11 Working Papers Jobs

You are being sought out for the position of Semi-Qualified CA professional in the Indirect Tax (GST & Litigation) and Audit & Assurance teams. Here is a breakdown of the role requirements for both teams: **Indirect Tax - GST & Litigation (Hyderabad & Mumbai)**: - Experience required: 2-4 years - Strong background in GST compliance, GST returns, and reconciliations - Proficient in handling GST litigation, including drafting replies, notices, and assessments - Good grasp of GST law, rules, and case matters - Previous experience in a CA firm is desirable **Audit & Assurance (Mumbai)**: - Experience required: 2-4 years - Proficiency in Statutory Audit/Audit & Assurance - Exposure to Ind AS - Fa...

Role Overview: At EY, you will have the opportunity to build a unique career with global support and inclusive culture. As a Manager in the Business Consulting team, specifically focusing on Internal Controls over Financial Reporting (ICOFR), you will be part of client engagements related to Risk Consulting, Internal Audit, and GRC Consulting across various sectors in the MENA region. Key Responsibilities: - Lead internal audit and risk consulting engagements centered on Internal Controls over Financial Reporting (ICOFR) by conducting detailed process walkthroughs, identifying key controls, and assessing design and operating effectiveness in compliance with the COSO framework. - Develop and ...

As an Audit and Tax Associate, you will be responsible for assisting in various audits such as statutory audits, internal audits, and tax audits. This includes reviewing financial records, ensuring compliance with relevant laws, preparing working papers, and supporting direct and indirect tax filings for clients. Your key responsibilities will include: - Assisting in the execution of statutory, tax, and internal audits - Preparing and filing income tax returns and TDS returns - Analyzing financial statements for audit and tax purposes - Ensuring compliance with the Income Tax Act, GST, and other applicable laws - Providing assistance in ROC compliances Candidates with experience in a CA firm...

As a candidate from General Insurance, you will be responsible for performing technical audit procedures. This includes identifying and defining risks, reviewing audit criteria, analyzing and documenting processes, and collecting audit evidence. You will be required to assist with interviews of staff being audited and prepare working papers for review. Your role will involve documenting audit recommendations using independent judgment and supporting the Technical Audit Engineer and Head of Technical Audit in communicating audit results to management through written reports. It is essential for the candidate to have expertise in Non-Motor Technical aspects. Key Responsibilities: - Perform tec...

In this role at BDO India Services Private Limited, you will have the opportunity to contribute to client engagements in Assurance Services or similar environments. Your responsibilities will include: - Executing client engagements by delivering high-quality work according to client specifications. - Preparing working papers and collaborating with clients and team members. - Developing an understanding of business and industry trends. - Identifying areas for improvement in client business processes to facilitate the creation of recommendations. - Ensuring adherence to engagement plans, internal quality standards, and risk management procedures. - Being open to travel within India or abroad f...

Role Overview: You will be assisting in statutory audit assignments, including financial statement preparation and review under Ind AS. Working under the guidance of senior team members, you will ensure timely and quality completion of audit engagements. Engaging with clients to gather necessary information, discuss audit findings, and address their queries will be a key part of your responsibilities. Your role will involve preparing accurate and complete working papers and audit documentation to support audit conclusions. It is important to stay updated with auditing standards, accounting principles, and industry-specific regulations. Applying strong analytical and problem-solving skills to...

Petrofac is a leading international service provider to the energy industry, with a diverse client portfolio including many of the worlds leading energy companies. We design, build, manage, and maintain infrastructure for our clients. We recruit, reward, and develop our people based on merit, regardless of race, nationality, religion, gender, age, sexual orientation, marital status, or disability. We value our people and treat everyone who works for or with Petrofac fairly and without discrimination. The world is re-thinking its energy supply and energy security needs and planning for a phased transition to alternative energy sources. We are here to help our clients meet these evolving energ...

Job Description: You will be responsible for understanding the basics of agreed upon procedures (AUP) and tax regulations for Collateralized Loan Obligations (CLOs) and Mortgage-Backed Securities (MBS). Your role will involve working on engagements related to CLO AUP, taxable income computations on structured debt products. You will compute taxable income on structured products, including the calculation of various components of income and expense, such as original issue discount (OID), market discount, and premium. Additionally, you will be preparing client deliverables (AUP report) and working papers supporting our findings. Qualifications Required: - Understanding of agreed upon procedure...

As an Accounting & Taxation professional in the Analytics / KPO / Research industry, your role will involve the following responsibilities: - Preparation and finalization of IFRS UK Accounts - Handling VAT Returns and UK Tax Returns - Reconciliation of Control Accounts - Utilizing software such as Xero and Quickbooks for financial tasks - Compilation of Year End Accounts and Working Papers - Troubleshooting accounting issues as they arise - Ensuring compliance with UK GAAP and handling CT600 Returns To excel in this role, you are required to have the following qualifications: - Bachelor's degree in Commerce (B.Com) - Master's degree in Commerce (M.Com) - MBA or PGDM in Finance Additionally, ...

As a Senior Accountant (US Corporate Tax Specialist) at Bizbooks Solutions Pvt Ltd in Mohali, Punjab, your role will involve the following key responsibilities: - Prepare & review US corporate tax returns (C-Corp, S-Corp, Partnerships). - Ensure compliance with US federal, state & local tax regulations. - Conduct tax research & provide solutions for complex issues. - Review financial statements, reconciliations, and working papers. - Collaborate with clients & internal teams to ensure timely deliverables. - Mentor junior accountants. To qualify for this role, you should have: - Minimum 5 years of relevant accounting & US tax experience. - Strong knowledge of US corporate taxation laws & comp...

As an Audit Assistant, you will be responsible for assisting in conducting statutory audits in accordance with the Companies Act and relevant auditing standards. Your role will involve supporting the preparation and submission of tax audit reports (Form 3CD) and collaborating with senior team members on direct tax compliance. Additionally, you will be tasked with creating audit documentation, working papers, schedules, and summaries for review. You will also play a key role in communicating with clients to collect necessary information, resolve inquiries, and ensure the smooth progress of engagements. Furthermore, you will provide assistance in the preparation of income tax returns and other...