871 Statutory Audit Jobs - Page 8

Manage the team of Regulatory reporting for an Insurance client Support the team for preparing the reports, perform 100% review of the reports during closing cycle Update the regulatory changes in the models and validate from onshore team Performance monitoring and management of the team Coordinate and liaise with the external auditors to ensure Regulatory Reporting meets regulatory and compliance expectations. Ensuring complete and accurate documentation of the processes Interact and maintain strong relationships with various teams Skills 5+ years of experience in APRA Regulatory reporting for an Insurance company Knowledge of IFRS 17 must CA Inter/ Chartered Accountant preferred Ability to work effectively in a cross-functional organization and balance strategic priorities with tactical actions Proven track record and accountability in developing solutions that have an immediate impact on business financials Excellent communication skills with the ability to foster collaborative team environment with internal and external stakeholders Demonstrated success in developing and implementing strong, sustainable governance programs Ability to cultivate and maintain strong relationships across the organization Strong Microsoft Office skills, including advanced skills in Excel and PowerPoint Key Skills: a) 5+ years of experience in APRA Regulatory reporting for an Insurance company b) Knowledge of IFRS 17 c) JDE / ERP or Hyperion experience d) Any Graduate

Role & responsibilities Demonstrate working knowledge of audit not-for-profit organizations such as higher education institutions, religious, social service and cultural organizations, among others Familiarity with US GAAP related to contribution revenue and pledges receivable, alternative investment portfolios, and endowment net assets Working knowledge of performing an audit in accordance with OMB Uniform Guidance (Single Audit), specifically determining major programs, performing risk assessment on major programs, testing allowable costs and other direct and material compliance requirements (for example, cash management and reporting) Working knowledge of relevant accounting standards per US GAAP e.g., ASC 958 Ensure that audit documentation is in compliance with quality standards of the Firm Professional Experience / Qualifications CA/CPA qualified Minimum 2-3 years of experience in medium to large accounting firm or equivalent

Role Responsibilities: Conduct statutory, internal, and tax audits across varied industries Draft audit reports in line with SA, CARO, and other regulatory requirements Ensure tax compliance under direct and indirect tax regimes Maintain adherence to Ind AS/AS during audit and reporting Key Deliverables: Timely execution and closure of audits with minimal review notes Accurate audit reports with recommendations and findings GST returns, reconciliations, and tax audit deliverables Client communication and documentation as per audit standards

Role Responsibilities: Conduct statutory, internal, and tax audits across varied industries Draft audit reports in line with SA, CARO, and other regulatory requirements Ensure tax compliance under direct and indirect tax regimes Maintain adherence to Ind AS/AS during audit and reporting Key Deliverables: Timely execution and closure of audits with minimal review notes Accurate audit reports with recommendations and findings GST returns, reconciliations, and tax audit deliverables Client communication and documentation as per audit standards

Position Overview: We are seeking a highly skilled and detail-oriented Financial Due Diligence Analyst to join our team. The ideal candidate will possess a strong understanding of financial analysis, accounting principles, and due diligence procedures. The Financial Due Diligence Analyst will be responsible for conducting in-depth financial reviews, analyzing financial data, identifying potential risks and opportunities, and preparing detailed reports for our clients. Key Responsibilities: 1. Financial Analysis: Conduct detailed financial analysis of target companies, including financial statements, projections, and historical performance. 2. Due Diligence: Perform comprehensive due diligence procedures to assess the financial health and operational performance of target companies. 3. Risk Assessment: Identify and evaluate potential risks and opportunities associated with target companies, including financial, operational, and industry-specific risks. 4. Financial Modeling: Develop financial models to support valuation analysis, scenario planning, and sensitivity analysis. 5. Report Preparation: Prepare clear and concise due diligence reports summarizing findings, analysis, and recommendations for clients. 6. Communication: Communicate effectively with internal team members and clients to discuss findings, address questions, and provide recommendations. 7. Client Interaction: Collaborate with clients to understand their objectives, preferences, and concerns, and tailor due diligence procedures and reports accordingly. 8. Project Management: Manage multiple due diligence projects simultaneously, ensuring timely completion and delivery of high-quality work products. 9. Continuous Improvement: Stay informed about industry trends, best practices, and regulatory developments related to financial due diligence, and proactively seek opportunities to enhance processes and methodologies. Qualifications: Bachelors degree in finance, Accounting, Business Administration, or related field. Master's degree or professional certification (e.g., CFA, CPA) is a plus. 2+ years of experience in Statutory Audit or Internal audit Strong analytical skills with the ability to interpret complex financial data and perform detailed financial modeling. Proficiency in Microsoft Excel, financial modelling software, and other relevant analytical tools. Excellent communication skills, both written and verbal, with the ability to present complex information in a clear and concise manner. Proven ability to work independently and collaboratively in a fast-paced, deadline-driven environment. Attention to detail and commitment to producing accurate and high-quality work. Strong organizational and project management skills, with the ability to prioritize tasks and manage multiple projec

About The Role About The Role Process Support Visits to Branches for Process Adherence Surprise Vigilance Visits to Branches and doing a random check of critical items of branch banking processes Pre and Post Account opening sampling of data for RCU Manage Team & Agencies to drive field level Initiatives, activities & Investigations Follow ups on the Unusual Events to ensure timely closure Support for counterfeit note reporting to authorities Ensure Fraud benchmarks are achieved with a view to minimize fraud numbers and plug in controls for product/ process lapses identified through proactive & hind-sighting measures. Understanding emerging fraud patterns from a strategic perspective and thereby guide the teams to develop effective controls, systems & processes. Liaison with legal & other govt. enforcement agencies The measurable will be Branch Audit Ratings Effectiveness of control in the branches in terms of tracking control items Critical findings in the vigilance visits Number of Unusual Events/Operational events coming out of the branches and their closures Number of STRs coming out of the branches.

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.