4253 Statutory Audit Jobs - Page 6

Job Purpose: This position will be responsible for book closure, Consolidation, coordination for statutory and internal audit closure. Key Responsibilities: Ensuring GL review, cost center review, internal controls Preparing TB for book closure and ensuring all book closure entries are accounted along with Ind-As adjustments in SAP/tally. If need be, to passbook closure entries wherever necessary. Responsible for ensuring monthly closure of books Preparation of all audit workpapers, including complete analysis of expenses, revenue, assets and liabilities. Preparation of financial statements, consolidated /standalone in excel as per applicable accounting standards. Ensuring TDS and GST remitt...

Job Purpose: This position will be responsible for book closure, Consolidation, coordination for statutory and internal audit closure. Key Responsibilities: Ensuring GL review, cost center review, internal controls Preparing TB for book closure and ensuring all book closure entries are accounted along with Ind-As adjustments in SAP/tally. If need be, to passbook closure entries wherever necessary. Responsible for ensuring monthly closure of books Preparation of all audit workpapers, including complete analysis of expenses, revenue, assets and liabilities. Preparation of financial statements, consolidated /standalone in excel as per applicable accounting standards. Ensuring TDS and GST remitt...

Lead and manage statutory audits end-to-end, mentor audit staff, review Ind AS/I-GAAP financials, draft audit reports (CARO 2020, Schedule 3), manage client communication, ensure timely documentation, &coordinate with partners for smooth execution. Required Candidate profile Vacancies for candidates with post qualification experience of 2-8 Years in statutory audit - CARO, IND AS Team handling experience

Preparation of Standalone & consolidated quarter/annual results and financial statements. .Preparation of Monthly MIS, Inventory & PPTs. Capitalization of Fixed Assets, maintenance of FA Register GST Compliances and filing of GST Return Required Candidate profile Qualified C.A. + B. Com with 5 to 7 years of post-qualification experience. Proficient with SAP HANA and Advanced MS – Excel, PowerPoint. Must have handled accounts for Listed companies.

Role & responsibilities Assist in preparing the annual audit plan in line with organisation objectives and risk assessments. Plan and execute operational, financial, and compliance audits as per the Audit plan and management's request such as purchase, Finance , Logistics and Customer Service. Identify control gaps, process inefficiencies and recommend improvements. Discussion of Audit issues with relevants stakeholders and finalisation of Audit issues and drafting audit report Ensure that business processes are aligned with internal policies, regulatory requirements and best industry practises. collaborate with the internal Audit Head and HQ to carry our fraud investigations and due diligen...

Roles & Responsibilities: Conducting office internal audits. Scheduling the Office External Audit with Class. Arranging for MLC audits. Applying for the MLC Interim Certificate during Takeover (ISM & ISSC) Arranging for CSR. Applying New CSR for the DSSM. Management review. Collect 6 Monthly data (PSC , FSC & External Audit)(Broadcast, NMs, Best Practice and LARP)for the Management Review Reviewing various QHSE related documents received from the vessel. Maintain the MOC register and follow-up with the status. Need to Close the MOC within 3 months from the Takeover Tracking the QHSE excellence campaign progress. Track and Update the Campaign in Docmap and Share point folder Initiating drug a...

About the Opportunity Job Type: PermanentApplication Deadline: 16 November 2025 Title Assistant Manager Department India Tax & Finance Location India - GGN Level 4 About your team India Tax and Finance team is responsible for controllership of India domestic entities for both FIL and Eight Roads and their respective holding companies based in Mauritius. The team is responsible for not only maintaining book-keeping but for other statutory and regulatory compliances as well including taxation, SEZ, exchange control and other applicable compliances. Teams activity includes: Controllership - Month close activities, Balance Sheet schedules, preparation of year end financial statements and statuto...

Department India Tax & Finance Location India - GGN Reports To Assistant Manager Level 3 Were proud to have been helping our clients build better financial futures for over 50 years. How have we achieved this? By working together - and supporting each other - all over the world. So, join our team and feel like you are part of something bigger. About your team India Tax and Finance team is responsible for controllership of India domestic entities for both FIL and Eight Roads and their respective holding companies based in Mauritius. The team is responsible not only for maintaining books of accounts but for other statutory and regulatory compliances as well including taxation, SEZ, exchange co...

We are Hiring a Deputy Manager Finance for a leading FMCG MNC Brand. Experience : Minimum 4 Years of experience Education: Should have completed Final Certification in Chartered Accountancy (CA) or Cost & Management Accountant (CMA) Location : Ahmedabad DON'T APPLY WITHOUT UNDERSTANDING THE ROLE WHILE APPLYING - FILL THE DETAILS VERY CAREFULLY AND IT SHOULD BE LEGIT Job Responsibilities: Assets Accounting : Oversee and manage the process of recording and tracking the company's assets, including fixed assets, intangible assets, and depreciation schedules. Financial Accounting : Ensure the accuracy and completeness of financial statements, including the balance sheet, P&L / income statement, c...

The opportunity Senior Manager - Assurance Services Location: Pune Assurance: Assurances purpose is to inspire confidence and trust to enable a complex world to work. We do so by protecting and serving the public interest, promoting transparency, supporting investor confidence and economic growth and nurturing talent to provide future business leaders. We help clients by: 1) Ensuring their accounts comply with the requisite assurance standards 2) Providing a robust and clear perspective to assurance committees and 3) Providing critical information for stakeholders. Assurance Services: Our tailored external assurance services help build trust and confidence through transparency, clarity and c...

Role & responsibilities Handle Income Tax, GST, TDS, and PT compliance, including preparation and filing of returns. Draft replies and prepare submissions for scrutiny assessments and departmental notices. Conduct audits, review financial statements, and finalize books of accounts. Prepare GST workings, reconciliations, refund applications, and ensure proper documentation. Stay updated with latest amendments, notifications, and circulars in Direct and Indirect Taxes. Coordinate with clients for data collection, clarifications, and follow-ups. Ensure timely completion of audits, filings, and other statutory deliverables. Lead, train, and guide a team of 56 members to maintain accuracy and tim...

Work closely with the Legal and Business teams during finalization of customer contracts. Pre-audit of billing data submitted by the Business team for completeness, accuracy and in accordance with the contractual terms. Required Candidate profile CA CA Inter qualified/Graduate in commerce from a recognized university Minimum 2-4 years of work experience

Planning & scheduling the statutory audit assignments finalizing the statutory audit assignments Assisting in developing audit planning documentation addressing scope Gathering and compiling information and data. Complete assigned audits

Job Title: Finance Controller Location: Hyderabad, India Department: Finance & Accounting Position Summary The Finance Controller will be responsible for overseeing all financial operations of the Indian R&D entity, ensuring compliance with local statutory requirements, corporate policies, and industry regulations. This role plays a key part in financial reporting, cost control, and supporting strategic decision-making. Expertise in SAP (FI/CO) and a deep understanding of the pharmaceutical R&D environment are essential. Key Responsibilities Financial Management & Reporting Oversee the full spectrum of accounting and finance functions, including general ledger, accounts payable/receivable, p...

Overview Controls and Reporting is an important function which works very closely with sector and India region Finance function to ensure timely and accurate submission of results, anchors audits (Statutory, USGAAP, Corporate Audits), leads the overall simplification agenda within controls for India Region. The incumbent plays a critical role within the control organisation. Then incumbent works with internal and external stakeholders including other Finance operations, commercial and planning teams, Internal Audit team, External Statutory, tax and USGAAP auditors, Corporate Auditors and IBM. Incumbent would ensure timely submission of quarterly Ind-AS compliant financials; improvement, stan...

Independently execute statutory audits, led teams, trained juniors. Ensured quality execution using firm methodology, coordinated with cross-service teams, managed billing/recovery, and handled internal audits and non-standard engagements. Required Candidate profile Seeking candidates passed out CA Finals in 2021 / May 2022

Manage accounting and auditing functions. Handle taxation matters including TDS, GST and Income Tax compliance. Prepare and finalize Balance Sheets and other financial statements. Conduct internal audits and ensure accuracy in financial reporting. Required Candidate profile Prefer experience in Accounting under a CA Firm. Proficiency in Tally Prime and MS Excel. Strong knowledge of Taxation, GST and TDS. Liaison with Government departments for statutory filings & Audit. Perks and benefits Fixed Salary + PF + Allowances.

We are hiring for Manager Statutory Audit - Ahmedabad - Chartered Accountant a Must Please call back on 8273693648 / 9954786204 / 7208835291 send cv on ia@contactxindia.com Role & responsibilities Managing the Assurance & Audit Team based out of Ahmedabad . Team and Client Managment Travelling as and when required Responsible for Business Development and getting new business Preferred candidate profile CA - A MUST Worked in Consulting firms Handled clients in non FS sector Miniumum 5 years experience in Statutory audit post CA

As a Senior Professional Internal & Statutory Audit, your role will involve planning and executing internal and statutory audits, assessing internal controls, ensuring regulatory compliance, and identifying process improvements. You will be responsible for liaising with external auditors, preparing audit reports, and providing strategic insights to management. It is essential for you to have a strong knowledge of audit standards, accounting principles, and risk management. Your excellent analytical, communication, and stakeholder management skills will be crucial for success in this position. Prior experience in a corporate or consulting audit environment is preferred. Key Responsibilities: ...

As an Inventory Control Auditor at our company, your role will involve auditing and checking the effectiveness of the Material Management system to ensure accurate inventory and material consumption at the plant level. You will also be responsible for reviewing and assessing the total supply chain risk, identifying opportunities to minimize risks, and strengthening the inventory management process. Additionally, you will be required to submit various reports to the Statutory Auditor, SOX Compliance team, and Internal Audit team. Key Responsibilities: - Improve inventory variance control by planning and conducting physical verifications for various types of materials across the plant in coord...

Role Overview: You are being sought after to fill the positions of Assistant Manager and Manager in the Statutory Audit India Practice based in Bangalore. Your role will involve leading and managing end-to-end statutory audits, ensuring compliance with Ind AS, Indian GAAP, and the Companies Act, 2013. Client-facing abilities, team management skills, and strong technical expertise are essential for success in this role. Key Responsibilities: - Lead and manage end-to-end statutory audits following Ind AS, Indian GAAP, and the Companies Act, 2013. - Supervise and review the work of junior team members to ensure high-quality audit deliverables are delivered in a timely manner. - Prepare and revi...

Job Description: You will be joining our team in Gurgaon as an Executive / Senior Executive / Assistant Manager / Manager in the Statutory Audit India Practice. Your role will involve managing statutory audits for Indian entities, ensuring compliance with regulatory frameworks, and leading audit teams to deliver high-quality results. Key Responsibilities: - Manage statutory audit assignments end-to-end following Ind AS, Indian GAAP, and the Companies Act, 2013. - Lead audit planning, execution, and finalization, ensuring adherence to timelines and quality standards. - Supervise, mentor, and review the work of junior team members. - Prepare and review audit documentation, financial statements...

You will be leading our Audit Teams in the areas of Tax Audit, Statutory Audit, Company Audits, and ITR Filings. A minimum of 2 years with us will provide you with the continuity and exposure required to gain strong expertise and confidence in your field of work. Key Responsibilities: - Leading Audit Teams in Tax Audit, Statutory Audit, Company Audits, and ITR Filings - Ensuring compliance with audit standards and regulations - Reviewing financial statements and reports - Communicating audit findings to management Qualifications Required: - Qualified / Semi-Qualified CA or CMA - Strong knowledge of auditing principles and practices - Excellent analytical and problem-solving skills - Effectiv...

- Tax returns of HNIs, Firms, LLPs, and cos - Tax advisory on domestic & intl tax matters - Tax assessments - Tax appeals: CITA/ITAT - TP - assessments - Stat audits of cos - Tax audits under Income Tax Act - Should be able to independently handle clients

Dalwadi & Associates is a firm of practicing Chartered Accountants located in Vadodara. The firm provides financial advisory and tax advisory services. Services include Year End accounts, Management Information System (MIS) preparation, Project Preparation, Credit Management Arrangement Report preparation, and more. Learning Exposure during Article ship: Accounting of Different Entities GST Returns and compliance Income Tax Return and Compliance Internal Audit Tax Audit Statutory Audit Transfer Pricing Learning advanced skills of MS Office which are required in industries Learning Different software of accounting, Tax, GST and other compliances . Preparing reports and imparting to the admini...