3143 Statutory Audit Jobs - Page 9

Responsible for the timely and accurate preparation of external financial statements and all related filings. Primary duties may include but are not limited to: Prepares financial statements using the general ledger system and specific financial statement preparation software and analyzes results. Assists with responses to government and/or regulatory agencies requests and questions. Provides information for external audits. Participates in the evaluation of anticipated transactions and assists with implementing needed changes to the financial statements and related disclosures, including the impact on risk-based capital. Performs other duties as assigned. QUALIFICATION BBA/B.Com/CA/CMA/MBA/...

We are seeking a detail-oriented Payroll Associate to manage end-to-end payroll operations for employees in India. This role requires accuracy, compliance knowledge, and collaboration with HR, Finance, and external stakeholders to ensure seamless payroll processing. (IN-HOUSE PAYROLL PROCESSING EXPERIENCE PREFERRED) Key Responsibilities Process monthly end-to-end payroll for all employees in compliance with Indian statutory requirements. Validate employee attendance, leave, overtime, and incentive data before payroll processing. Manage inputs such as new joiners, exits, transfers, variable pay, and deductions. Reconcile salary registers, PF, ESI, LWF, and professional tax calculations. Prepa...

Role & responsibilities Verification and validation of books of account Accounting Knowledge & TDS Knowledge in GST Branch Transactions and Branch accounts reconciliation Good Knowledge in posting the transactions in books Preferred candidate profile Knowledge in TDS, GST Strong knowledge in Accounting & Taxation Good fluency in English

About The Role We are looking for Team Member- Financial Inclusion Location Mumbai Grade M2/M3 Experience- 4-6 years About The Role : He/ She will be responsible for: Manage end to end Aadhaar Seva Kendra"™s (ASK) or Aadhaar Enrolment Centres or Aadhaar on Wheels( AOW) through Branch channel and Vendors. Ensuring profitability of ASK/AOW by driving cross sell and enrolment transactions Liaise with various teams / stake holders to improvise process and technological solutions Conducting Vendor audit, ensuring proper governance, periodic vendor reviews and ensuring compliance. Proper maintenance of documents and records. Conducting VendorAgreement reviews and closures Responsible for managing ...

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 the...

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 the...

Responsibilities Create and resolve trouble tickets following standard run books. Follow all ticket handling process and procedures. Use tools to monitor network infrastructure and proactively respond to network abnormalities. Manage a queue of trouble tickets working to resolve issues within standard SLAs. Identify possible major incidents and issues and proactively escalate to NOC Manager and Director. Note all incidents with clear work log notes and communicate Root Cause Analysis when resolved. Escalate and engage Tier 2 level resources when necessary. Join Major Incident Bridge, when necessary, communicate application and device performance as needed. Complete daily checks and provide r...

About The Role The Group Internal Audit department conducts risk based internal audit of the Bank and its subsidiaries, including international subsidiaries. The role would involve executing credit audits of various businesses under Commercial Bank/Wholesale Bank. Understanding & evaluating credit proposals independently and highlighting gaps, if any. Testing operating effectiveness of controls, identifying weaknesses therein and making recommendations to improve the control environment; preparing audit reports/presentations; etc. Gaining & sharing knowledge. Job Requirements: Good understanding of banking business processes (lending) and exposure to credit underwriting/credit audits will be...

Responsibilities In the audit setting, review business valuation projects for the following purpose under US GAAP and/or IFRSs: Business Combinations (ASC 805), Impairment (ASC 350/360), Stock Compensation (ASC 718), Financial Instruments (ASC 815), Portfolio Valuations (ASC 820), and more. Participate in all aspects of the audit assist process from the initial inquiry/scoping through memo deliverable and file maintenance. Review, develop, and utilize financial models (such as the Discounted Cash Flow, Option Pricing Method, and Black Scholes model) to arrive at value indications. Identify, review, and analyze comparable public/private companies and transactions to derive valuation multiples...

POSITION DUTIES: Tax Compliance Managing and overseeing the filling of regular tax returns timely, including Corporate Income Tax & GST for both TFMC local and TFMC foreign companies Review tax audit returns as part of Statutory audit Ensure that the business complies with periodic tax payments and other tax authority requirements Preparation of quarterly advance tax payments Coordinate and manage both direct & indirect tax audits, inquiries and notices from tax authorities Assist & managed local transfer pricing documentations Foster a culture of tax compliance and awareness throughout the organization, providing training and support as needed Stay updated with changes in tax laws and regul...

About The Role KOTAK MAHINDRA BANK JOB DESCRIPTION MANAGER FINANCE DEPARTMENT - Finance and Accounts, BKC-Mumbai MAJOR ACTIVITIES ƒ˜ Assist in preparation of monthly, quarterly and annual financial statements as per Indian GAAP/IFRS/IND AS and Companies Act and as required by RBI. ƒ˜ Preparation of Monthly MIS Reports, variance analysis report, actual vs budgets reports and preparation of forecast statements. ƒ˜ Monitoring monthly financial performance of the business against budgets and undertake variance analysis to ensure that deviations are highlighted to various business/functions for corrective actions. ƒ˜ Assist in annual planning and budgeting cycle. ƒ˜ Ensure that the Books of Accou...

About The Role The Group Internal Audit department conducts risk based internal audit of the Bank and its subsidiaries, including international subsidiaries. The role would involve executing credit audits of various businesses under Commercial Bank/Wholesale Bank. Understanding & evaluating credit proposals independently and highlighting gaps, if any. Testing operating effectiveness of controls, identifying weaknesses therein and making recommendations to improve the control environment; preparing audit reports/presentations; etc. Gaining & sharing knowledge. Job Requirements: Good understanding of banking business processes (lending) and exposure to credit underwriting/credit audits will be...

Statutory Audit- Internaltional Assignment Location: Gurugram or Jaipur Qualification: CA / ACCA / CPA Experience: 0-3 Years Key Responsibilities: Plan, execute, and finalize audit assignments independently and/or as part of a team. Ensure adherence to the latest accounting and auditing standards (Indian GAAP, US GAAP, IFRS as applicable) Handle statutory audits across various industries, ensuring full compliance with all relevant laws such as Income Tax Act, GST, and other applicable statutes . Work collaboratively with the Audit practice to deliver high-quality services to clients. Maintain strict adherence to audit methodology , documentation, and deliverables. Lead and manage audit teams...

Company: Forvis Mazars Locations: Mumbai | Ahmedabad | Bangalore Department: Audit & Assurance Requirements: Graduate (B.Com or equivalent) Cleared both groups of CA Intermediate (IPCC/Inter) Strong interest in auditing and accounting Good communication and interpersonal skills Proficient in MS Office (Excel, Word, PowerPoint) Willingness to travel for audit assignments Role Overview: As an Article Trainee in the Statutory Audit team, you will: Assist in planning and execution of statutory audits Prepare audit working papers and documentation Coordinate with clients for data and information Gain exposure to various industries and audit tools Work in a collaborative and learning-driven enviro...

Your work profile As a Deputy Manager in our Global Business Tax Team youll build and nurture positive working relationships with teams and clients with the intention to exceed client expectations: - Assisting on tax advisory such as undertaking in-depth research on tax technical matters Preparing tax opinions / short notes / email responses on day-to-day clients’ tax matters Undertaking compliances such as filing of tax returns, withholding tax statements, advance tax, provisioning for income tax and other tax filings such as SFT etc. Assisting on tax assessment / litigation proceedings before the assessing officer, other income tax authorities and higher appellate forums. This will include...

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Support GFC in Finance Business Partner activities e.g analysis of new opportunities such M & A,payback and cash-flow analysis for new business opportunities and capital expenditure program.Support the GFC in preparation for performance review Required Candidate profile Strong knowledge of MS Office programs, particularly Excel and Power Point Knowledge of working in SAP environment Exposure to Business Restructuring, Direct Taxation

Candidate should be responsible for the tasks given, self-starter, possess good knowledge in accounts and ERP systems (SAP), should be able to complete assignments on or before deadlines given Required Candidate profile Bachelors degree in Accounting preferred. At least 3-5 years of related experience required Good knowledge of SAP (FI and SD) Module Working knowledge of GST/GST-TDS/IT-TDS.

Support the GFC in the smooth running of review forums which will include agenda preparation, minutes preparations of discussions, track closure of open items and follow through them Required Candidate profile Support GFC in Finance Business Partner activities e.g analysis of new opportunities such M & A, payback and cash-flow analysis for new business opportunities and capital expenditure program.

Safety - To monitor and implement safety norms to minimize accidents.Standardization of systems - Monitoring, implementation and to maintain quality assurance systems in existing and new process/product/activity in Chemical Lab (QMS/EHS/EnMS) Required Candidate profile Process Product Quality Assurance, Compliance & Audits - To conduct sampling inspection & testing as per control plan. QACR raising against the abnormality.

Job description Company : RSPL Group is more than 6,000 Cr diversified conglomerate, which is committed to value for money propositions & credited with several innovations over last 3 decades. The sagacity to weave its business around consumer needs has conferred RSPL Group with a distinct value and identity. Efficient capital structure, cutting edge technology, operational discipline and a widespread distribution network, have together attributed to enhance RSPL Group and enabled the organization to deliver value to consumers. Diversified Group having product category in FMCG, Dairy Products, Hygiene Care, Foot wear, Real Estate, Renewable Energy. Diversified Group Segment 1 - S&D vertical:...

About The Role Project Role : Application Lead Project Role Description : Lead the effort to design, build and configure applications, acting as the primary point of contact. Must have skills : Java Enterprise Edition Good to have skills : NA Minimum 3 year(s) of experience is required Educational Qualification : 15 years full time education Summary :As an Application Lead/Senior Analyst, you will lead the effort to design, build, and configure applications, acting as the primary point of contact. You will be responsible for overseeing the application development process and ensuring successful project delivery. Roles & Responsibilities:- Expected to be an SME- Collaborate and manage the tea...

1.5year Bond/10% deduction 5 Days working Preparation of Self-assessment tax returns which include Qualification - B.Com, Chartered Accountant, M.Com.

Key Responsibilities: Conduct end-to-end financial due diligence for buy-side or sell-side M&A transactions Analyze historical and forecast financial information to identify trends, key issues, and areas of risk or opportunity Assess the quality of earnings, working capital, debt, and other critical deal metrics Prepare financial models and reports for internal and external stakeholders Liaise with clients, target companies, and other advisors (legal, tax, etc.) during the due diligence process Assist in drafting due diligence reports and presentations Work closely with tax, legal, and operational teams for comprehensive risk assessment Maintain up-to-date knowledge of accounting standards (...

What This Job Involves Support Account Manager& account leadership team in handling business, operational, financial decision making, risk mitigation, other pricing advice and all account specific finance related matters. Your key responsibilities will be: Job Description: Business Partnering and Contract Management Team member of Account Relationship Team with client Interaction with different stakeholders including third-party service providers/vendors and key client personnel Expense and debtors management Setting, review and monitoring of financial key performance indicators Resolving system issues Process improvements Ensure the Finance team assists with on-going cost saving projects, i...