17 Statutory Auditors Jobs

As an experienced professional in accounting and business processes, you are expected to possess expert knowledge in various areas such as accounting standards, taxation, and corporate laws. Your role will involve finalization of assurance assignments independently, financial planning and reporting, budget analysis, forecasting, and project accounting. Additionally, you will be responsible for formulating annual and monthly budgets, managing statutory and internal auditors, and assessing financial risks. Key Responsibilities: - Independently finalize assurance assignments, including group reporting - Handle financial planning, budget analysis, forecasting, revenue monitoring, and project acc...

Role Overview: You will be responsible for conducting internal audits in required divisions/departments with the aim of improving systems and procedures. You will need to understand and acquire in-depth knowledge of the business and accounting systems, analyze and review financial statements, evaluate internal control systems, and develop process flow diagrams and narratives. Additionally, you will be drafting internal audit reports for senior management, setting up detailed procedures and systems for internal audit, and conducting audits to improve efficiencies and reduce costs. Follow-up on previously identified audit findings and managing assignments within allotted timeframes will also b...

As an experienced candidate in handling Accounting, Financials, and Reporting activities, your role will involve supporting month-end and year-end close processes, strengthening internal controls, and managing automation projects. You will be responsible for account reconciliation and conducting data analysis using advanced Excel skills. Your key responsibilities will include: - Collaborating with internal departments for timely accounting entries - Reviewing the general ledger and recording monthly entries - Ensuring monthly closing processes and account reconciliations are completed within specified timelines - Involvement in automation tasks, creating templates, running tests for database...

As a Manager Financial Control at HSBC, you will be responsible for the following key tasks: - Preparation and analysis of monthly packs for reconciliation of month-end GL balances - Coordinating with multiple departments within the bank to prepare monthly packs for CFO review - Creating monthly presentations for ARCC reporting - Analyzing and reviewing Lease accounting related aspects as per IFRS norms - Preparing assigned areas within P&L and Balance Sheet under Indian GAAP reporting - Conducting Peer Group analysis - Engaging in discussions and interactions with Statutory Auditors and Concurrent Auditors - Preparing audit schedules and addressing adhoc requirements during Regulatory Audit...

As an experienced Accountant, you will be responsible for the following key tasks: - Setting up accounting systems/COA and processes to ensure smooth operations - Reviewing accounting transactions to ensure compliance with company policies and IGAAP - Preparation of financial statements in accordance with IGAAP guidelines - Completion of tax audit forms such as FORM 3CD - Establishing controls over banking functions and reviewing monthly bank reconciliations - Ensuring timely closure of sub-ledgers and General Ledger as per specified timelines - Reviewing and finalizing monthly trial balance - Generating monthly management reports including Balance Sheet, Profit and Loss account, Cash flow s...

Role Overview: You will be responsible for ensuring compliances under the Companies Act, 2013 and Secretarial Standards. Your role will involve convening Board, Committees, and General Meetings, preparing Agendas, Notices, and minutes of Meetings, and ensuring compliances under FEMA Regulations. Additionally, you will be filing timely returns with the Registrar of Companies and RBI, obtaining/renewing Legal entity identifier code, and maintaining secretarial records and Statutory Registers. Monitoring Delegation of Authority, LOA, and POA will also be part of your responsibilities. Keeping updated with statutory changes and policies, as well as coordinating with Auditors, will also be essent...

Role Overview: You will be responsible for finalizing profit and loss accounts and balance sheet in compliance with IND AS requirements. Additionally, you will need to have the knowledge and experience in setting up systems and processes in the accounts and finance department, including expenses analysis and control. Your role will also involve dealing with internal and statutory auditors and operating knowledge of direct and indirect taxes, including collaborating with tax consultants. Key Responsibilities: - Finalizing profit and loss accounts and balance sheet in compliance with IND AS requirements - Setting up systems and processes in the accounts and finance department, including expens...

Head Accounts Manage the Company’s day-to-day accounting under IND-AS and supervise preparation of monthly / Quarterly / Yearly Accounts.Manage Direct Tax compliances including TDS, Advance Tax, Tax Returns, and Tax Assessments. GST compliance Required Candidate profile Provide support for internal and external audits, statutory inspections, and due diligence exercises,Ensure timely filing of Income Tax Returns, Transfer Pricing Documentation, and related forms.

As the Secretarial Assistant, your role will involve managing all secretarial matters for all group/associate companies. Your key responsibilities will include: - Drafting and vetting all commercial contracts, including preparing addendums, renewals, and suggesting changes in the interest of the Company. - Issuing demand notices, coordinating with Advocates, and preparing legal documents such as Notices, applications, Vakalatnama, etc. - Preparing documents, letters, and papers for obtaining Licenses/renewals for all units. - Handling the preparation of Power of Attorney (POA) including notarization work. - Coordinating with the company law firm for filing, attending, and adjudicating all le...

As an Administrative Support Officer at Mapletree entities in India, your primary responsibility will be to provide administrative support to the Board and Management Committee. You will be required to coordinate with Statutory Auditors on corporate services related matters and provide necessary supporting documents for audit purposes. Additionally, you will work closely with the HQ team to maintain and update the Registry of Members, Directors, Shareholders, Debenture holders, and other related entities. Key Responsibilities: - Coordinate with Statutory Auditors on corporate services related matters - Provide necessary supporting documents for audit purposes - Maintain and update the Regist...

You should have 7-10 years of experience for this role. Your responsibilities will include: - Conducting salary due diligence. - Addressing employees" queries regarding PF and ESIC. - Attending to any statutory compliance notices. - Making statutory accounting entries in the system. - Filing Maternity Benefit returns PAN India. - Coordinating and preparing necessary data for Gratuity and Leave Actuarial valuation report. - Ensuring compliance with other Gratuity regulations. - Managing Gratuity Trust and Superannuation Trust. - Coordinating with Internal Auditors quarterly and Statutory and Tax Auditors annually. - Participating in Client Audits for deployed employees. - Conducting induction...

You should have expert knowledge of business processes, accounting, and reporting methodology, along with a deep understanding and application of accounting standards under Indian GAAP. Awareness of reporting under different GAAPs for various entities is also essential. You must be capable of identifying issues and providing effective solutions. In addition, you should possess expert knowledge of Direct and Indirect taxes, as well as a good understanding of corporate laws. Strong team management skills and experience in handling clients are required. Analytical skills, attention to detail, confidentiality, and strong ethics are also important attributes for this role. Your responsibilities w...

As the Accounting Manager, your primary responsibilities will include setting up accounting systems/COA and processes, reviewing accounting transactions to ensure compliance with company policies and IGAAP standards, and preparing financial statements in accordance with IGAAP guidelines. You will be responsible for preparing tax audit forms such as FORM 3CD and maintaining appropriate controls over banking functions, including reviewing monthly bank reconciliations. Additionally, you will oversee the monthly closure of sub-ledgers and the general ledger within specified timelines, finalize monthly trial balances, and prepare monthly management reports encompassing Balance Sheet, Profit and L...

As a Manager/Senior Manager of Accounts and Finance at an Industrial Manufacturing company located in Changodhar, Ahmedabad, you will play a crucial role in the financial management of the organization. Your primary responsibilities will include finalizing profit and loss accounts and balance sheets in adherence to IND AS requirements. You will be expected to leverage your expertise to establish efficient systems and processes within the accounts and finance department, focusing on expenses analysis and control. Your experience in interacting with both internal and statutory auditors will be instrumental in ensuring compliance and accuracy in financial reporting. In this role, your proficien...

As an Administrative Support Officer at Mapletree entities in India, your primary responsibility will be to provide administrative support to the Board and Management Committee. You will be required to coordinate with Statutory Auditors on corporate services related matters and provide necessary supporting documents for audit purposes. Additionally, you will work closely with the HQ team to maintain and update the Registry of Members, Directors, Shareholders, Debenture holders, and other related entities. Your role will also involve supporting in the planning of meetings efficiently and proactively. This includes preparing and communicating agendas, documents, minutes, and maintaining corpor...

The position available will involve providing administrative support to Mapletree entities in India. Your main responsibilities will include offering administrative assistance to the Board and Management Committee, coordinating with Statutory Auditors on corporate services related matters, and collaborating with the HQ team to maintain and update the Registry of Members, Directors, Shareholders, Debenture holders, etc. Additionally, you will be involved in supporting the planning of meetings, preparing and communicating agendas, documents, minutes, and maintaining corporate registers. You will also be responsible for coordinating with HQ and external Corporate Secretariat consultants on new ...

Role & responsibilities Assist in the finalisation of accounts, including Profit & Loss Account, Balance Sheet, and Cash Flow Statement along with Ind AS Exposure. • Prepare and review general ledger entries, journal vouchers, and adjustments. • Perform monthly and quarterly closings in coordination with senior team members. • Conduct bank, vendor, and ledger reconciliations. • Ensure all accounting records are complete, accurate, and compliant with applicable laws and standards. • Support audit processes by providing required documentation and resolving audit queries. • Coordinate and liaise with internal and statutory auditors, handle audit queries, and prepare audit schedules. • Coordinat...