1265 Tax Audit Jobs - Page 27

To handle the day - day accounting function & ensure closing of books, bank reconciliation, provisions/accruals, ledger scrutiny, vendor Statutory compliance e.g. timely payment of TDS, filingreturn timely basisTo handle Tax audits & Tax assessments Required Candidate profile Any commerce Graduate having 10+ yrs experiences in Manufacturing industries will be prefer. Must have good experienced in Corporate finance & accounts as well as Statutory Compliance (GST, TDS,)

Role Summary We are seeking an experienced and highly skilled Accountant to manage the accounting and financial operations for multiple companies, including handling finances for directors and partners. The ideal candidate will have in-depth expertise in taxation (GST, TDS, TCS, PT, advance tax), billing systems, private limited company compliances, and financial reporting. A proactive approach to process optimization and leadership is essential for this role. Key Responsibilities Accounting and Financial Management Oversee and maintain accurate financial records for multiple companies, including directors and partners, ensuring proper consolidation and reporting. Prepare, review, and analyze monthly, quarterly, and annual financial statements and reports. Manage accounts payable and receivable efficiently and accurately across the companies. Taxation and Compliance Ensure compliance with GST, TDS, TCS, PT (Profession Tax), advance tax, and other statutory requirements for all companies. Prepare and file GST returns, TDS payments, PT filings, and advance tax calculations. Stay updated on tax regulations and advise management on their implications across the companies. Ensure all compliances related to private limited companies, including MCA filings, statutory audits, and other corporate requirements. Billing and Documentation Create accurate sales and purchase invoices for the groups business activities using Zoho Books and Tally . Review and manage delivery challans and other financial documentation for all companies. Audit and Financial Planning Lead coordination with auditors during internal and external audits, ensuring accurate reporting and timely resolution of discrepancies. Provide insights and analysis to support financial planning and strategic decision-making for the companies and their partners. Process Improvement and Team Leadership Identify areas for improvement in accounting systems and implement efficient processes. Provide guidance and mentorship to junior accounting staff. Qualifications and Skills Bachelors degree in Accounting, Finance, or a related field. A Master’s degree or professional certification (e.g., CA, CMA) is a plus. Minimum of 2+ years of experience in accounting, preferably handling finances for multiple companies or similar entities. Expertise in Zoho Books , Tally , and advanced proficiency in MS Excel. Comprehensive knowledge of GST, TDS, TCS, PT, advance tax, and private limited company compliances. Exceptional organizational and time management skills. Strong analytical and problem-solving abilities. High attention to detail and a commitment to accuracy. Excellent communication skills with the ability to collaborate effectively

Roles and Responsibilities Conduct tax audits and statutory audits for clients. Finalize financial statements and ensure compliance with relevant laws and regulations. Provide support in preparing TDS, GST, and income tax returns. Assist in managing client relationships by providing excellent customer service. Desired Candidate Profile 0-2 years of experience as an article assistant or similar role. CA Intermediate passed/pursuing will be a mandatory requirement. Strong knowledge of accountancy principles, taxation laws, GST regulations, and procedures.

Armanino is proud to beamong the top 20 Largest Firms in the United States of Americaand one of theBest Places to Work. Armanino (USA) has more than 2500 employees across the USA and more than 20 offices in different states of the USA. We have a community of resources that are ready and willing to support your ideas, build your skills and expand your professional network. We want you to integrate all aspects of your life with your career. At Armanino, we know you dont check-out of life when you check-in at work. Thats why weve created a unique work environment where your passions, work, and family & friends can overlap. We want to help you achieve growth by giving you access to a network of smart and supportive people, willing to listen to your ideas. This open position is for Armanino India LLP. Armanino India LLP is a fully owned subsidiary of Armanino (USA). Job Responsibilities: Perform audits, reviews, compilations, and various engagements. Analyze financial statement data and draw logical conclusions. Exercise professional skepticism in the critical assessment of audit evidence. Research and analyze pertinent clients, industry, and technical matters. Identify, assess, and document controls and weaknesses in client accounting systems. Thoroughly evaluate assigned areas of financial statements and identify potential points for improvement. Prepare clear and accurate workpapers. Exhibit strong analytical skills to evaluate financial data and relationships. Update managers and seniors of job status and assurance issues in timely manner. Develop understanding of client businesses related to assigned assurance areas. Know and apply specialized knowledge, for example, the rules, regulations, and code of ethics of the American Institute of Certified Public Accountants (AICPA), be familiar with pronouncements of the Financial Accounting Standards Board (FASB) and the AICPA, and applicable state regulations. Understand and comply with the Firms quality control policy. Organize, analyze, and communicate with both fellow staff and client personnel in a professional, productive, and efficient manner. Work toward completion of CPA certification. Actively seek out feedback to develop self-awareness, personal strengths, and address development areas. Uphold the firms code of ethics and business conduct. : Bachelors or Masters degree in Accounting, Finance, or related field and eligible to sit for the CPA exam. Minimum 1 year of Public Accounting experience, including experience on audit engagements. Demonstrate understanding of applicable U.S. Generally Accepted Accounting Principles (GAAP) and Generally Accepted Auditing Standards (GAAS) Ability to research and analyze technical issues independently as requested. Ability to identify internal control deficiencies and document management letter comments for purposes of communicating deficiencies and weaknesses to clients. Working knowledge of the Microsoft Office Suite and Adobe Acrobat Engagement Preferred Qualifications: Masters degree in accounting, Finance, or a related field. Certified Public Accountant (US) or qualified Chartered Accountant Compensation and Benefits: CompensationCommensurate with Industry standards Other BenefitsProvident Fund, Gratuity, Medical Insurance, Group Personal Accident Insurance etc. employment benefits depending on the position. Armanino is the brand name under which Armanino LLP, Armanino CPA Armanino provides equal employment opportunities (EEO) to all employees and applicants for employment without regard to race, color, religion, sex, national origin, age, disability or genetics. In addition to federal law requirements, Armanino complies with applicable state and local laws governing nondiscrimination in employment in every location in which the company has facilities. This policy applies to all terms and conditions of employment, including recruiting, hiring, placement, promotion, termination, layoff, recall,transfer, leaves of absence, compensation and training. Armanino expressly prohibits any form of workplace harassment based on race, color, religion, gender, sexual orientation, gender identity or expression, national origin, age, genetic information, disability, or veteran status. Improper interference with the ability of Armanino employees to perform their job duties may result in discipline up to and including discharge. We have a community of resources that are ready and willing to support your ideas, build your skills and expand your professional network.

Role & responsibilities Monitoring the accounts and approval of entries made in accounts on daily basis. Responsible for month end, quarter end and year end closure of books/ Preparing MIS Physical stock taking, preparation of monthly stock statements/debtor statements for bank Analysis of Balance Sheet and Profit and Loss on monthly basis. Review of Intercompany transaction and ensuring settlement on monthly basis. Preparation of financial statements and assist in auditing. Coordinating audit process. Coordinating Income tax scrutiny process Filing of GST return Filing of ITR (Income Tax) Preferred candidate profile Chartered Accountant, Audit &Income Tax

Role & responsibilities Inventory & Vendor Reconciliation Bank Reconciliation GST and TDS Returns Management of Investments GST Refunds, Salary payments Develop budgets and financial plans for the company based on research and data reports Coordinating with CA team for preparation of Books of Accounts of Companies for tax Audit To provide financial leadership in support of all strategic and business analysis

Pawan Puri & Associates is Category "I" CA firm having vintage of around 40 years and is associated with all the PSU Banks and Private Banks such as Axis Bank, ICICI Bank, Kotak Bank, IndusInd Bank, etc for different types of bank audits such as Stock & Receivable Audit, specialized monitoring audit (ASM Audit), forensic audit, due diligence audits, bank branch statutory audits, concurrent audit, revenue audit, transaction audit, etc. Firm is also empaneled with Comptroller auditor General of India and is doing statutory audit of listed companies. Firm is also empaneled with difference authorities like Reserved Bank of India (for bank audits), Indian Banking Association (for Forensic audit, specialized monitoring assignments), etc. Head office of the firm is situated at New Delhi and branch offices at Ludhiana, Chandigarh, Mumbai, Pune, Chennai, Bengaluru, Hyderabad, Indore and Ahmedabad. This vacancy is for our branch offices at Mumbai and Ahmedabad We are currently monitoring close to 40 large corporates in Mumbai, Ahmedabad, Pune, Bangalore, Chennai, Ludhiana & Chandigarh and Delhi NCR on behalf of various banks & NBFC. We are IBA approved CA Firm for forensic audits and ASM Audits (Agency for Specialized Monitoring) on behalf of various banks. We are closely connected to banks and corporates for variety of assignments like ASM Audit, Forensic Audits, IBC Due diligence, Valuation of Assets, Transaction Audits, Concurrent Audits, Revenue audits, Stock Audits, Statutory Audit of Banks and Corporates etc. Required Candidate profile:- 1. The person applying should have at least 2-7 years of working experience (excluding work/ exposure during articleship) in different types of audits preferably related to assignments allotted by or on behalf of banks / NBFCs such as Stock & Receivables Audit, Specialized Monitoring (ASM Audit), Concurrent Audit, Revenue Audit, Statutory Audit of Bank branches, Forensic Audit, Transaction Audit and Special Audit under IBC, etc 2. Should be able to read & analyze Balance Sheets, read & analyze Bank Statements, etc 3. Should possess working knowledge of Income Tax, TDS, GST, Tax Audit Reports under section 44AB of Income Tax Act, etc 4. Preference shall be given to CA/ CA Final / CA Inter dropout students, Graduate/ post graduate in commerce field and CA Article Assistants 5. Fresher candidates from commerce background can also apply for the job. 6. Sound communication skills in Hindi, English and Local language (Marathi for Mumbai location and Gujarati for Gujarat location) 7. Candidate should have interest in long term association and should be immediately available for joining. 8. Proficient knowledge/ working knowledge of MS Excel, MS Word & Powerpoint, Power BI, Tally/ERP, Oracle, SAP, Finacle, etc Please feel free to contact. WhatsApp your CV at below mentioned contact numbers. Kindly contact: CA Nirali Shah:- 98251-51084 Ramesh Puri:- 83600-95131 CA Alok Kalia - 98728-71110, 93244-06713 Send CV to: rpuri1007@gmail.com ; alokkalia.ak@gmail.com and ppuri125@gmail.com ;

We are looking for a Qualified Chartered Accountant with a valid Certificate of Practice (COP) to join our organization CNC. The selected candidate will be responsible for reviewing and signing off on Balance Sheets and ensuring statutory compliance in accordance with Indian Accounting and Audit Standards. Key Responsibilities: Review and sign the company's Balance Sheet and Financial Statements. Ensure compliance with Statutory Audit norms and applicable laws. Provide professional certification on financial documents. Liaise with internal and external stakeholders including auditors and regulatory bodies. Assist in annual filings, tax planning, and compliance management. Requirements: Must be a Qualified Chartered Accountant (CA) with a valid COB. Ability and willingness to sign financial statements and offer audit assurance. Strong understanding of Indian Accounting Standards, Companies Act, and Taxation. Good analytical and communication skills. Freshers with COB are also welcome to apply. Preferred Location: Location: Chennai or Delhi.

Job Description Overview: Acharya Group, a Chemical and Pharmaceutical Manufacturing company, seeks a Sr. Manager / Assistant General Manager Accounts & Finance. This role leads financial operations, including annual account finalization, tax audits, Director Reports, and statutory compliance (TDS, GST, ROC). Responsibilities include fund management, monthly MIS reporting, budget preparation, and team leadership. The ideal candidate will ensure accurate accounting and strong relationships with stakeholders. Responsibilities: Oversee financial accounting, reporting, and compliance, ensuring adherence to GAAP and regulatory requirements. Manage budgeting, forecasting, and financial planning processes to support strategic decision-making. Optimize treasury and fund management, including cash flow, banking relationships, and working capital. Prepare and analyze MIS reports, providing insights into financial performance and identifying areas for improvement. Lead and develop the accounts team, fostering a collaborative environment and enhancing their skills. Ensure accurate and timely statutory payments, tax filings (TDS, GST, ROC), and manage tax audits. Implement and maintain robust internal controls to safeguard company assets and data integrity. General Expectations and Past Experiences: 10-15 years progressive Accounts & Finance experience in chemical/pharmaceutical manufacturing. Expertise in annual accounts finalization, tax audits, and Director Report preparation. Strong knowledge of financial accounting, budgeting, forecasting, and analysis. Proficient in SAP or other ERP systems for financial management. Excellent leadership and team management skills. Exceptional communication and interpersonal skills.

Responsibilities & Key Deliverables Preparation and Review of Monthly MIS Reports 1. In-depth P and L Analysis and review of expenses and accounting for Prepaid Expenses and Provision for expenses 2. Preparation of various MIS for Operations and Dept. Heads 3. Analysis of following Variances - a. Month on Month b. Year on Year c. Actual vs Budget d. Quarter on Quarter 4. Tracking of subsequent booking against Provisions booked in the previous month Budgeting Activity 1. Co-ordination with Operations for preparation of Kandivali s Revenue Expense Budget 2. Preparation of Revenue budget for Support functions Consolidation of Sector Expenses - Actual and Budget 1. Monthly / Quarterly MIS for Expenses at Manufacturing Level with detailed analysis 2. Consolidation of Revenue Budget at AD+MVML Level 3. Preparation of PPT for Budget Review by Sr. Management with detailed analysis 4. Manage the Budget released in WBS and expenses being booked Monitoring and Controlling of internal control system 1. Ensure compliance with Internal Controls 2. Ensure all review evidences / working as mentioned in the RCM are available and uploaded on the Controls Manager Portal Liaising and co-ordination with statutory auditors 1. Liaising with Auditors during Quarter-end Limited Reviews and Annual Audit 2. Preparation and Circulation of required schedules 3. Review of Trial Balance and ensure no unexplainable variances are observed 4. Monitor the schedules being circulated to Sector Accounts and Auditors and the timelines Liaising and co-ordination with Tax auditors Ensure completion of Tax audits as per the deadline provided by Corporate Taxation. This requires co-ordination with various teams within Accounts and also CSR / Corporate taxation / GST teams Involvement with ICFR /COSO Conduct Management Testing for the processes assigned. Also, get the own processes tested by providing necessary explanation and review evidence to the Auditor Various IT Improvements and initiatives undertaken Automation of Routine Activities and Leveraging IT to help in better and Standard MIS to Operations and to Management. Experience 1 or 2 yrs. experience with Excel /SAP knowledge Industry Preferred Qualifications CA General Requirements

Skill required: Statutory Reporting & Tax Compliance - Tax Process Design Designation: Tax Associate Qualifications: BCom Years of Experience: 1 to 3 years 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 be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions.Design and implement processes for direct Tax/income tax. Includes direct tax/income tax planning, income tax accounting, income tax compliance and income tax audit. What are we looking for Ability to meet deadlinesAbility to perform under pressureAbility to work well in a teamAdaptable and flexible Roles and Responsibilities: In this role you are required to solve routine problems, largely through precedent and referral to general guidelines Your expected interactions are within your own team and direct supervisor You will be provided detailed to moderate level of instruction on daily work tasks and detailed instruction on new assignments The decisions that you make would impact your own work You will be an individual contributor as a part of a team, with a predetermined, focused scope of work Please note that this role may require you to work in rotational shifts Qualification BCom

Responsibilities Thorough knowledge of GST and Income Tax (from preparation to submission) Timely preparation and finalising GST returns Monthly Profit and Loss Statement ROC compliances Registration of companies and procedures ESI , PF , Professional tax and shop act compliances Complete taxation work including Audits like Tax audits , statutory Audits etc and accounting Maintenance of books Attending Scrutiny , hearings and appeal related GST , Income tax and other tax matters Audit of all vouchers every month w.r.t. categorisation of invoice files, purchase files, tax acknowledgement Technical Basic understanding of relevant tax/accounting concepts Preparation of Tax Returns/Book keeping and related services Validate data and analyze for accuracy and relevance Keep up-to-date with tax technical / technology developments Produce quality work which adheres to the relevant professional standards Think broadly and ask questions about data, facts and other information provided by clients General Good communication skills Basic knowledge of MS/Google/Adobe enterprise solutions Adept in understanding and using IT environment and tools available Share and collaborate effectively with others, create a positive team spirit Working towards individual goals set and comfortable with target/deadline based working Freshers will be taken as trainee and stipend will be paid during training as applicable at the time of joining may differ depending on qualification and knowledge For Immediate response whatsapp 7448826888 We also have other positions like HR and web developer those candidates can simply whatsapp

Skill required: Statutory Reporting & Tax Compliance - Indirect Tax Processing Designation: Tax Associate Qualifications: BCom Years of Experience: 1 to 3 years 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 be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions.The process of generating source data and performing required analysis to support indirect periodic (monthly, quarterly, annual) tax filings, based on the clients interpretation of statutory and tax requirements. Examples include VAT, local sales and use taxes, property and income (business) taxes. What are we looking for Ability to handle disputesAbility to meet deadlinesAbility to perform under pressureAbility to work well in a teamAgility for quick learning Roles and Responsibilities: In this role you are required to solve routine problems, largely through precedent and referral to general guidelines Your expected interactions are within your own team and direct supervisor You will be provided detailed to moderate level of instruction on daily work tasks and detailed instruction on new assignments The decisions that you make would impact your own work You will be an individual contributor as a part of a team, with a predetermined, focused scope of work Please note that this role may require you to work in rotational shifts Qualification BCom

Rain Group International Tax department is seeking a full-time employee in direct taxes profile. The position requires a high level of interaction with employees throughout the organization, including the treasury, accounting, finance, business operations, and legal departments. This individual will also work closely with other internal and external tax professionals on many projects. The ability to multi- task and work on a wide variety of compliance, controversy, and planning projects is key to the success of the position. The Candidate should posses working knowledge of direct taxes. He/ she should have knowledge of international tax laws, transfer pricing and tax accounting. The Candidate will not just be involved in Indian Direct Taxes related work but will also be actively involved in handling other jurisdictions such as Canada, Belgium and USA. Key Responsibilities: Handle all direct tax related matters of allocated jurisdictions Manage new compliance requirement, income tax assessment and litigation support Liaison with external tax consultants Responsible for computing current taxes, deferred taxes on monthly/quarterly/ yearly basis and own tax GLs Preparation/ review and filing of various returns and forms Maintain tax information and records Analyze and interpret tax laws and regulations and prepare technical reports on how they impact the organization's operations Prepare & maintain TP documentation as per local laws Required qualification : Qualified CA or Semi-qualified Tax Knowledge and interest to learn taxes Team player and possess excellent communication skills. 0-1 Years Must to have Skills : Strong Communication Ability to work under pressure, Time Management Location: Hyderabad, Telangana, India. About the Company Headquartered in India, Rain Industries Limited is a multinational, Fortune India 103 manufacturing company. We are among the top 10 publicly listed companies in Hyderabad. We are a leading vertically integrated producer of carbon, cement, and advanced materials with 15 manufacturing facilities in eight countries across three continents. We have production capacity of 2.4 million tons of calcined petroleum coke, 4.0 million tons of cement and 1.5 million tons of tar distillation. We have over 2400 professions. We are headquartered in Hyderabad, India, RAINs subsidiary companies, Rain Carbon Inc. and Rain Cements Limited, are industry leaders in their respective sectors. RAIN is proud to be an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, colour, religion, sex, sexual orientation, gender identity, national origin, or disability.

Skill required: Finance & Accounting - Accounting & Financial Reporting Standards Designation: Function Delivery Senior Analyst Qualifications: BCom/Master of Business Administration/CA Inter Years of Experience: 5 to 8 years 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 be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions.General Accounting practicesThe Financial Tracking and Reporting team focuses on providing the financial controls and reporting in order to effectively manage CFM activities. This includes providing project-level cost and expense reporting, invoice generation and tracking, project financial tracking, reporting and analytics. The role requires a good understanding of general ledger, balance sheet, statutory reporting, client reporting, fund reporting, Financial Planning & Analysis (FPNA), budgeting and forecasting. What are we looking for Processing of Tax Invoices:Review, verify and process Tax Invoices/forms as per the Company policies and procedures.Payment Management:Prepare and execute payment runs, ensuring timely and accurate payments.Reconciliation:Perform regular reconciliations of Tax payments, including weekly, monthly and Quarterly Reconciliations.Compliance:Ensure compliance with internal controls, accounting policies and regulatory requirements.Process Improvement:Identify opportunities for process improvements and assist in the implementation of best practicesBachelors degree in commerce, Business Administration or related field.1 to 4 years of experience in Tax Payments, Accounts Payable or related field.Strong Knowledge of Tax Payments, Accounts Payable or related field.Proficiency in accounting software (e.g. SAP, Oracle) and Microsoft Office Suite, particularly Excel.Strong Analytical and problem-solving skills.Excellent Communication and interpersonal skills. Roles and Responsibilities: In this role you are required to do analysis and solving of increasingly complex problems Your day to day interactions are with peers within Accenture You are likely to have some interaction with clients and/or Accenture management You will be given minimal instruction on daily work/tasks and a moderate level of instruction on new assignments Decisions that are made by you impact your own work and may impact the work of others In this role you would be an individual contributor and/or oversee a small work effort and/or team Please note that this role may require you to work in rotational shifts Qualification BCom,Master of Business Administration,CA Inter

Prepare and review tax returns for individuals & businesses. Conduct tax audits, statutory audits,and GST compliance checks. Ensure timely filing of tax returns and payment of taxes. Provide guidance on tax laws and regulations.

Role & responsibilities Auditing and Assurance: CAs conduct audits to ensure the accuracy and reliability of financial statements, providing assurance to stakeholders. They evaluate financial records against accounting standards and regulations, helping identify potential risks and inefficiencies. 2. Taxation: CAs advise on tax planning, ensuring compliance with tax laws and regulations. They help businesses optimize their tax liabilities and represent them during tax assessments and appeals. 3. Financial Planning and Analysis: CAs assist in developing financial plans, budgets, and strategies. They provide financial analysis and projections to help businesses understand their financial situation and make informed decisions. 4. Risk Management: CAs identify and assess potential financial risks, helping businesses mitigate losses. They ensure financial stability by monitoring financial activities and implementing risk management strategies. 5. Business Consulting: CAs offer advice on various aspects of business, including cash flow management, cost control, and internal controls. They help businesses optimize their financial performance and achieve their strategic goals. 6. Financial Reporting and Compliance: CAs ensure that businesses comply with financial regulations and reporting standards. They prepare financial statements and reports, providing stakeholders with accurate and timely information. 7. Cost Accounting: In manufacturing or service-providing companies, CAs play a critical role in cost accounting. They determine production costs, provide costing information to management, and implement cost-control measures.

Role & responsibilities Checking of Income Tax Notices by login on respective portals on daily basis. Accordingly initiating necessary actions like Assessment, scrutiny and appeals etc. to comply with Notices/Order from the dept. with help of the tax consultants. Checking of GST Notices by login on respective portals on daily basis. Accordingly initiating necessary actions like Assessment, scrutiny and appeals etc. to comply with Notices/Order from the dept. with help of the GST consultants. Close Monitoring of Treasury operations and suggesting with valuable inputs to minimise the finance cost. Timely updation of Accounts dept. SOP and continuous evaluation of entire accounts process to make internal controls (like maker /checker) more strong to avoid occurance of any errors. Encourage more automations wherever required. Preparation of various reports to SBI like CFS, getting audited and submission to SBI FRT. Assisting seniors for Statutory Audit, Limited Reviews, Tax Audit. Timely filing of GST return and income tax return before the due date. Reconciliation of 26AS with Books of Accounts Other activities as and when arising in the course of Job. Preferred candidate profile 2-3 Years of Relevant Experience Work from Office - 5 Days Location : Mumbai (Lower Parel)

ROLES AND RESPONSIBILTIES- Conduct internal audits across projects, departments, and business units to evaluate compliance, risks, and internal controls. Review financial statements, transactions, and project costs for accuracy and compliance with regulatory standards. Perform operational audits for real estate projects including land acquisition, project execution, billing, vendor payments, etc. Identify process improvements, control weaknesses, and risk exposures and recommend solutions. Prepare audit reports with findings, risk assessments, and corrective action plans. Ensure compliance with RERA, GST, and other statutory laws applicable to the real estate industry. Monitor implementation of audit recommendations and follow-up with relevant departments. JOB REQUIREMENTS- Strong knowledge of internal audit standards, risk assessment practices, and Indian accounting standards. Proficiency in MS Excel, Tally, and accounting software (SAP, ERP preferred). Strong analytical, communication, and report-writing skills.

We are looking Audit Manager Jobs in Chennai Manage Statutory Audits, Tax Audits (including income tax & GST) TDS compliance & preparation of financial statements Review & finalize audit reports after ensuring accuracy & completeness Call 8870813777

Role & responsibilities Audit Executive, Auditing, Gst, Taxation,

Responsibilities: * Manage direct & indirect taxes: compliance, returns, audits * Ensure GST & ROC adherence: filing, payments, inspections * Lead corporate tax strategy: planning, reporting, defense Accessible workspace Special parking for expecting mothers Flexi working Work from home Food allowance Over time allowance Travel allowance Accidental insurance Mobile bill reimbursements

We are currently hiring for the position of Internal Auditor (Concurrent Audit) at Apeejay School, Mahavir Marg, Jalandhar, Punjab. As an Auditor (Concurrent) you will provide systematic and disciplined approach to effectiveness of risk management control and governance processes. You will possess a thorough knowledge of accounting procedures and a sound judgement. You will be accountable for the examination and evaluation of organization processes, reporting findings back to management regarding possible improvements and corrections. Job Responsibilities: Develop and implement concurrent audit plans for real-time assessment of financial and operational activities. Analyse and assess financial transactions, records, and internal processes to verify compliance with organizational policies, regulatory requirements, and industry best practices. Identify irregularities, gaps, and potential risks, recommending corrective actions and cost-saving measures. Ensure systematic and timely monitoring of transactions to detect fraud, errors, and non- compliance issues at an early stage. Prepare and present detailed audit reports with key findings, risk assessments, and recommendations for strengthening internal controls. Provide insightful recommendations to enhance process efficiency, cost-effectiveness, and risk mitigation strategies . Conduct real-time and post-transaction verification to ensure operational accuracy and compliance. Collaborate with management and stakeholders to address audit observations and implement corrective action plans . Perform continuous risk assessments, identifying areas vulnerable to fraud, mismanagement, or inefficiencies. Conduct follow-up audits to evaluate the effectiveness of implemented process improvements. Stay updated with regulatory changes , industry trends, and best practices to ensure audits align with evolving compliance requirements. Job Knowledge (Prerequisite) Must be conversant with accounting and auditing standards, Tax and Labour Laws Experience of audit in Banks & Educational institutes will be a plus Must be through with report drafting and finalization Skill Set: Strong Attention to Detail Excellent report writing skills Excellent analysis and data reporting skills Excellent documentation, communication and IT skills. Good computer skills in MS Excel and Powerpoint Education Qualification & Experience: CA-Inter/CMA - Inter 5+ Graduation/Post Graduation Years Qualification of experience post Accounting/Fincance

Executive / Asst. Manager - Finance: Job Description Essential Functions/Responsibilities: Ensuring compliance with US GAAP and IGAAP Support in timely closing of books of accounts for month and year Fixed Assets Accounting Support for Statutory, Internal, FCPA & Tax Audits Ensuring clean books of accounts/ preparation of schedule and follow up Posting of Journals /Accounting in Sage ERP ROC Compliance support MSME, DPT-3, Annual Return, XBRL etc Maintaining schedule of statutory payments Contribution in preparation of forecast and budget for certain departmental expenses. Desired characteristics Good understanding of the IGAAP and UGAAP Time Management Coordination with multiple levels and cross functional teams. Fluency in English Prior experience of working in a factory environment Educational Qualification: CA Inter/ Qualified, ICWAI Inter/ Qualified with 2-5 years of experience working on factory book closing activities, handling audits, month end reportings etc. Essential Functions/Responsibilities: Month end closing of books Maintaining clean balance sheet Standard MIS & Accounting for all transactions

GST, TDS, advance tax, PF, ESIC Zoho books,Tally GST & TDS returns, Filing Reconciliation of Input Tax credit Statutory & tax & GST audits. MIS, financial, income, cash flow statements, balance sheets Receivables & Payables Required Candidate profile B.Com/M.Com or Accounting Professional Required 3 to 6 years of experience from CA firm only Good English communication skills, both written and verbal