273 Statutory Audits Jobs - Page 3

Role Overview: As a Manager (Compliance & Audit) based in New Delhi, your main role will be to oversee compliance and audit processes, ensure adherence to regulatory requirements, conduct risk assessments, and implement internal controls. You will be responsible for preparing audit reports, coordinating with external auditors, and providing recommendations to enhance compliance and audit standards within the organization. Key Responsibilities: - Manage compliance processes and conduct audits - Ensure adherence to regulatory requirements and internal controls - Conduct risk assessments - Implement internal controls - Prepare audit reports - Coordinate with external auditors - Provide recommen...

Role Overview: As a Statutory Audit Consultant, you will lead statutory audits to ensure compliance with Indian regulations. Managing the full audit lifecycle, including planning, execution, and reporting, will be your primary responsibility. Your role will be crucial in driving business growth through client engagement and identifying new opportunities. Additionally, you will oversee the Profit & Loss (P&L) to ensure project profitability and efficiency. Your expertise will be utilized to advise clients on financial reporting, compliance, and risk management. Collaboration with internal teams will be essential to enhance audit practices and offerings. Key Responsibilities: - Lead statutory ...

As a Statutory Auditor in the audit team, your primary focus will be on conducting statutory audits for domestic clients under the Companies Act and other relevant laws. Your responsibilities will include: - Conducting statutory audits for domestic clients across various industries, ensuring compliance with applicable laws and regulations. - Planning and executing audits, which involves risk assessments, internal control evaluation, and substantive testing. - Ensuring compliance with Indian GAAP, Accounting Standards (AS), and Schedule III requirements. - Preparing working papers, audit documentation, and draft audit reports. - Coordinating and communicating with clients to address audit fin...

You are invited to join a growing Chartered Accountant firm in Jaipur as an Accounts Trainee. Your main role will involve assisting in the preparation of Income Tax & GST returns, conducting tax & statutory audits, and handling day-to-day office tasks. Key Responsibilities: - Assist in the preparation of Income Tax & GST returns - Conduct tax & statutory audits - Handle day-to-day office work Qualifications Required: - Commerce graduates or candidates pursuing commerce graduation - Good accounting knowledge - Hardworking,

As a Technical Accounting Manager, you will play a crucial role in leading and overseeing technical accounting research, pre-transaction advisory, and global statutory audits. Your responsibilities will include providing strategic guidance on US GAAP and IFRS initiatives to ensure accurate financial reporting, mentoring team members, and managing quarterly close deliverables. Your extensive experience in public accounting and strong leadership skills will be essential for success in this role. **Key Responsibilities:** - Lead and oversee technical accounting research memos, SOX documentation, and audit support for complex transactions under US GAAP and IFRS. - Provide strategic guidance on U...

Role Overview: You will be responsible for financial accounting and reporting for various Banks entities. Your primary tasks will include compilation of Financial Statements, maintenance of books as per IFRS and Group accounting principles, preparation of financial projections, and actively participating in statutory audits. Key Responsibilities: - Compile the Financial Statements and ensure proper maintenance of books as per IFRS and Group accounting principles - Prepare financial projections and present them monthly to the Board of Directors of the subsidiary entities - Actively participate in the annual statutory audit for the subsidiaries and provide support for the bank's statutory audi...

Role Overview: As a Senior Accountant, your role will involve maintaining accurate financial records and ensuring compliance with accounting principles. You will be responsible for preparing financial statements, balance sheets, and profit & loss accounts. Your key responsibilities will also include overseeing tax filings, GST compliance, and statutory audits. Additionally, you will conduct financial analysis and budgeting to support business decisions. Key Responsibilities: - Maintain accurate financial records and ensure compliance with accounting principles. - Prepare financial statements, balance sheets, and profit & loss accounts. - Oversee tax filings, GST compliance, and statutory aud...

As a Tax Consultant, you have an exciting opportunity to join a dynamic team with a minimum of 2 years of working experience in any CA firm or tax consultants. Your role will involve independently handling tax audits, statutory audits for various industries, finalization, and preparation of financial statements, as well as filing income tax and GST returns. Key Responsibilities: - Independently conduct tax audits and statutory audits for different industries - Finalize and prepare financial statements - File income tax and GST returns Qualifications Required: - Minimum of 2 years of experience in taxation - Master's degree in a relevant field Please note that this is a full-time position wit...

As a Senior Manager in Corporate Finance & Accounts at the Corporate Office in Vile Parle, Mumbai, you will play a crucial role in leading the Finance & Accounts function, contributing significantly to financial planning, budgeting, and P&L management. Your strategic mindset and expertise in financial management will drive sustainable growth for the organization. **Key Responsibilities:** - Lead the Finance & Accounts function with a focus on strong financial governance. - Drive Financial Planning & Analysis (FP&A) to provide valuable insights for strategic decision-making. - Develop and implement budgeting, forecasting, and cost-control measures to optimize financial performance. - Monitor ...

About Us Celebrating over fourteen years of innovative and collaborative work, Athena Infonomics has established itself as a data-driven global consultancy that leverages social science research, data science, and technology to provide user-centric, context-specific solutions and advice to decision makers. Our multidisciplinary and multi-cultural team of 85+ professionals spread across Asia, Africa, USA and Europe exemplify extensive experience in designing and applying research methods to co-design and co-produce useful research that is inclusive and relevant. Our team of data scientists apply agile programming and ICT tools in order to deliver responsive and practical data and digital solu...

As a Financial Analyst at the company, your role will involve the following responsibilities: - Prepare, review, and finalize monthly, quarterly, and annual financial statements. - Ensure timely and accurate recording of all financial transactions in accordance with applicable accounting standards (IND AS/IFRS). - Assist in the preparation and analysis of MIS reports, budgets, and forecasts. - Leverage Tagetik (or similar platforms) to streamline MIS and performance reporting. - Perform reconciliations and general ledger recognition. - Assist in statutory audits, internal audits, and compliance reporting (GST, TDS, ROC, Income Tax). - Ensure compliance with internal controls and corporate po...

Job Title: Finance Manager Location: Pune Department: Finance & Accounts Reporting To: CFO / Founders About the Role We are a rapidly growing startup based in Pune, seeking a highly experienced and proactive Senior Finance Manager with a strong background in Manufacturing, Direct-to-Consumer (D2C), and E-commerce sectors. This role is critical in establishing and scaling the finance function, supporting strategic decision-making, and ensuring financial integrity as the company expands. The ideal candidate will bring a strong track record of financial leadership, operational excellence, and hands-on experience in fast-paced, high-growth environments. Key Responsibilities Establish and lead th...

As a financial manager, you will be responsible for various financial management tasks including preparing and analyzing financial statements, budgets, and forecasts. It is important to have experience with statutory, tax, and internal audits, as well as compliance with relevant regulations. Knowledge of cost accounting principles and techniques is essential for this role. Key Responsibilities: - Lead and motivate accounting teams, providing guidance and mentorship. - Set goals, evaluate performance, and offer constructive feedback to the team. - Strong communication and interpersonal skills are necessary to interact with various stakeholders effectively. Qualifications Required: - Demonstra...

You will be joining Simpolo Tiles and Bathware as a Senior Executive - Finance, based in Ahmedabad. Your primary responsibilities will include: - Overseeing day-to-day operations and reviews of GL's - Managing the functioning of the F&A team and external agencies - Assisting in timely and accurate monthly/yearly book closure and MIS reporting - Ensuring compliance with auditing standards & IND AS - Preparing financial statements as per IND AS for Indian and foreign subsidiaries - Monitoring, leading, and evaluating internal controls and financial controls - Coordinating and concluding statutory audits - Having a strong understanding of IND AS, CARO reporting, auditing standards, SEBI LODR, I...

As an Internal Auditor at our company, you will be responsible for ensuring the accuracy and compliance of all financial transactions recorded in the ERP system of RFR & PLP. Your key responsibilities will include: - Conducting pre-audit of all financial transactions - Ensuring departments are following approved SOPs - Validating procurement transactions, including POs, pre-approved quotes, and agreements - Validating marketing spend against approved budgets and ensuring all agreements are in place - Performing surprise checks on transactions with third parties - Conducting surprise stock counts at warehouses - Identifying revenue leakages and investigating unusual financial or commercial tr...

Role Overview: As the senior-most hire in finance at BiteSpeed, you will play a crucial role in overseeing all financial operations of the company. Your responsibilities will include budgeting, forecasting, financial reporting, and day-to-day financial operations. You will work closely with the CEO, executive team, and investors to develop and execute financial strategies that drive growth and profitability. With the company's goal of growing from $5M to $50M in ARR, your role will be pivotal in maintaining financial rigour and laying a strong foundation for future growth. Key Responsibilities: - Oversee and ensure adherence to all statutory compliance requirements, including Provident Fund ...

Experience: 10-15 years. The role requires strategic financial planning, budgeting, cost control, working capital management, and statutory compliance to support sustainable business growth and profitability. Key Planning & Strategy Develop and implement financial strategies aligned with business goals. Prepare annual budgets, forecasts, and business plans. Monitor business performance against budgets and take corrective actions. Accounting & Reporting Oversee day-to-day accounting operations including accounts payable/receivable, general ledger, and bank reconciliations. Ensure timely closure of monthly, quarterly, and annual financial statements. Prepare MIS reports, financial dashboards, ...

Reports To: CFO / Director Job Summary : The Finance Manager (CA) is responsible for overseeing and managing the financial health of the manufacturing company. The role involves managing accounting, budgeting, financial planning, cost control, compliance, and risk management. This role extends beyond finance and accounting to include responsibilities in Stores, Dispatch, Sales & Marketing, EXIM, Purchase and other related functions. Thee Finance Manager ensures accurate financial reporting, efficient working capital management, and adherence to regulatory requirements. Key Responsibilities: Financial Management & Reporting Oversee financial planning, budgeting, and forecasting. Oversee and m...

As an experienced candidate for this role, you will be responsible for conducting statutory audits efficiently. Your key responsibilities will include: - Demonstrating prior experience in handling statutory audits - Utilizing your excellent operational knowledge of accounting software and Excel - Applying your understanding of the Companies Act and Income Tax framework during audit procedures - Showcasing above-average communication skills The job type for this position is full-time, and the work location is in person.,

Statutory Audits • Internal Audits • Direct Tax Consulting and Litigation Support • Indirect Tax Consulting and Litigation Support

Job Description Finance Head Position : Finance Head Location : Ch. Sambhajinagar (Aurangabad), Maharashtra (MIDC, Chikalthana Area) Reporting To : Managing Director Compensation : Up to ?25 LPA Experience Required : 815 years in progressive finance leadership roles Qualification : Chartered Accountant (CA), fully qualified and registered with ICAI About the Role We are seeking a strategic, systems-driven Finance Head to architect and lead the financial backbone of a fast-scaling, multi-location business. This role demands more than accounting expertiseit calls for a visionary Chartered Accountant who can design financial frameworks, drive compliance, and enable growth across diverse vertica...

Role Overview: As an Accounts Executive, your main responsibility will be to manage various accounting tasks to ensure compliance with accounting standards and company financial policies. You will also be coordinating with vendors, auditors, and internal teams for financial queries and requirements. Key Responsibilities: - Prepare and file monthly/quarterly GST returns and TDS returns. - Maintain vendor reconciliations and resolve discrepancies proactively. - Assist in statutory and internal audits with proper documentation. - Ensure compliance with accounting standards and company financial policies. - Coordinate with vendors, auditors, and internal teams for financial queries and requireme...

As an Accounting & Finance professional, you will be responsible for the following: - Recording day-to-day financial transactions in Tally/ERP/accounting software. - Preparing journal entries, ledgers, and trial balances. - Preparing GST returns, TDS filings, and assisting in statutory audits. - Managing petty cash and performing bank reconciliations. In the Inventory & Pharma Distribution domain, your key responsibilities will include: - Reconciling purchase invoices with GRN (Goods Receipt Note) and distributor claims. - Monitoring credit/debit notes related to expired/returned medicines. - Tracking stock valuation and ensuring accurate COGS (cost of goods sold) entries. - Supporting inven...

As an Account Manager, your role will involve utilizing your minimum 2 years of experience with Zoho/Tally for recording, implementing, and managing transactions. You should have a strong understanding of Procurement and Sales processes, along with proficiency in managing both statutory and internal audits. Your expertise in purchase, inventory, and sales recording, as well as vendor and customer master management, will be essential for this position. Key Responsibilities: - Familiarity with the Chart of Accounts - Capable of reporting in Zoho/Tally - Skilled in the preparation of Financial Statements, including Profit & Loss, Balance Sheet, and Cash Flow Statements - Strong knowledge of Ban...

Key Roles And Responsibilities Preparing monthly & annual Balance Sheet. Hands on experience in handling statutory Audits (LRs and year end audit with Big4) Budget and variance analysis (ownership required) Working knowledge of INDAS and GST Good exposure of routine accounting, payable, General accounting & Books keeping To make monthly reports /MIS/Cash flow statement Very Good on Compliances (Timing and accuracy) (Functional / Behavioural) Sound Knowledge in Excel mandatory. Excellent analytical, problem-solving skills and logical ability along with leadership skills. Ability to present his/her plant performance in monthly review meetings with top management. SAP knowledge must.