4253 Statutory Audit Jobs - Page 9

Exciting Career Opportunities in Core Assurance service Line at EYGDS- Kolkata We are hiring for Assurance Consultants (Contract) at Kolkata location Education: Semi-Qualified CAs, CA FInalists with article experience. Required Skills: Expert knowledge of Indian accounting and international assurance standards. Role: Other Industry Type: Accounting / Auditing Department: Other Employment Type: Full Time, Temporary/Contractual

Exp of internal audit of various processe, bills, departments like 1. Salary & Wages audit in HR 2.Purchase bills, costing, contracts , payment audits 3. Inventory audit in Stores Required Candidate profile 4 Audit of TA bills, Marketing expenses, incentives, 5. Production, Over time, Wages, etc audit. B.com with minimum 5 years of experience in internal audit. Salary up to 45000/-

Skills Required : B.Com .(Finance)/ M.Com ./ MBA Finance. Minimum 5 Years of experience in the areas of Finance, Taxation, Banking, Bookkeeping, Consolidation & Finalization of Accounts. Key Responsibilities Manage day-to-day financial operations at the site, including accounts payable, accounts receivable, and general accounting activities. Prepare accurate and timely financial reports for the site, including monthly, quarterly, and annual financial statements. Calculation of Income Tax, Deduction of TDS on partys bill, GST, and depositing into Central Government account. Checking and Processing of contractors, sub-contractors, and vendors bills Enterin SAP. Preparing bank reconciliation of...

Planned, led, and finalized statutory audits including group reporting. Managed teams, ensured quality and timely delivery, reviewed work papers, maintained client relations, and provided recommendations to strengthen internal controls. Required Candidate profile CA Fresher From Mumbai or ready to relocate to Mumbai.

We are looking for a skilled Tax Manager to join our team at Sheraton Grand Bengaluru, with 2-4 years of experience in the hospitality industry. Roles and Responsibility Manage tax-related matters, including compliance and planning. Analyze financial data to identify tax savings opportunities. Develop and implement tax strategies to minimize liabilities. Collaborate with cross-functional teams to ensure regulatory adherence. Stay updated on changes in taxation laws and regulations. Provide expert advice on tax-related issues to stakeholders. Job Requirements Strong knowledge of taxation principles and practices. Excellent analytical and problem-solving skills. Ability to work effectively in ...

JOB PURPOSE Manage the work of GST Compliance, legal Advisory. Make proper processes of work. KEY RESPONSIBILITIES Ensure timely and accurate compliance with GST filing requirements. Monitor legislative and regulatory changes in GST, assess their impact on company. Proactively identify GST risks and develop mitigation strategies for the company Lead and mentor the GST team, ensuring effective workload distribution and day-to-day operational management. Foster a culture of continuous learning by conducting regular training sessions and keeping the team updated on the latest GST developments. Prepare of SOPs, guidelines, and completion of important tasks and providing support in statutory audi...

About Zscaler Serving thousands of enterprise customers around the world including 45% of Fortune 500 companies, Zscaler (NASDAQ: ZS) was founded in 2007 with a mission to make the cloud a safe place to do business and a more enjoyable experience for enterprise users. As the operator of the world’s largest security cloud, Zscaler accelerates digital transformation so enterprises can be more agile, efficient, resilient, and secure. The pioneering, AI-powered Zscaler Zero Trust Exchange™ platform, which is found in our SASE and SSE offerings, protects thousands of enterprise customers from cyberattacks and data loss by securely connecting users, devices, and applications in any location. Named...

Overview We are seeking a detail-oriented and proactive professional to join our Internal Controls team. In this role, you will be responsible for executing and enhancing SOX compliance activities across both business processes and IT areas. Youll collaborate closely with cross-functional teams to ensure robust control design and effective risk management practices. Responsibilities - Lead SOX testing for assigned business and IT process areas, ensuring compliance with internal and external standards. - Evaluate the design and operational effectiveness of internal controls, identifying areas for improvement. - Partner with process owners to assess control gaps, develop remediation plans, and...

JOB DESCRIPTION Position: AM/Manager - Statutory Audit Experience: 3 -8 yrs post qualification Qualification: UG - Any graduate PG - Chartered Accountant (Mandatory) Responsibilities: Manage and supervise the execution of external audit engagements of various clients Should be able to manage large, medium scale multi-location assignments Aid in the identification of business development as well as help expand the client base by identifying and growing current client portfolio Ability to prioritize, works on multiple assignments, and manage ambiguity. Understanding of Firms Quality and Risk Management procedures Lead and motivate a team of Managers, Assistant Managers, Executives and Audit As...

Hello Visionary! We empower our people to stay resilient and relevant in a constantly changing world. Were looking for people who are always searching for creative ways to grow and learn. People who want to make a real impact, now and in the future. Does that sound like you? Then it seems like youd make an outstanding addition to our vibrant team. Siemens Mobility is an independent run company of Siemens AG. Its core business includes rail vehicles, rail automation and electrification solutions, turnkey systems, intelligent road traffic technology and related services. In Mobility, we help our customers meet the need for hard-working mobility solutions. Were making the lives of people who tr...

Responsibilities: Assurance Associates provide timely, high quality client service with large and small companies in a variety of industries. They will develop strong working relationships while working closely with teams to understand clients' businesses and challenges. Associates serve our clients by: Developing an understanding clients' needs and expectations, their business and industry, accounting and control systems, employees, company values and industry-related GAAP and GAAS issues. Developing and demonstrating an understanding of the RSM US audit approach, methodology and tools. Performing audit procedures and tests in accordance with RSM audit methodology based overall audit plan, ...

Job Purpose To lead and oversee all accounting, financial reporting, and compliance functions for the company, ensuring accurate cost accounting of gold and jewellery, statutory compliance, and effective internal controls in line with industry and regulatory standards. Key Responsibilities: 1. Accounting & Financial Management To conduct day-to-day accounting operations including general ledger, accounts payable, receivable, bank reconciliations, and inventory valuation. Ensure accurate recording of gold transactions, including purity, wastage, and conversion entries. Coordinate statutory audit, tax audit, and internal audit processes. Maintain proper books of accounts in Tally Prime, ensuri...

Job Summary- We are seeking an experienced Senior Finance Manager to join our team in Bangalore. The ideal candidate will have 7-10 years of experience in finance and accounting. This position requires a skilled professional who can manage day-to-day financial operations, oversee financial planning and reporting, and ensure compliance with statutory regulations. Key Responsibilities Financial Planning & Analysis : Lead the financial planning process, including budgeting, forecasting, and financial analysis to support informed business decisions. Financial Preparation & Reporting : Prepare monthly, quarterly, and annual financial reports, including profit & loss statements, balance sheets, an...

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 Exercis...

Job Description: Assistant General Manager Internal Audit We Are: Intas is a leading, vertically integrated global pharmaceutical formulation development, manufacturing, and marketing company. Intas has set up a network of subsidiaries, under the umbrella name of Accord Healthcare to operate in global markets. Over the years, Intas has grown both organically and via acquisition, expanding its product portfolio and operations year on year. It is currently present in more than 85 countries worldwide with robust sales, marketing and distribution infrastructure in markets like North America, Europe, Central & Latin America, Asia-Pacific as well as CIS and MENA countries. Intas remarkable success...

We are seeking an enthusiastic ACCA fresher to Audit & Assurance team, assisting in audits, compliance, and financial reporting while gaining hands-on experience and professional growth

Work Mode- Hybrid Location- Noida, Kolkata Qualification Required - CA Inter/CA Semi qualified / ACCA / ACCA Semi-qualified / CPA To qualify this role, you must have required Skills : - CA Inter with Article ship completed / ACCA affiliate / ACCA Semi qualified (9 papers completed) / CPA -Should be a graduate ( B.com/M.com/BBA ). -Knowledge of basic accounting and book-keeping . -Good written and oral communication skills. -0 to 1 year of relevant work experience Contract Duration : 4 - 6 months

We are hiring Inter CA professionals with 3 to 5 years of audit experience. The role includes working on Statutory Audit, Tax Audit, and Concurrent Audit of individuals, firms, and companies. Position: Audit Executive Location: Belapur, Navi Mumbai Experience: 3 to 5 Years Education: Inter CA only Key Responsibilities: Conduct Statutory, Tax & Concurrent Audits Prepare audit reports and working papers Ensure compliance with GST, TDS, and Income Tax Interact with clients for audit-related requirements Requirements: Only Inter CA candidates (CA or ICWA not eligible) 3 - 5 years of relevant audit experience Good knowledge of Accounting, Taxation & MS Excel Must be able to join within 15 days or...

You will be working as a key member of the Fund Operations team based in New Delhi, India. Your role will involve handling various fund administration activities such as investments, exits, drawdowns, distributions, carry workings, LCs, and Guarantees. You should have a strong background in finance and accounts with a relevant qualification. **Key Responsibilities:** - Responsible for handling investments, exits, and ensuring cash management and Bridge availability. - Prepare timely and accurate Drawdown workings and Distribution analysis for key stakeholders. - Generate drawdown distribution notices based on approved workings. - Understand the Partnership Agreement, prepare management fee, ...

As an Executive in Statutory Audit at EY, you will play a key role in conducting operational, financial, process, and systems audits to review and evaluate the activities, systems, and controls of the organization. Your responsibilities will include: - Identifying accounting and auditing issues and collaborating with the audit in-charge to resolve any arising issues. - Performing substantive testing of appliances as per the audit plan and documenting all work appropriately. - Identifying opportunities for enhancing control systems and procedures. - Clearly presenting audit reports with key recommendations to the management. - Maintaining statutory books of accounts, conducting audits, and re...

Role Overview: You will be responsible for invoice processing for the company/project offices. This includes registering invoice receipts, verifying invoices with purchase orders and goods/service receipt notes, maintaining error logs, coordinating with purchase coordinators, booking invoices in SAP system, ensuring proper TDS deduction and GST accounting, ensuring compliance with all PO conditions, processing import invoices with specific requirements, and preparing periodic reports. Key Responsibilities: - Registering invoice receipts - Verifying invoices with purchase orders and goods/service receipt notes - Maintaining error logs and coordinating with purchase coordinators - Booking invo...

The ideal candidate will manage user access provisioning, deprovisioning, and ensure secure access management processes. Key Responsibilities: Process user access provisioning and deprovisioning requests via IDM tools. Assign roles based on subprocess and department. Handle ServiceNow tickets for access creation, modification, and deactivation. Provide email support for access-related queries and MFA setup assistance. Ensure timely processing of deactivation requests (within 24 hours). Maintain compliance with access control policies and SLAs. Required Skills & Qualifications: Experience with IDM tools and user access management. Familiarity with ServiceNow or similar ITSM platforms. Underst...

About The Role Skill required: Quality Governance & Services - Operational Audit & Compliance Designation: Quality Assurance Senior Analyst Qualifications: Bachelor of Pharmacy/Master of Pharmacy Years of Experience: 2 to5 years Language - Ability: English(International) - Proficient What would you do? You will be aligned with our Life Sciences R&D vertical. Our services span across the entire life sciences enterprise, from research laboratories, clinical trials support, and regulatory services, to pharmacovigilance and patient services solutions. Employees under this span will be a part of one of the sub-offerings - Clinical, Pharmacovigilance & Regulatory, helping the worlds leading biopha...

As an Assistant Manager - Revenue Assurance at Meesho, you will play a vital role in ensuring the company's financial success by strategically directing the revenue and receivables charter from the Finance team. You will be part of a dynamic team of professionals working in various domains such as Financial Reporting, Finance Operations, Business Finance, Treasury Management, and Taxation. The team comprises individuals with diverse backgrounds, including Chartered Accountants, Business experts, and Engineers with prior experience in internationally renowned organizations. In your role, you will analyze and resolve issues related to revenue and collection lines by collaborating with business...

Skill required: Quality Checks - Operational Audit & Compliance Designation: Quality Assurance Analyst Qualifications: Any Graduation Years of Experience: 3 to 5 years Language - Ability: English(International) - Expert About Accenture Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song all powered by the worlds largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. Visit us at www.accenture.com What would you do You will ...