3143 Statutory Audit Jobs - Page 8

Associate Manager - Finance & Accounts Audit & Compliance About the Company: UrbanPiper is a rapidly growing SaaS platform powering digital transformation in the restaurant industry worldwide, with headquarters in India and subsidiaries in the UAE, UK, and USA. As we scale, we seek a driven Chartered Accountant to strengthen our Audit & Compliance function. About the Role: As an Audit & Compliance Associate Manager, you are a critical member of UrbanPiper&aposs finance team, ensuring our multi-region operations maintain the highest standards of financial integrity and regulatory compliance. Your expertise as a Chartered Accountant enables you to navigate complex statutory audits, tax matters...

a) Handling day-to-day bookkeeping activities including monthly closures. b) Finalising the financial statements in accordance with GAAP. (includes GL review, reconciliations, passing rectification entries, etc.) c) Preparation of Tax Returns. d) Delivering error free financials statements. e) Involves a high-level review of books of Accounts to spot accounting errors and client relationship Management.

We are looking for a Qualified Chartered Accountant (CA) with a minimum of 12 years of post-qualification experience to lead our Financial Reporting & Compliance function. The ideal candidate will be technically strong in accounting and compliance.

Job Description - Accountan t We are seeking qualified and experienced Accountants professionals to join our growing team. The ideal candidates will have a strong understanding of Indian Accounting Standards (Ind AS) and experience in accounting, taxation, compliance, and financial reporting. Role & responsibilities Prepare and maintain accurate financial statements in line with Ind AS. Manage day-to-day accounting activities and support monthly and annual closing processes. Ensure timely and accurate filing of GST, TDS, and Income Tax returns. Coordinate and manage statutory and internal audits; liaise with external auditors. Prepare MIS reports and perform financial analysis for senior man...

About B K Khare and Co B.K. Khare & Co., Chartered Accountants, is a high value professional services firm in the field of Assurance, Direct Tax, Transfer Pricing, Indirect Tax and Risk Advisory. Mrs. Padmini Khare Kaicker is the Managing Partner of the firm and is supported by seven Partners and 150+ associates. Job Description Pre-planning the audit in accordance with the scope and complexity of the area which is under review, completing the task in timely, accurate and well-documented manner Verifying the compliance of Indian GAAP, IND AS and other statutes for accounting as well as disclosure requirements including advising client to adopt best practices for Financial Reporting. Manage o...

Responsibilities Understanding clients' needs and expectations, their business and industry, accounting and control systems, employees, company values and industry-related IFRS or GAAP and GAAS issues Developing and demonstrating an understanding of the RSM audit approach, methodology and tools Performing audit procedures and tests in accordance with the RSM audit methodology based overall audit plan, ensuring proper documentation of work performed. Identifying areas of risk and accounting and auditing issues; discuss with engagement teams to solve issues that arise. Researching technical accounting issues Developing industry expertise Preparing audit reports, and management letters Exercisi...

We are looking for a results-driven and confident Financial Controller to manage and improve our organization's financial performance and direct our accounting operations. The Financial Controller will aid our organization in maintaining positive revenue and financial growth, formulating sound financial strategies, implementing proper internal controls, achieving organizational targets, and developing financial plans that support organizational strategy. Key Responsibilities: 1.Lead end-to-end finance function for all group companies (ISP, Software, Solar, ITES). 2.Manage accounting, compliance (GST, TDS, Income Tax, ROC), and audits. 3.Build and implement financial controls, SOPs, and polic...

Role & responsibilities Role & responsibilities Qualified Chartered Accountant (ICAI) freshers 1+ years post-qualification experience with either CA / ACCA / CPA Mid-or top-tier accounting firm focused on external or Assurance reviews MNC or larger domestic Indian companies, preferably within a Shared Service Environment. Semi Qualified with 6+ years of relevant Assurance work experience Preferred candidate profile

1.5year Bond 5Days working UK Taxation Analyst/Specialist Responsibilities: 1) Preparation of Self-assessment tax returns which include

Position: Finance Controller (CA Must) Exp in Smart Energy Metering is Required. Exp in Investor handling, Global Account Consolidation Required. Exp: 15+ Years. Location: Gurgaon / Bhopal Qualifications & Experience: Bachelor's degree in Commerce (B.Com) and Chartered Accountant (C.A.) qualification is mandatory. Minimum of 15 years of experience in finance and accounting, with a preference for candidates with Energy, Renewable Energy, and Electrical Equipment sectors . Primary Responsibilities: Oversee financial operations, including reporting and analysis, to support strategic growth in the smart metering and energy solutions business. Manage administrative and regulatory compliance funct...

Must be working in Manufacturing Companies and should have experience in managing Big4 Audits. Location: Greater Noida Industry: Recycling and Manufacturing Qualification: Chartered Accountant (CA) Experience: 2- 8 years (preferably in the manufacturing sector) Key Responsibilities: Lead and execute internal audits , operational audits , and compliance reviews across manufacturing units Evaluate internal controls , risk management processes , and ensure statutory compliance (Companies Act, GST, TDS, etc.) Identify process gaps , suggest cost-saving and control improvements Review and finalize audit reports , presenting findings to senior management Coordinate with external auditors ( BIG4) ,...

As a Semi Qualified CA (CA finalist Only), your role will involve independently handling computations and filing of GST, TDS, and Income Tax returns. You should have knowledge of preparing financial statements, tax audit, and statutory audit. Day-to-day accounting tasks will be under your purview along with conducting the month-end and year-end close process. It is essential to keep yourself updated about current legislation related to finance and accounting. Your responsibilities will also include assisting management in decision-making by preparing budgets and financial forecasts. Additionally, you will be responsible for collecting and summarizing account information, publishing financial...

Role Overview: As an Executive in the Assurance division at EY, you will be part of a proficient team focusing on digital transformation and disruption in the financial services sector. Your role will involve carrying out operational, financial, process, and systems audits to ensure compliance and provide valuable insights to clients. Key Responsibilities: - Identify accounting and auditing issues, discuss with audit in-charge, and propose solutions - Conduct substantive testing of appliances as per the audit plan and document all work performed - Identify improvements to control systems and procedures - Present audit reports with key recommendations to management - Assist seniors in reviewi...

In this role, you will be responsible for managing plant accounting for Faridabad and Dharuhera plants, controlling plant profitability through financial analysis and cost controls, and ensuring the timely and accurate submission of budget, strat plan, MIS, and forecast as per the agreed timeline. You will also be required to lead statutory and internal audits, conduct physical verification of inventory on a quarterly basis and fixed assets on an annual basis, and ensure no supplier overdue ageing > 90 days without a specific reason. Additionally, you will need to develop people in the function and ensure no customer overdue without a specific reason. Qualification & Experience: - CA qualifi...

As an EY-Parthenon - Corporate Finance Intern, you will be part of a globally connected powerhouse of diverse teams, working alongside professionals to deliver insights and advice to clients on strategies to raise, invest, preserve, and optimize their capital. **Key Responsibilities:** - Deep dive study of financial statements and related schedules - Preparation of financial statements and analysis of financial and operational results of target companies - Preparation of a summary of findings - Identification and communication of key deal issues affecting purchase price or deal structure - Execution of diligence engagements, ensuring quality and timeliness - Understanding of basic valuation ...

responsible for Account department head Chief account officer

Role & responsibilities 1. Audit Planning & Execution: Assist in preparing the annual audit plan in line with hospital objectives and risk assessments. Conduct internal audits across departments such as Finance & Accounts, Billing, Pharmacy, Supply Chain, HR, IT, Clinical and Non-clinical operations. Review compliance with statutory requirements (Income Tax, GST, NABH/NABL standards, etc.). Perform surprise audits in critical operational areas (pharmacy, billing counters, cash management, stores, ICU/OT consumables) 2. Risk & Control Assessment: Evaluate internal control systems, identify gaps and suggest process improvements. Analyze financial data, operational processes, and clinical docum...

Lead handling of assessments, reassessments, appeals, drafting submissions and representing clients before tax authorities.should handle compliance, advisory and litigation of Direct Tax, We also looking for Statutory audit/ Indirect Tax. - Required Candidate profile Lead statutory audits for clients across various industries. Indirect Tax advisory TP -filing of accountants report in Form 3CEB stating the cross-border transactions of multinational corporations.

Statutory audit, tax audit, review & finalize Financial Statement on quarterly basis,& GST and Income Tax compliance and advisory. Managed monthly/quarterly financial reporting, including P&L, balance sheets, Budget Preparation, Budgetary Control,

Role & responsibilities : Conducting Statutory Audits in compliance with regulatory standards Handling Tax Audits and preparing relevant reports Applying and interpreting IND AS (Indian Accounting Standards) Coordinating with clients and internal teams to ensure timely audit completion Maintaining accurate documentation and working papers Preferred candidate profile Qualified Chartered Accountant Immediate Joiners strongly preferred 14 years of relevant experience Good understanding of IND AS, audit procedures, and compliance Strong communication, analytical, and reporting skills

Role & responsibilities Must have an excellent knowledge of Indian GAAP with working knowledge of differences from Indian GAAP to Ind AS. Working closely with the Partner to build client relationships. Must be able to apply relevant accounting standards, independently execute Ind AS engagements while also researching into complex technical accounting issues. Strong written and verbal communication skills with the ability and experience to communicate at all levels within an organization and Assurance Committee Meetings. Strong leadership skills to deal with senior management, drive various meetings. Ability to spread positive work culture, teaming and live BDO values Must have proven supervi...

Roles & Responsibilities Month end close activities including preparation of journal entries for an investment banking product like Repo, MTN, CDs and Derivatives Reconciliation of product inventory to general ledger and investigating the root cause of variance if any Preparation of various quarterly regulatory financial reporting information Liaise with External auditors to support annual audit related activities Support and execution of internal and external change requirements as necessary e.g.new product rollout, driving process improvements Must have skill set At least 12-15 years of relevant experience in Finance and Accounting Preferably experienced and been part of financial control ...

We are looking for As the Finance Head of a standalone legal entity within the Mobility business, you will be responsible for end-to-end financial management, statutory compliance, and governance. In addition to core finance functions such as budgeting, forecasting, and working capital management, you will lead statutory, cost, and internal audits, ensure entity-level controls, and present the financial health of the entity to the Board. This role requires a hands-on leader who can operate independently while collaborating within a matrix organization. Youll make a difference by Core Financial Management: Lead budgeting, forecasting, and financial planning processes tailored to the entitys s...

The job description for an Audit Head at Harsha Toyota typically involves overseeing and managing the internal audit processes for the dealership group, ensuring compliance with regulatory requirements, and safeguarding organizational assets.

Role & responsibilities Visiting the client location for audit and advising from time to time Reviewing returns about GST, Income tax, TDS, PT, and other statutory compliances Preparation of amendments, updates, and emailing to clients from time to time Finalising books of accounts Attending board meetings from time to time Supporting business development activities Hiring and building the audit team as and when required Handling/training / guiding a team of 5-6 people on average