4253 Statutory Audit Jobs - Page 7

Job Description About KPMG in India KPMG entities in India are professional services firm(s). These Indian member firms are affiliated with KPMG International Limited. KPMG was established in India in August 1993. Our professionals leverage the global network of firms, and are conversant with local laws, regulations, markets and competition. KPMG has offices across India in Ahmedabad, Bengaluru, Chandigarh, Chennai, Gurugram, Jaipur, Hyderabad, Jaipur, Kochi, Kolkata, Mumbai, Noida, Pune, Vadodara and Vijayawada. KPMG entities in India offer services to national and international clients in India across sectors. We strive to provide rapid, performance-based, industry-focused and technology-e...

Position Title: Audit & Data Analyst Cost Accounting Support Department: Finance & Accounts Location: Hyderabad Reports to: Cost Accountant / Finance Manager Job Type: Full-time About Y-Axis At Y-Axis, our mission is to empower individuals to become Global Indians—ready to thrive and make an impact on the world stage. As the world's leading overseas career, immigration, and Visa Company, we guide clients through their international journeys. With 50+ offices across India, Australia, the UAE, the UK, and Canada, and a dedicated team of 1600+ professionals, we have helped over 1 million clients achieve their global aspirations About the Department The Finance & Accounts department ensures accu...

Key Responsibilities: Statutory Audits of Companies Conduct tax audits and assist in the preparation of tax returns for companies and partnerships. Assist in preparing and reviewing financial statements and reports for clients Representing before the Tax Authorities Transfer Pricing GST refunds applications, GST Notice Reply and Appeal Drafting Proficiency in Income tax Audit, Corporate Law, GST Audit etc Stay updated with developments in Income Tax, GST, Corporate Law and other relevant regulations Role & responsibilities Monitoring and supervising team members

Experience: Minimum 2 years experience in a CA firm or corporate sector Qualification: B.Com graduate (Commerce background) CA dropout candidates will be preferred Job Responsibilities: Assist in conducting Statutory and Internal Audits Handle Income Tax and TDS-related work Support audit teams in preparing audit reports and documentation Coordinate with clients for data collection and queries Ensure compliance with accounting standards and audit procedures Travel to client locations as per audit requirements Requirements: Male candidates only (preferably from nearby areas) Good knowledge of MS Excel, Tally, and basic accounting principles Willing to travel for audit assignments Age between ...

Presently engaged in a CA Firm with experiences of atleast 3 years. Must have strong knowledge of auditing & accounting standards, Should have handled statutory audit assignments earlier, Ability to prioritize work on multiple assignments & manage ambiguity, Strong verbal & communication skills, Clarity of thoughts and assertive, Good presentation skills and ability to respond promptly, Should be a team player with a proactive & result oriented approach Ability to meet deadlines. Doing monthly compliance of Clients. Knowledge in INDAS Exposure in SAP Listed Company Exposure

Statutory Audit & Internal Audit

Responsibilities Thorough knowledge of GST and Income Tax (from preparation to submission) Timely preparation and finalising GST returns Monthly Profit and Loss Statement ROC compliances Registration of companies and procedures ESI , PF , Professional tax and shop act compliances Complete taxation work including Audits like Tax audits , statutory Audits etc and accounting Maintenance of books Attending Scrutiny , hearings and appeal related GST , Income tax and other tax matters Audit of all vouchers every month w.r.t. categorisation of invoice files, purchase files, tax acknowledgement Technical Basic understanding of relevant tax/accounting concepts Preparation of Tax Returns/Book keeping ...

CA - DIRECT TAX : Requisites : Practical knowledge of Direct Tax Provisions Experience in E-filing and Assessment Familiar with International Tax compliance Comprehensive analytical and decision making skill Deliver a full range of tax services in compliance with laws and regulations within timeframe Build relationships and interact with clients to provide excellent planning, consulting and expertise Prepare all tax papers in regular basis CA - AUDIT : Requisites : Primary Responsibilities: 1. Planning and Supervision: Plan audit scope, strategies, and timelines. Assign task and responsibilities to team members. Supervise audit team members. Review and evaluate the work performed by team mem...

We have urgent openings Junior Accountant – Candidate with strong theoretical knowledge in accounting. Accounts Executive – Candidate with 3 years of articleship experience, possessing end-to-end accounting knowledge and good communication skills. Required Candidate profile Requirements: Proficiency in Tally and Excel Good communication skills Sound accounting knowledge Immediate joiners preferred Male candidates Interested candidates can whatsapp resume 9986504443

1. Qualified B. Com or CA with extensive experience of 5-6 years of PQE in accounting and taxation, preferably in an export company or Jewellery or Manufacturing industry. Required Candidate profile Who have good experience in Jewellery industry

Role & responsibilities : The Deputy Manager Accounts incharge Plant will play a pivotal role in overseeing the overall accounting, book finalisation, monthly MIS & Reporting, Internal control and compliances in manufacturing unit. This role is responsible for ensuring internal control, implementing company standard operating procedure , process improvement , TDS & GST compliances, MSME compliances, correct and timely disbursement etc. to vendors. Key Responsibilities: 1. Ensuring correct and timely recoding of Accounts Payable. Ensuring correct vendor master as per company policy and SOP Ensuring that all payable (both Material & Services) are appropriately approved and timely recorded Prop...

Concurrent Auditor for Accounts Payable and Accounts Receivable process based at Corporate Office III. KEY RESPONSIBILITIES Core Responsibilities Identifying a statistical sample based on audit principles Random checking of approved non-medical invoices (PRS) based on statistical sampling to ensure the correctness of the approval process Random checking of Medical invoices with a focus in high-value invoices Review of Invoices falling in the outlier zone Analysis of Purchase Orders (PO’s), Agreements, PRS, and expense items for any disparities and inconsistencies Review of Travel Invoices and corresponding vendor agreements Verify Manual entries posted by the SSC team in Accounts Payable (AP...

As a Corporate Finance Assistant at our Mumbai location, your role will involve the following responsibilities: - Assist the team in monthly P&L preparation by posting/reviewing provisions received from all functions. After preparation, perform GL scrutiny and variance analysis. - Handle Investment Accounting tasks such as accounting for investments made, redemption of investments, and receiving dividends on investments. Obtain periodical confirmations from Mutual Fund agencies and reconcile them with the books of accounts. - Conduct GL Scrutiny and reconciliation: - Periodically review the GLs assigned to validate reasons for variation in balances, completeness of transactions, and accuracy...

As a Sr. Executive- Finance & Accounts at Rean WaterTech (P) Ltd, you will play a crucial role in maintaining accurate financial records and ensuring compliance with various tax regulations. Your responsibilities will include: - Preparation and filing of GST, Income Tax, and TDS returns, along with ensuring compliance with tax regulations - Handling all ROC related compliances - Completing Statutory Audit, Tax Audit, and GST Audit - Finalizing Book of Accounts and preparing financial statements quarterly - Submitting Stock Statement, ECB Form, and other documents in various banks - Preparing Monthly MIS reports To excel in this role, you will need: - Master's or Bachelor's degree in Accounti...

As an Audit Manager at our company, you will play a crucial role in leading and managing various audits, including Statutory, Tax, Bank, and Internal Audits. Your responsibilities will include audit planning, team supervision, and client coordination. You will review financial statements, tax filings, and ensure compliance with ICAI, Income Tax, GST, and other regulatory standards. Additionally, you will guide and mentor junior team members and interns. Qualifications Required: - Bachelor's degree in Accounting, Finance, or related field - Professional certification such as CA, CPA, or equivalent - Strong knowledge of auditing principles and regulatory standards If you are seeking a challeng...

As an Article Trainee at BNC in Gurugram, you will be exposed to a variety of fields including Risk Advisory, Internal Audit, IFC, SOX Compliance, INDAS/IFRS, Statutory Audit, and Taxation. Key Responsibilities: - Gain work exposure in Risk Advisory, Internal Audit, IFC, SOX Compliance, INDAS/IFRS, Statutory Audit, and Taxation. - Participate actively in various projects and assignments. Qualifications Required: - Must have cleared Both Groups (CA-Inter). - Good communication skills are preferable. If you are a motivated individual with a strong educational background and a passion for learning in a dynamic environment, we encourage you to share your resume at info@bncglobal.in. Please note ...

Responsible for the Internal Audits of all theOffices, Manufacturing Units Sales Offices, preparation discussionof audit observations with stakeholders, coordination with external auditors,end to end execution of audit related activities. Experience : - Min 5 years post qualification in theManufacturing Industry Qualification :- CA Inter/ CMA / ICWA Roles Responsibilities. Internal Audits of the Manufacturing Units, Offices andbranches. Preparation and discussion of Audit Observations withvarious stakeholders, coordination with external auditors for end to endexecution of audit related activities Evaluation of the audit observations and provide decisionson developing the accuracy of the proc...

The Direct Tax Manager is responsible for CORPORATE TAX, Handled Income Tax assessment, Review of IT returns, Ensure Tax Audits are filed as per statutory compliance, Preparation of Tax Computation and Deferred Tax, Preparation of contingent liability and board pack, Assistance in completion of limited review and annual audit related to Direct Tax, Ensure all other compliances of Direct Taxes are completed ie. TDS (domestic)15 CA CB (international), Knowledge in SAP preferable, Experience in Transfer Pricing preferable Educational Qualifications CA Qualified Knowledge Skills Required CORPORATE TAX, Handled Income Tax assessment, Review of IT returns, Ensure Tax Audits are filed as per statut...

Reports To - Plant Head (MIS , Audit Head) Purpose Role of the Position 1. Accounting maintenance of books of accounts 1.1. Ensuring proper maintenance ofaccounts and documentation of the same in line with various tax lawrequirements. 1.2. Ensuring regular scrutiny ofthe assigned GL accounts so that there are no unexplained balances. 1.3. Ensuring proper period endaccounting. 1.4 Balance Sheet and Profit Loss account preparation. 2. Statutory compliance 2.1. Ensuring statutory complianceof direct taxes and ensuring timely remittances of the same. 2.2. Income Tax Audit 2.3. Transfer Pricingand Finalization of TDS Return 2.4. Preparation of Tax Auditreports in consultation with Statutory Audit...

Techno- Commercial knowledge Ability to have a thorough understanding Polycab products, competitor products and know the benefits offered. Regular updating of the techno-commercial knowledge. Offer suitable product as per companys strength and availability Customer knowledge Thorough understanding of the customer, competition and their relations. In addition, the impact of macroeconomic policies on customers business. Deciding payment terms of the customer Discount offered Presenting value prepositions Communicating the Polycabs value proposition in line with the customer needs and expectations. Communicating the tangible benefits with impact. In house seminar Demonstration of products Arran...

Medcare Hospitals Medical Centres is looking for Senior Executive - Internal Audit to join our dynamic team and embark on a rewarding career journey Responsible for providing independent and objective assessments of the company's financial, operational, and compliance controls Conduct risk assessments to identify and evaluate areas of potential risk to the company Develop and execute audit programs to test the effectiveness of internal controls and compliance with policies and procedures Document audit findings and recommendations in a clear and concise manner Communicate audit results to management and recommend solutions to address identified deficiencies Disclaimer: This job description h...

Medcare Hospitals Medical Centres is looking for Senior Executive - Internal Audit to join our dynamic team and embark on a rewarding career journey Responsible for providing independent and objective assessments of the company's financial, operational, and compliance controls Conduct risk assessments to identify and evaluate areas of potential risk to the company Develop and execute audit programs to test the effectiveness of internal controls and compliance with policies and procedures Document audit findings and recommendations in a clear and concise manner Communicate audit results to management and recommend solutions to address identified deficiencies Disclaimer: This job description h...

Medcare Hospitals Medical Centres is looking for Senior Executive - Internal Audit to join our dynamic team and embark on a rewarding career journey Responsible for providing independent and objective assessments of the company's financial, operational, and compliance controls Conduct risk assessments to identify and evaluate areas of potential risk to the company Develop and execute audit programs to test the effectiveness of internal controls and compliance with policies and procedures Document audit findings and recommendations in a clear and concise manner Communicate audit results to management and recommend solutions to address identified deficiencies Disclaimer: This job description h...

Medcare Hospitals Medical Centres is looking for Senior Executive - Internal Audit to join our dynamic team and embark on a rewarding career journey Responsible for providing independent and objective assessments of the company's financial, operational, and compliance controls Conduct risk assessments to identify and evaluate areas of potential risk to the company Develop and execute audit programs to test the effectiveness of internal controls and compliance with policies and procedures Document audit findings and recommendations in a clear and concise manner Communicate audit results to management and recommend solutions to address identified deficiencies Disclaimer: This job description h...

Medcare Hospitals Medical Centres is looking for Senior Executive - Internal Audit to join our dynamic team and embark on a rewarding career journey Responsible for providing independent and objective assessments of the company's financial, operational, and compliance controls Conduct risk assessments to identify and evaluate areas of potential risk to the company Develop and execute audit programs to test the effectiveness of internal controls and compliance with policies and procedures Document audit findings and recommendations in a clear and concise manner Communicate audit results to management and recommend solutions to address identified deficiencies Disclaimer: This job description h...