840 Statutory Audit Jobs - Page 7

Conducting thematic audits as per the defined audit plan covering financial, compliance, reputational and operational impact areas Defining scope for audits allotted & ensure approach of audit is properly laid down and logistics appropriately planned Conducting detailed process and system walkthrough and field work to identify critical gap areas Use of data analytics & audit tool for driving completeness checks Timely discussion of audit queries with the auditee departments and preparation of audit reports To ensure all audit observations are mapped to process design or control execution improvements needed and tracked till end closure Co-ordination with co-sourced internal auditors and business teams to facilitate timely conduct and closure of reports Preparation and presentation of audit reports to Tier-I and Audit Committee Review of scheme and incentive payments to ensure correct payouts Review of various IRDAI/ statutory returns before filing

Experience in Stat n internal audit, audit methodologies, company n tax law. Planning, executing and managing statutory and internal audits specific to AS and Ind AS Managing audit teams of 2-5 articled associates and reporting to Partners

Role & responsibilities Record and review Accounting Entries in Tally or relevant software Prepare and manage MIS reports Prepare financial statements as per applicable accounting standards Assist in Statutory & Tax Audits Preparation and filing of Income Tax Returns and GST Coordinate with clients and internal teams for timely deliverables Gain hands-on exposure across diverse industries and audit environments Preferred candidate profile : We are looking for a Semi-Qualified Chartered Accountant and CA Dropout's with at least 3 years of experience (including Articleship) who is seeking long-term growth in the CA profession and is committed to building a career in practice.

C S BHATIYA AND ASSOCIATES is looking for Direct Tax and Audit Executive Senior to join our dynamic team and embark on a rewarding career journey Assisting with the preparation of operating budgets, financial statements, and reports. Processing requisition and other business forms, checking account balances, and approving purchases. Advising other departments on best practices related to fiscal procedures. Managing account records, issuing invoices, and handling payments. Collaborating with internal departments to reconcile any accounting discrepancies. Analyzing financial data and assisting with audits, reviews, and tax preparations. Updating financial spreadsheets and reports with the latest available data. Reviewing existing financial policies and procedures to ensure regulatory compliance. Providing assistance with payroll administration. Keeping records and documenting financial processes.

C S BHATIYA AND ASSOCIATES is looking for Direct Tax and Audit Executive Junior to join our dynamic team and embark on a rewarding career journey Assisting with the preparation of operating budgets, financial statements, and reports. Processing requisition and other business forms, checking account balances, and approving purchases. Advising other departments on best practices related to fiscal procedures. Managing account records, issuing invoices, and handling payments. Collaborating with internal departments to reconcile any accounting discrepancies. Analyzing financial data and assisting with audits, reviews, and tax preparations. Updating financial spreadsheets and reports with the latest available data. Reviewing existing financial policies and procedures to ensure regulatory compliance. Providing assistance with payroll administration. Keeping records and documenting financial processes.

Role & responsibilities Conduct Tax Audits, Statutory Audits & Internal Audits Handle Income Tax and GST filings, assessments, and representations Prepare financial statements in compliance with applicable accounting standards Assist in client advisory for tax planning and compliance Liaise with clients and regulatory authorities as required Exposure to varied industries and client servicing Preferred candidate profile Qualified Chartered Accountant (CA) 13 years post-qualification experience (including Articleship in similar profile preferred) Strong understanding of Indian tax laws, auditing standards, and accounting principles Excellent communication and interpersonal skills Zeal for independent practice and client management How to Apply: Interested candidates may email their updated resume (CV) to: contactddca@gmail.com

Key Responsibilities • Audit Planning & Execution: Develop and implement risk-based audit plans, conducting thorough audits of financial records, operational processes, and internal controls. • Regulatory Compliance: Ensure compliance with relevant financial regulations, standards, and internal policies, identifying areas of non-compliance and recommending corrective actions. • Risk Assessment: Evaluate and assess financial and operational risks, providing insights and recommendations to mitigate potential issue. • Reporting & Documentation: Prepare detailed audit reports, documenting findings, implications, and recommendations for management and stakeholders. • Stakeholder Collaboration: Work closely with various departments to promote a culture of compliance and continuous improvement. • Continuous Monitoring: Monitor the implementation of audit recommendations and corrective actions, ensuring timely and effective resolution

Preparation of Financial Statement as per IGAAP & Ind AS Finalization of Books of Account on monthly Basis, Statutory Audit Experience, GST & TDS working , Advance Excel & Tally Prepare financial statements in accordance with accounting standards. Ensure accurate and timely recording of financial transactions. Provide financial information to management for decision-making. Audit and Assurance: Conduct external audits to ensure the accuracy and reliability of financial statements. Verify compliance with accounting standards and legal requirements. Provide assurance on the fairness and transparency of financial reporting. Taxation: Advise on tax planning and compliance. Prepare and file tax returns for individuals, businesses, and organizations. Represent clients in dealings with tax authorities. Management Accounting: Assist management in budgeting and forecasting. Provide cost analysis and management information. Support decision-making by analyzing financial data. Financial Planning and Analysis: Assist in developing financial strategies and plans. Conduct financial analysis to assess the financial health of the organization. Provide recommendations for improving financial performance. Risk Management: Identify and assess financial risks. Develop strategies to mitigate financial risks. Implement internal controls to safeguard assets and ensure compliance. Corporate Governance: Ensure compliance with corporate governance principles. Advise on ethical and responsible financial practices. Contribute to the transparency and accountability of financial reporting. Stay updated on changes in accounting standards, tax laws, and regulations. Participate in professional development activities to enhance skills and knowledge.

Job Description Summary Determine and minimize the company's worldwide tax liability with the highest integrity while complying with worldwide tax laws. Impacts quality of own work and the work of others on the team. Focused on execution of standard enabling activities/provision of advice subject to policy and work routines within an enabling discipline. There may be some latitude to rearrange the sequence to complete task/duties based on changing situations. Job Description Company Overview: Working at GE Aerospace means you are bringing your unique perspective, innovative spirit, drive, and curiosity to a collaborative and diverse team working to advance aerospace for future generations. If you have ideas, we will listen. Join us and see your ideas take flight! Site Overview: Our Multi-modal Manufacturing Facility (MMF) in Pune plays a crucial role in manufacturing key aerospace components, supporting not only Indias defence and commercial sectors but also global aviation supply chains. Our relationships with Indian suppliers, combined with our world-class local facilities and global reach, continue to shape Indias aerospace ecosystem. Roles and Responsibilities: A). Tax Compliance: - Prepare monthly/Qrtly/ Half yearly/yearly tax returns & work with corporate tax team for tax filings Ensure appropriate input tax credit is availed in MMF books Ensure refund claimsare filed on a timely basis and all back up details are provided to Tax consultants Ensure all tax compliances are undertaken as per statutory due dates Advising operations team on tax implications for day-to-day transactions HSN appropriate HSN code and Rates accordingly. B. Tax Accounting: - Ensure Tax books are maintained properly in line with local Stat & Tax requirements Ensure GST (Output and Input) Accounting as per statutory norms Prepare Monthly/ quarterly/ Yearly reconciliations for GST and other taxes Handling Statutory Audits - GST related accounting / reconciliation /Schedules etc Ensure B2P/R2R/O2C processes are compliant with current tax requirements C. Tax Assessments: - Work with consulting firms on yearly audits and assessments Ensure all refunds are processed on timely basis & appeals are filed Work with Income tax and GST authorities for annual audits Handle tax litigations D. Other/ Support: - MIS as per requirement of management and input / info from time to time Identifying the impact of any changes in indirect tax laws or direct tax laws Ensuring real time updates are provided to business on any changes in law Participating in preparation and review of Tax reconciliations Laying out Indirect tax requirements explicitly before finance, warehouse, logistics, IT, etc. on execution of any new business program Participate in customer/vendor discussions in relation to indirect tax matters Helping in Direct Tax compliance- TCS Intercompany transactions Chargeback etc. Work for Govt / other Incentives PSI/ IPS etc Ideal Candidate : Someone with GST background with Min 5 years of exp in VAT, GST Operational activity, GST Deptt Audit handling etc Required Qualifications: Min 5 years of experience in GST Commerce background, CA, CMA, M.com, Inter CA/CMA May also apply with proper knowledge and Experience of GST Industry - Automobile, organization repetitive manufacturing system Experience in Return Filling, Month/ Quarter / year End closing and Deptt. Audit Closing: Whether we are manufacturing components for our engines, driving innovation in fuel and noise reduction, or unlocking new opportunities to grow and deliver more productivity, our GE Aerospace teams are dedicated and making a global impact. Join us and help move the aerospace industry forward. Additional Information Relocation Assistance Provided: Yes

1. Drive financial controllership, build monthly financial metrics, analyze variances to forecast, and communicate to senior management on key drivers 2. Lead and oversee the Accounting and financial functions including preparation of the company's financial statements. 3. Managing all finance and accounting operations including invoicing, A/R, A/P, ledger scrutiny, cost accounting, inventory accounting, fixed assets accounting, revenue recognition, etc. 4. Coordinate month-end and year-end closing procedures working with the accounting team. 5. Maintain and update accounting systems and software to ensure accurate and complete record-keeping of company transactions in accordance with accounting principles. 6. Collaborate with Sales, Supply Chain, and Operations departments on sales and related initiatives to ensure robust accounting processes. 7. Prepare financial statements, sales reports, commission reports, analysis, and other management review reports as scheduled or as needed. 8. Produce quarterly, semi-annual, and annual filings as required and applicable for various statutory bodies. 9. Collaborate and liaison with external auditors during quarterly and annual year-end audits for financial accounting and reporting, statutory audits, and finalization of accounts. 10. Ensure and strengthen internal controls (ICFR) and comply with guidelines and SOPs circulated by corporate. 11. Prepare presentations to seek approval of the Board for Financial Statements 12. Liaison and interaction with Investors to address queries relating to financial statements

Roles and Responsibilities Prepare financial statements, including balance sheets, income statements, and cash flow statements. Conduct statutory audits, tax audits, and internal audits for clients across various industries. Filing GST and Income Tax returns of clients Representation before departmental authorities

Dear Candidate, Greetings from Grant Thornton INDUS! We are pleased to inform you that we are organizing an in-person hiring drive for the Audit team at our Kolkata office . Please find the details below: Role - Statutory Audit Designation - Senior Associate/Assistant Manager/Manager Qualification -CA/CPA/ACCA certification is mandatory Industry Expertise - Non Profit/ Real Estate/ Hedge Funds/Private Equity/Employee Benefit Plan and other industries Location -Kolkata Tentative Drive Dates: 11th & 12th July 2025 If you are interested and available to attend , please confirm your participation by applying to the job. Shortlisted candidates will receive further details regarding the schedule and venue.

About PER (Process Evaluation Report) The Audit team aims to provide an assurance that there is governance and control in organisation's processes and SOP's to operate effectively. Audit team also acts in an advisory role to recommend possible risk aversion measures based on observations from audits. We are seeking a role of Associate NPER in our PER team to nurture a strong industry network. Job Description:- Responsibilities: To do unannounced examinations or inspections of kitchen outlets and ODCs Conducting audits which includes document verification, look after the Standard Operating procedure of company standards and provide the systematic observations. To act as the point of contact for the products assigned and take the responsibility of activities such as designing the audit checklist, checking and verifying the reports and submitting reports to the organization Skills and Experience: Full time course or similar experience in food quality assurance, food Safety, food safety audits Etc Proficient in Excel. Excellent Communication and analytical skills

Role & responsibilities: Lead audit service delivery for an assigned dedicated teams for ET and demonstrate understanding and knowledge of industry specific audit procedures Provide clarifications, train and mentor associates on a timely basis on industry specific audit and accounting knowledge and client specific matters on audit work papers Ensure that the work is planned, organized and performed by self and team by guiding them and performing upfront / postmortem reviews on deliverables to ensure Quality and timely delivery of work with Efficiency For identified and approved engagements/projects, perform US Senior level reviews for work prepared by GDC teams Raise any issues identified on a timely basis to the GDC managers, rotationals and ET, as well as seek possible resolution from them Understand and capture comments during Quality and Risk Management team (QRM) review and from ET to provide feedback to team for self and team development Work on improvement in audit work papers based on ET feedback Identify more areas of work on US audits and transition those to GDC Identify opportunities to standardize and optimize audit processes across a portfolio of clients and industries Demonstrate professionalism, industry competence and clarity of communication when dealing with the ET Develop self by participating in and developing others by facilitating audit conceptual trainings and ensuring that team members are trained Participate in firms strategic initiatives and/or corporate social responsibility programs

Role & responsibilities Preferred candidate profile

Experience with General Accounting, GST, TDS, MIS & Audit.Handling the Cash/bank transactions, Bank reconciliation, Air Line payments, Air IATA payments. manage accounts Payable & Receivables.Checking Job profitability, Weekly Loss Box, MIS reports.

Role & responsibilities : Lead audit service delivery for an assigned dedicated teams for ET and demonstrate understanding and knowledge of industry specific audit procedures Provide clarifications, train and mentor associates on a timely basis on industry specific audit and accounting knowledge and client specific matters on audit work papers Ensure that the work is planned, organized and performed by self and team by guiding them and performing upfront / postmortem reviews on deliverables to ensure Quality and timely delivery of work with Efficiency For identified and approved engagements/projects, perform US Senior level reviews for work prepared by GDC teams Raise any issues identified on a timely basis to the GDC managers, rotationals and ET, as well as seek possible resolution from them Understand and capture comments during Quality and Risk Management team (QRM) review and from ET to provide feedback to team for self and team development Work on improvement in audit work papers based on ET feedback Identify more areas of work on US audits and transition those to GDC Identify opportunities to standardize and optimize audit processes across a portfolio of clients and industries Demonstrate professionalism, industry competence and clarity of communication when dealing with the ET Develop self by participating in and developing others by facilitating audit conceptual trainings and ensuring that team members are trained Participate in firms strategic initiatives and/or corporate social responsibility programs

Role & responsibilities: Lead audit service delivery for an assigned dedicated teams for ET and demonstrate understanding and knowledge of industry specific audit procedures Provide clarifications, train and mentor associates on a timely basis on industry specific audit and accounting knowledge and client specific matters on audit work papers Ensure that the work is planned, organized and performed by self and team by guiding them and performing upfront / postmortem reviews on deliverables to ensure Quality and timely delivery of work with Efficiency For identified and approved engagements/projects, perform US Senior level reviews for work prepared by GDC teams Raise any issues identified on a timely basis to the GDC managers, rotationals and ET, as well as seek possible resolution from them Understand and capture comments during Quality and Risk Management team (QRM) review and from ET to provide feedback to team for self and team development Work on improvement in audit work papers based on ET feedback Identify more areas of work on US audits and transition those to GDC Identify opportunities to standardize and optimize audit processes across a portfolio of clients and industries Demonstrate professionalism, industry competence and clarity of communication when dealing with the ET Develop self by participating in and developing others by facilitating audit conceptual trainings and ensuring that team members are trained Participate in firms strategic initiatives and/or corporate social responsibility programs

Key Responsibilities: Prepare monthly/quarterly P&L reports (company and channel-wise). Manage vendor and bank reconciliations. Coordinate with auditors, vendors, and financial institutions. Ensure GST, TDS, and other statutory compliances.

Responsibilities Drive financial controllership, build monthly financial metrics, and analyze variances to forecast, and communicate to senior management on key drivers Lead and oversee the Accounting and financial functions including the preparation of the company's financial statements. Managing all finance and accounting operations including invoicing, A/R, A/P, ledger scrutiny, cost accounting, inventory accounting, fixed assets accounting, revenue recognition, etc. Coordinate month-end and year-end closing procedures working with the accounting team. Maintain and update accounting systems and software to ensure accurate and complete record-keeping of company transactions in accordance with accounting principles. Collaborate with Sales, Supply Chain, and Operations departments on sales and related initiatives to ensure robust accounting processes. Prepare financial statements, sales reports, commission reports, analysis, and other management review reports as scheduled or as needed. Produce quarterly, semi-annual, and annual filings as required and applicable for various statutory bodies. Collaborate and liaison with external auditors during quarterly and annual year-end audits for financial accounting and reporting, statutory audits, and finalization of accounts. Ensure and strengthen internal controls (ICFR) and comply with guidelines and SOPs circulated by corporate. Prepare presentations to seek approval of the Board for Financial Statements Liaison and interaction with Investors to address queries relating to financial statements. Relevant Experience & Skills Good Accounting Knowledge Analytical and Problem-Solving ability for troubleshooting Good communication skills Working in a B2B/ e-commerce industry will be an added advantage Qualification An ideal candidate should be a Qualified Chartered Accountant with a minimum of 2 to 3 years of experience in Finance & Controlling

Branch Accounts Management Budgeting, Financial Reporting & ensuring compliance with Accounting Stds Financial Reporting Accounts Payable & Receivable Audit Support MIS Reporting Forecasting Vendor & Supplier Mngmt. Required Candidate profile Degree in Accounting, Finance or related field, CA, CA (Inter) Proficient in SAP FICO

Urgent Hiring for FINANCE HEAD Location: Gurugram Experience: 5-10 Years (Min.2-3 yrs at leadership role) pref. from Real estate / Managed office space work environment Salary - 12 lpa - 18 lpa (As per experience and candidature) Key Responsibilities Pre-Operations (Setup Phase): Assist in setting up the financial structure and ERP/accounting systems. Handle all financial compliance and regulatory processes during business registration and licensing. Post-Operations (Launch & Growth): Lead and manage all aspects of Finance, Accounts, S&E, Treasury, Taxation, Banking & audit functions. Effectively manage and coordinate statutory audits, internal audits, and tax audits, liaising proactively with external auditors and regulatory authorities. Manage corporate taxation strategy and compliance, ensuring alignment with local taxation laws and regulations, actively identifying tax optimization opportunities. Ensure timely and accurate financial reporting, budgeting, and forecasting. Monitor cash flows, working capital, and overall financial health of the company. Work closely with Management to provide strategic financial insights and drive decision-making. Build and manage finance SOPs and internal controls in line with industry best practices. Coordinate with external auditors, banks, and government departments as and when needed. Strategic & Commercial Focus: Develop, implement and maintain comprehensive accounting policies and procedures in compliance with Indian Accounting Standards and regulatory requirements. • Prepare and present MIS reports and business performance dashboards regularly. • Assist in fundraising, investor relations and financial due diligence when required. Qualifications & Skills: Qualified Chartered Accountant (CA) with 5-10 years of post-qualification experience and comprehensive knowledge of accounting principles, Indian GAAP, and financial reporting standards. 4-6 years of proven experience in financial reporting, compliance, internal control, and audit management. Prior experience in Real Estate, Managed office spaces will be a strong advantage. Strong understanding of cost accounting, pricing models, and financial analytics. Experience in leading audits, managing banking relationships, and treasury operations. Strong commercial acumen and a collaborative approach to work. Excellent communication, leadership, and stakeholder management skills. Extensive experience in finance leadership and management, strategic financial planning and risk management. In-depth knowledge of accounting, financial regulations, and corporate finance.

Responsibilities: Lead statutory audits, tax audits, company audits & GST audits Ensure compliance with GST laws & regulations Oversee accounting entries & GST returns preparation Oversee the team

Candidate should Work with the Audit practice to execute Statutory Audit/ Indian GAAP/ IND AS/IFRS Accounting services and related services for clients. Candidates should have experience in auditing NGOs or large-scale non-profit projects.

Job Role / Responsibilities - Develop a comprehensive understanding of PhonePes business, systems, and processes. - Acquire in-depth process understanding for planned audits, including processes, systems involved, data flow, and datasets. - Be able to evaluate financial, operational, technical, and compliance processes and internal controls, identifying areas of risk and operational process improvement. Be able to validate them against requirements including Financial Reporting standards, policies and processes. - Should be having strong understanding of financial risks & respective financial reporting standards and be able to identify risks, evaluate relevant internal controls with the objective of mitigating the risks and improving financial & operational performance. - Execute audits from risk assessment, audit planning & scoping to execution & reporting. - Prepare / review RCMs, process notes, flow charts, and other working papers. - Drives and understand root cause of the observations and follow the 5 why approach for corrective action plans. - Prepare comprehensive audit reports, ensuring clarity, accuracy, and adherence to internal reporting standards. - Facilitate discussions with auditees on audit findings, ensuring a clear understanding of identified issues and recommendations, and report significant issues to senior management. - Provide timely updates on audits to the Internal Audit head, holding regular meetings with auditees. - Ensure the overall quality of audit reports and audit documentation based on methodology - Plan resource and budget for audit and be able to lead the audit team - Collaborate with cross-functional teams to implement corrective actions and enhance internal controls. - Stay updated on industry regulations, best practices, and emerging trends. - Work collaboratively in a fast-paced, multi-dimensional team to ensure timely completion of projects. - Handle Internal Audit organizational activities, including budgeting, risk assessment, and external stakeholder management. - Conduct periodic follow-ups with auditees to monitor the timely and effective implementation of management action plans. - Drives planning, design, and implementation of audit analytics in projects. Understands existing datasets, DBs and good understanding of data quality and ability to test / validate accuracy, completeness, and usability of data. - Collaborating with business partners and 2nd LOD functions to understand data architecture and help identify the most suitable source of data for audit purposes. - Demonstrates good understanding of data governance processes, practices, policies, and guidelines. -Execute Internal Audit fieldwork based on the acquired process and data understanding. Essential Skills/Qualification - Min 7 years of post-qualification experience in internal audit and/ or Statutory audit - Chartered Accountant or equivalent qualification - Sound understanding of control environment, compliance, and risk frameworks. - Sound understanding of financial reporting frameworks and key accounting ERPs. - Excellent written and verbal communication skills. - Strong problem solving and analytical skills. - Be able to work in a fast-paced role with competing priorities. Adaptable to project requirements and does what is required to get the job done. - Demonstrate ability for seamless execution, continuous improvement and problem solving. Preferred Skills & Qualification - Experience in Financial internal audits and/or Statutory Audits with Big4 or organization risk and control functions. - Prior industry experience - Experience in Accounting software such as Oracle, SAP and Microsoft Dynamics etc. - Data Analytics Skill sets such as SQL, Python, Qliksense - Build SQL scripts and perform data analysis to create valuable insights to aid Internal Audits. - Review quantitative analysis that translates data into actionable insights. - Experience in analysing very large, complex, multi-dimensional data sets for risks and issue trends.