3143 Statutory Audit Jobs - Page 6

Key Responsibilities: Finalization of monthly, quarterly & annual financial statements. Ensure compliance with TDS, GST & other tax regulations. Coordinate with statutory, internal & tax auditors. Prepare MIS reports, dashboards & support budgeting/forecasting. Handle reconciliations, cost analysis & support audit queries. Requirements: CA Qualified (0-1years experience). Strong knowledge of accounting standards, taxation & audits. Proficiency in MS Excel & accounting systems. Good analytical, problem-solving & communication skills.

About The Role Skill required: Quality Checks - Operational Audit & Compliance Designation: Quality Assurance Senior Analyst Qualifications: Any Graduation Years of Experience: 5 to 8 years Language - Ability: English(International) - Expert What would you do? You will be aligned with our Customer Support vertical and help us in managing/ resolving customers query, handling escalations and complaints of the dissatisfied customers & giving best resolutions. You will also be responsible for closing the fault and complaints within SLA s.Quality control is a process by which entities review the quality of all factors involved in productionAudit and manage effective implementation and delivery of...

Manufacturing Unit Exp. with SAP HANA Exposure Providing financial, commercial and strategic support to BU Head and Delivery Unit Heads to promote profitable growth Accounting operations, Banking, Financial MIS & Analytics, Cost accounting & control,

We are looking for an enthusiastic and results-driven Account Executive to join our team. The candidate will be responsible for managing all the operational work of accountant. Familiarity to work on Tally,daily accounting operations and self driven

Title Assistant Manager/ Manager Experience – 5 to 7 years in Pharma Industry Department : Accounts & finance Qualification : Bachelor’s degree in Finance / Accounting or CA Location: Worli Working days: Monday to Friday Office timing: 9 am to 6 pm Responsibilities: Regulatory Compliance: Ensure the organization’s foreign exchange activities comply with FEMA regulations and other relevant guidelines. Interpret and apply FEMA provisions to various transactions and business activities. Monitoring and Reporting: Monitor foreign exchange transactions, maintain records, and prepare reports for regulatory authorities as required under FEMA. Identify and report any deviations or non-compliance issu...

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

Role will be responsible for preparing accurate Financial Statements, managing statutory audits, ensuring compliance with GAAP and IndAS, tax laws, and other regulatory requirements. The role includes overseeing audit activities, liaising with related stakeholders, and ensuring the organization's Financial Statements and Reporting comply with statutory obligations. Role will also be responsible for maintaining and managing the company's Fixed Assets Register, ensuring accurate computation of depreciation and WDV. Roles and responsibilities: Ensure accurate and timely preparation of Financial Statements in compliance with the Companies Act, 2013, Generally Accepted Accounting Principles (GAAP...

Role & responsibilities- Responsibilities: Audit Planning Develop audit plans, define scope and objectives based on risk assessment. Audit Execution Conduct financial, operational, and compliance audits. Review internal control systems and financial statements for accuracy and regulatory adherence. Risk Assessment & Control Evaluation Identify areas of risk, evaluate internal controls, and recommend process improvements. Reporting & Stakeholder Communication Prepare detailed audit reports, present findings and recommendations to senior management, and follow up on corrective actions. Compliance & Advisory Role Ensure adherence to internal and external regulations, provide guidance on complia...

Responsibilities: Prepare financial reports and tax returns Conduct statutory audits and tax audits Manage client relationships Perform internal audits and GST filings Preparing financial of the company Experience in using accounting software

Role & responsibilities Prepare Consolidation of financial statements , including balance sheet, income statement, and cash flow statement. Ensure compliance with accounting standards (GAAP or IFRS), regulatory requirements, and company policies. MIS Preparation and Monthly & Quarterly CFO/CEO deck . Coordinating with multiple controllership team to gather data and prepare for consolidation . Audit Committee Deck preparation. Preferred candidate profile CA with - 3-6 years of experience in Consolidation of Financial Statements . Prepared Consolidated FS from scratch is MUST . Technical Accounting Skills both IND AS & IFRS. US GAAP is an added advantage. Good analytical skills and Stakeholder...

You will be responsible for assisting in the conduct of GST audit, tax audits, internal audit, and statutory audit. Additionally, you will support in filing returns under the GST and Income Tax Act. You will also be involved in preparing financials of companies. About the Company: R Dangayach & Co is a chartered accountancy firm that specializes in providing solutions for income tax, goods and service tax, litigation, and company law matters. They have a special focus on assisting with new business setups.,

You are currently seeking a Semi-Qualified Chartered Accountant with hands-on experience in Statutory Audit and Taxation to join your growing team. **Role Overview:** As a Semi-Qualified Chartered Accountant specializing in Statutory Audit and Taxation, you will be responsible for handling various audit and taxation tasks to ensure compliance with regulations and standards. Your role will involve conducting audits, preparing financial statements, and providing taxation expertise to clients. **Key Responsibilities:** - Conducting statutory audits for clients in accordance with auditing standards - Preparing financial statements and reports for review by senior management - Providing taxation ...

Role & responsibilities : Oversee staff on pre-audit planning and field work for engagements, reviewing client accounting and operating procedures Perform testing and planning to support an audit opinion, including preparing supporting work paper documentation in more complex areas, performing internal control and substantive testing, conducting analytical reviews of account balances, and preparing financial statements Research technical issues that arise during the course of engagements Create draft audit reports for management review Assist Managers and Partners in preparing risk assessment, and developing audit plan programs Build relationships with existing clients, including involvement...

Responsibilities: * Collaborate with finance team on budgeting and forecasting. * Ensure compliance with tax laws and audit deadlines. * Prepare financial reports using Ind As, GST, MIS. Provident fund

Associate 1 (Fixed Term Staff - Contract Role) Company : Big 4 Location : Kolkata, Bengaluru, & Kochi (Preferred locals only) Experience : Fresher QUALIFICATION/ELIGIBILITY MBA Finance, M.com with 60% throughout (Mandatory), no backlogs 2023/2024/2025 pass outs only The onboarding timelines would be October and the duration will be for 6 months Roles & Responsibilities : Demonstrate basic accounting and auditing knowledge Understand audit procedures performed by GDC. Familiarise with audit documentation tool eAudIT. Familiarise with audit tools/applications used (IDEA, WISDOM, CASEWARE, MS Office). Efficient and effective performance of audit procedures within the time provided with Quality....

Role & responsibilities Oversee the preparation of accurate and timely financial statements, including balance sheet, income statement, and cash fl ow statement. Ensure compliance with accounting standards (GAAP or IFRS), regulatory requirements, and company policies. Develop and maintain internal controls, ensuring the integrity and accuracy of financial data Collaborate with external auditors to ensure smooth audit processes and implement audit recommendations. Analyze financial results, identify trends, and provide insights to support business decisions. Implement process improvements to increase efficiency and reduce costs . Ensure accurate and timely fi ling of tax returns and complianc...

Qualification: Chartered Accountant/CPA with 2-4 years of technical accounting experience. Understanding of audit services with mediocre to in-depth knowledge of US GAAP and IFRS Experience (Intermediate to advanced level) with any or all of following GAAP standards preferred: ASC 280, 810, ASC 805, 323, 325, 480 preferred. IFRS 10, 9, 3, IAS 28, 32. Exposure on accounting and financial reporting of IPO vehicles like traditional IPOs, REITs, s or DeSPAC projects, business trusts, reverse recapitalisations etc. Experience with and familiarity with reporting and disclosure requirements applicable to registration statements filed with SEC and Rule 144A offerings. Advanced written and verbal com...

locationsIN - Puneposted onPosted 30+ Days Ago job requisition idR127901 Project Manager - Finance Maersk is a global leader in integrated logistics and have been industry pioneers for over a century. Through innovation and transformation, we are redefining the boundaries of possibility, continuously setting new standards for efficiency, sustainability, and excellence. At Maersk, we believe in the power of diversity, collaboration, and continuous learning and we work hard to ensure that the people in our organization reflect and understand the customers we exist to serve. With over 100,000 employees across 130 countries, we work together to shape the future of global trade and logistics. Joi...

locationsIN - Puneposted onPosted 30+ Days Ago job requisition idR137395 Executes day to day processing of transactions within defined standard operating procedures such as, e.g. general accounting Rule and Knowledge based processes Ensure accounting standards and policies are complied with consistently End to End Accounting, handling statutory audits. Managing day to day operationdelivering on time operational KPIs and SLAs Perform Balance sheet reconciliations in Blackline as per policy and within timeline Ensure Policy Adherence along with Control and compliance Coordination with different teams Daily, weekly, and monthly reporting as may be required Understanding of GAAP for the relevant...

About The Role Skill required: Quality Checks - Operational Audit & Compliance Designation: Quality Assurance Analyst Qualifications: Any Graduation Years of Experience: 3 to 5 years Language - Ability: English(International) - Expert What would you do? You will be aligned with our Customer Support vertical and help us in managing/ resolving customers query, handling escalations and complaints of the dissatisfied customers & giving best resolutions. You will also be responsible for closing the fault and complaints within SLA s.Quality control is a process by which entities review the quality of all factors involved in productionAudit and manage effective implementation and delivery of functi...

About The Role Skill required: Quality Checks - Operational Audit & Compliance Designation: Quality Assurance Senior Analyst Qualifications: Any Graduation Years of Experience: 5 to 8 years Language - Ability: English(International) - Expert What would you do? You will be aligned with our Customer Support vertical and help us in managing/ resolving customers query, handling escalations and complaints of the dissatisfied customers & giving best resolutions. You will also be responsible for closing the fault and complaints within SLA s.Quality control is a process by which entities review the quality of all factors involved in productionAudit and manage effective implementation and delivery of...

Job Description FINANCE MANAGER Job Role The ideal candidate will be responsible for working with senior management to develop financial strategies for the organization. You are comfortable handling large amounts of data, acting as a business partner, decision maker, and providing regular financial reporting. Have to prepare financial reports and statements, bank reconciliations, and conducting cyclical audits. Moreover, the candidate must have strong interpersonal skills and possess a strong business acumen. Responsibilities: Create ad-hoc reports for various business needs Prepare tax documents Compile and analyse financial statements Manage budgeting and forecasting Lead financial meeting...

About The Role Skill required: Quality Checks - Operational Audit & Compliance Designation: Quality Assurance Analyst Qualifications: Any Graduation Years of Experience: 3 to 5 years Language - Ability: English(International) - Expert What would you do? You will be aligned with our Customer Support vertical and help us in managing/ resolving customers query, handling escalations and complaints of the dissatisfied customers & giving best resolutions. You will also be responsible for closing the fault and complaints within SLA s.Quality control is a process by which entities review the quality of all factors involved in productionAudit and manage effective implementation and delivery of functi...

Job Description This role is responsible for creating assessments using pre-defined templates and assigning the assessment to pre-identified stakeholders for completion. This includes the ability to learn various privacy platforms/workflow technologies. This position should be able to follow process documentation and assessment runbooks, which may be specific and custom to each client. This position is a task-based individual. Responsibilities include Conduct Privacy Maturity Assessments and help document risks and recommendations Develop aspects of the client policies and procedures (e.g., Privacy Notice, Privacy Policies, Data Management) Assist with individual rights requests/consumer rig...

We are looking for a highly skilled and experienced Accounts & Tax Associate to join our sales team. The ideal candidate will have 1-4 years of experience in the field. Roles and Responsibility Managing and maintaining accurate financial records and accounts. Preparing and reviewing tax returns and other financial documents. Analyzing financial data to identify trends and areas for improvement. Developing and implementing financial models and forecasts. Collaborating with cross-functional teams to achieve business objectives. Ensuring compliance with financial regulations and laws. Job Requirements Strong knowledge of accounting principles and practices. Experience with tax planning and comp...