273 Statutory Audits Jobs - Page 4

As an Accounting Professional at LSEG, your role involves working independently to support all aspects of accounting for a group of entities. You will collaborate with various partners for reporting, year-end submissions, and other accounting tasks to ensure compliance with accounting policies and Local Tax & GAAP requirements. It is essential to interact closely with different groups such as Business Divisions, General Accounting organization, Group Finance, Tax, Treasury, Internal Audit, and other partners to maintain strong relationships with all collaborators. Key Responsibilities: - Independently or support other controllers in ensuring local statutory and tax compliance for a Country o...

Role Overview: You are a Chartered Accountant (CA) Associate with a strong background in statutory audits, including a deep understanding of IND AS. Your experience should include comprehensive exposure to statutory audits during articleship and 2-3 years post-qualification. In this role, you will be responsible for executing audit tasks, ensuring compliance with auditing standards, and providing valuable recommendations to clients. Key Responsibilities: - Lead and carry out statutory audits following audit plans, IND AS, and relevant regulations. - Identify financial discrepancies, evaluate risks, and provide strategic recommendations for enhancement. - Create customized audit programs to m...

Role will be responsible for preparing accurate Financial Statements, managing statutory audits, ensuring compliance with GAAP and IndAS, tax laws, and other regulatory requirements. The role includes overseeing audit activities, liaising with related stakeholders, and ensuring the organization's Financial Statements and Reporting comply with statutory obligations. Role will also be responsible for maintaining and managing the company's Fixed Assets Register, ensuring accurate computation of depreciation and WDV. Ensure accurate and timely preparation of Financial Statements in compliance with the Companies Act, 2013, Generally Accepted Accounting Principles (GAAP) and Indian Accounting Stan...

Position: Statutory Audits. Qualification: ACCA, CA Experience: 1+year Key Responsibilities Conduct Statutory audits. Lead the audits independently, with guidance from Partner. Interact with clients to complete the audits. Draft audit report with the findings and recommendations. Lead and groom a team of articles students and/or chartered accountants. Deliver audits with quality within specified timelines. Qualifications: Qualified CA with having 1+ Years of experience in Statutory audit. Competencies Excellent communication skills (written & Oral). Excellent knowledge of Accounting Standards, Standards on Auditing and Ind-AS. Ability to maters of reporting to Partner, draft reports, with so...

PG BHAGWAT LLP is a Chartered Accountancy Firm that has been providing a wide range of services to a diverse clientele for over 85 years. Our team of dedicated professionals ensures high-quality services by maintaining integrity, transparency, and independence, and staying updated with the latest developments in the field. As a Chartered Accountant - Statutory Audit (Senior Manager) at our firm, located in Pune, you will play a crucial role in leading and managing statutory audits for listed clients in the manufacturing and IT sectors. Your responsibilities will include ensuring compliance with IND AS, auditing standards, and regulatory norms, reviewing audit reports, guiding audit teams, an...

Job Description: You will be joining Doshi Jain & Co. as an Assistant Manager / Manager in Internal Audit at their Mumbai office located in Andheri West. Your primary responsibility will be to conduct internal audits of financial, operational, and compliance processes for companies in Manufacturing, FMCG, Retail, Banks, and SAP audit environment. Your role will involve designing Risk Control Matrix (RCM), controls, testing internal controls, and auditing SOP for compliance. Key Responsibilities: - Conduct internal audits of financial, operational, and compliance processes to assess internal controls and identify areas for improvement. - Develop and execute risk-based audit plans in collabora...

Job Description: We are hiringChartered Accountant (CA) Freshersfor ourAdvisory and Audit team. The role offers excellent exposure toStatutory Audit, Internal Audit, Risk Advisory, Compliance Reviews, and Business Advisory Servicesacross multiple industries. Key Responsibilities: Assist in Statutory Audits, Tax Audits, and Internal Audits as per applicable standards. Support in risk assessment, internal control evaluations, and compliance testing . Prepare and review working papers, audit documentation, and draft reports. Participate in business advisory assignments including process improvements and due diligence. Stay updated on Ind AS/IFRS and regulatory changes that impact clients. Colla...

As a candidate for this role, you will be responsible for the following key responsibilities: - Prepare & file GST returns, e-way bills, e-invoices, and ensure compliance with statutory requirements. - Support finalisation of accounts, taxation, statutory, and internal audits. - Prepare monthly MIS reports. Qualifications required for this position: - Relevant experience in GST filing and compliance. - Knowledge of finalisation of accounts and taxation. - Proficiency in preparing MIS reports. Kindly note that this is a full-time position located in person.,

You will be working as an Experienced Senior Paid Assistant at a highly reputed Category-1 CA firm in Punjabi Bagh (West Delhi). Your role will involve handling compliance, statutory audits, internal audits, ITR filing for companies, individuals, partnership firms, TDS returns, GST returns, and more. Key Responsibilities: - Independently handle statutory audits, Tax Audits, Internal Audits, ITR filing, GST, Audit, and compliance work for clients. - Directly interact with clients and manage client relationships effectively. - Take full responsibility for the assigned work. - Minimum of 3-5 years of prior work experience in a CA firm is required. - Willingness to work on income tax cases and a...

Role Overview: Join us as a Vice President Financial Control and help manage the financial operations of the organization, ensuring accuracy, integrity, and reliability of financial reporting. You will lead Accounting and Reporting for Barclays entities based out of Americas region. Key Responsibilities: - Manage the preparation and presentation of accurate and timely financial statements in accordance with accounting standards - Support in identifying, assessing, and mitigating financial risks, reporting to senior colleagues - Develop and maintain a robust system of internal controls to safeguard assets and ensure accurate financial data - Implement financial policies and procedures for con...

Job Description: Seksaria & Pansari is a Surat-based Chartered Accountancy firm known for offering a comprehensive range of professional services in Audit & Assurance, Direct and Indirect Taxation, GST Compliance, Accounting, Financial Advisory, and Business Consulting. With a core focus on quality, integrity, and client satisfaction, the firm serves a diverse portfolio of clients across industries, aiding them in staying compliant and making well-informed financial decisions. Key Responsibilities: - Skills in Tax Compliance, Tax Preparation, and understanding of Tax regulations - Proficiency in preparing and analyzing Financial Statements - Accounting skills with an attention to detail - Ex...

Role Overview: You will be part of the Finance & Accounting Shared Services (F&A SSC) team in Chennai, where you will gain exposure to various processes such as Month end close, General Ledger accounting, Cash management, Treasury, Intercompany reconciliations, Balance Sheet Management, and Compliance reporting. Additionally, you will support special projects as needed by the India Finance Leadership Team. Key Responsibilities: - Assist in preparing financial statements for all entities in the group, including Balance Sheet and Profit & Loss. - Aid in monthly balance sheet and profit/loss fluctuation analysis. - Support intercompany processing for the group. - Assist in cash management tasks...

You will be responsible for ensuring accurate and timely bank reconciliations, investigating and resolving any discrepancies. Additionally, you will manage vendor ledger reconciliations monthly/quarterly to ensure clean balances. You will supervise bill processing and data entry, ensuring accuracy and correct accounting classifications. Your role will also involve ensuring compliance with GST and TDS laws, including calculation, deduction, filing, and documentation. It is crucial to maintain compliance with GAAP and internal accounting standards for reporting and audit readiness. You will be expected to maintain proper bookkeeping and documentation of all AP transactions. Coordination with i...

You will be responsible for leading and managing engagements related to internal audits across sectors (process reviews, compliance checks, control testing), statutory audits as per Companies Act & applicable standards, and GST audits and reconciliations, including departmental support. Key Responsibilities: - Plan, execute, and finalize audits independently - Lead audit teams and review workpapers - Communicate audit findings and improvements to clients - Stay updated with changes in tax, audit, and corporate regulations - Support partners in handling notices, client queries, and finalization,

As a potential candidate for the position at Vaibhav Global Limited (VGL), a leading electronic retailer of jewelry and lifestyle products, you will be responsible for the following key responsibilities: - Handle day-to-day accounting tasks and oversee monthly book closures. - Prepare Management Information System (MIS) reports and conduct business reviews. - Manage statutory audits following both Indian Accounting Standards (IND-AS) and German Generally Accepted Accounting Principles (GAAP). - Ensure compliance with Value Added Tax (VAT), corporate tax regulations, and local statutory requirements. - Develop budgets, forecasts, and perform financial analysis to support decision-making proce...

Job Description Job Summary The main function of this role will be to work in the Finance & Accounting Shared Services (F&A SSC) team based in Chennai. The individual will have exposure to the various processes in the F&A SSC including Month end close, General Ledger accounting, Cash management, Treasury, Intercompany reconciliations, Balance Sheet Management and Compliance reporting. This person will also provide support for various special projects as required by the India Finance Leadership Team. Key Responsibilities Assist in preparation of financial statements for all entities within the group (Balance Sheet and Profit & Loss). Assist in monthly balance sheet and profit/loss fluctuation...

Role & responsibilities CA, ICMAI , LAW graduates having minimum 3 years experience in Income Tax, GST , Audits in CA Firm. Conduct statutory audits, internal audits, and tax audits for clients as per regulatory guidelines. Ensure compliance with accounting standards and audit procedures. Ensure timely filing of returns and tax payments as per government regulations. Keep up-to-date with changes in tax laws, audit standards, and compliance requirements.

Experience- 8 to 10 Yrs. Qualification B.com/M.com/MBA Designation : AM or DM 1 Good hands in Banking 2 Expats Income Tax Calculations 3 Familiar with Statutory Audits and compliance 4 Familiar with Internal Audits and compliance 5 Income Tax Assessment data preparation 6 GST matters handling 7 TDS Handling 8 Month end activities 9 Customer and Supplier Reconciliations 10 G/L Accounts reconciliation 11 Excel Skills should be strong 12 Good in SAP 12 English Communication should be strong

Qualification: CA Inter cleared / Semi Qualified CA Key Responsibilities: Statutory Audit: Assist in planning, execution, and completion of statutory audits as per applicable standards. Perform testing of controls, vouching, verification, and preparation of audit documentation. Draft financial statements in compliance with Accounting Standards / Ind AS. Identify areas for process improvements and provide recommendations to clients. Ensure compliance with Companies Act and other regulatory requirements. GST (Goods & Services Tax): Preparation and filing of monthly/quarterly/annual GST returns (GSTR-1, GSTR-3B, GSTR-9, GSTR-9C, etc.). Reconciliation of GST input credit, sales vs. GSTR, and boo...

In this role, you will be responsible for the following key tasks: - Executing close operational and month-end activities to ensure accurate financial reporting. - Ensuring that all processes are running efficiently and effectively, including leading in the design/configuration and implementation of new initiatives to enhance productivity and efficiency. - Establishing and maintaining appropriate financial policies, procedures, and internal controls, ensuring documentation and operational compliance. - Enhancing productivity through the development of automated applications, removal of duplicates, and coordination of information requirements. - Managing both internal and external audit requi...

As an Article Assistant at Karan Singh & Associates, your role will involve assisting with statutory and forensic audits, GST compliance, stock audits, and financial consulting. You will be located in Ludhiana with the flexibility of some work from home. Your responsibilities will include conducting financial analyses, preparing audit documents, supporting tax compliance efforts, and providing advisory services to clients. Key Responsibilities: - Assisting with statutory and forensic audits - Ensuring GST compliance and understanding tax laws - Conducting stock audits - Providing financial consulting services - Conducting financial analyses - Preparing audit documents - Supporting tax compli...

As a Senior Accounts Manager at Cascade Buildtech Pvt. Ltd., your role will involve leading the accounts team to ensure smooth financial management in Real estate projects. You will be responsible for overseeing project-wise fund allocation, cash flow, and financial planning. Additionally, you will prepare accurate MIS reports, budgets, and forecasts, handle statutory audits, banking, and regulatory requirements, and mentor the accounts team to maintain accuracy and efficiency. Implementing effective internal controls and financial systems will also be a key part of your responsibilities. Key Responsibilities: - Oversee project-wise fund allocation, cash flow, and financial planning. - Prepa...

As an experienced professional in Income Tax Compliance, your main responsibilities will include preparing and reviewing Income Tax Returns (ITR) for individuals, companies, and partnerships in accordance with Indian Income Tax Law. You will need to ensure compliance with tax provisions related to TDS (Tax Deducted at Source) and other direct taxes in India. Regular reviews will be necessary to confirm that tax filings and assessments align with the Indian Income Tax Act. Your expertise will be crucial in advising on effective tax planning strategies to minimize tax liability within the Indian tax laws framework. It will be your duty to guarantee timely filing of income tax returns (ITR) and...

Position Purpose The position of Assistant Manager Financial Control is for seasoned Chartered Accountant with 4- 6 years of rich experience in the field of Finance. The person would be responsible to draw up the accounts of the company as per applicable regulations and basis the Accounting Standards. Ability to handle tasks related to compliances, and able to have overall control on the key activities of the team. The individual is expected to take up the role at ease and manage the BAU in a short span. Responsibilities Direct Responsibilities 1. Responsible for drawing up accounts of the Company as per applicable regulations and basis IND AS 2. Providing guidance on Financial Accounting to...

As the Director of Finance Inventory Reporting at Zepto in Bengaluru, India, you will play a crucial role in the Corporate Finance function. Your responsibilities will include managing cost accruals, enhancing financial controls, driving automation initiatives for Inventory accounting, and collaborating with cross-functional teams to optimize Inventory movement. - Review and improve cost accrual and book closing processes - Collaborate with teams to implement procedural changes for better financial controls - Drive automation initiatives for Inventory accounting - Manage Inventory movement efficiently - Optimize working capital and foster Inventory health in collaboration with cross-function...