionals with the sector knowledge and subject matter expertise, EY GDS Assurance enables EY client teams in over 30 countries to help worlds leading companies meet their assurance requirements Job purpose: The role of a Trainee/ Consultant is to carry out routine substantive and controls-based testing for the GDS Assurance multinational clients. Clients are primarily based in the vario...

About EY Global Delivery Services (GDS) Assurance EY Global Delivery Services (GDS) Assurance practice supports global EY client-serving teams with their reviews across industry sectors, including financial services, manufacturing, and technology, among others. Through the right multidisciplinary team of professionals with the sector knowledge and subject matter expertise, EY GDS Assurance enables EY client teams in over 30 countries to help worlds leading companies meet their assurance requirements Job purpose: The role of a Trainee/ Consultant is to carry out routine substantive and controls-based testing for the GDS Assurance multinational clients. Clients are primarily based in the vario...

Job Summary: We are looking for a detail-oriented and proactive Accountant with 1 year of hands-on experience to manage day-to-day financial operations, statutory compliance, and banking activities. The ideal candidate should have working knowledge of accounting principles , GST , income tax , and banking processes . Key Responsibilities: Maintain accurate books of accounts in accordance with accounting standards Record day-to-day financial transactions and complete the posting process Prepare and maintain general ledger entries, bank reconciliations, and journal vouchers File monthly and annual GST returns (GSTR-1, GSTR-3B) and ensure timely compliance Assist in TDS and Income Tax return fi...

As an Intern at EY-Parthenon - Corporate Finance, you will have the opportunity to work as part of a globally connected team, providing insights and advice to clients on strategies to raise, invest, preserve, and optimize their capital. Your role will involve a deep dive study of financial statements, preparation of financial statements, analysis of financial and operational results, identification of key deal issues, execution of diligence engagements, and ensuring project components are delivered with quality and timeliness. **Key Responsibilities:** - Deep dive study of financial statements and related schedules - Preparation of financial statements and analysis of target companies - Prep...

In a career in Cybersecurity, Privacy, and Forensics at PwC, you will have the opportunity to tackle our clients" most critical business and data protection challenges. You will be an integral part of a dynamic team that drives strategic programs, data analytics, innovation, deals, cyber resilience, response, and technical implementation activities. Additionally, you will have access to top professionals in the field not only within PwC but also across our clients and industry analysts globally. ### Role Overview: As part of the Third Party Risk Management (TPRM) team, your focus will be on assisting clients in assessing, designing, implementing, and maintaining effective third-party risk pr...

Key Responsibilities: Manage month-end closing activities , including budget vs actuals analysis Ensure proper accounting hygiene , bookkeeping, and compliance with statutory requirements Oversee Accounts Receivable (A/R) monitoring collections, ageing analysis, and follow-ups Oversee Accounts Payable (A/P) ensuring timely vendor payments, reconciliations, and dispute resolution Prepare and maintain Balance Sheet annexures and reconciliations Coordinate and oversee quarterly stock audits and ensure timely closure of audit points Collaborate with the payables team to ensure accuracy and timeliness in disbursements Monitor and strengthen internal controls , identifying and reporting any lapses...