Responsibilities Preparing and maintaining audit budgets. Planning and directing company financial audits. Building internal auditing systems and ensuring their correct application. Ensuring the organization is compliant with current legislation and best practices. Lead and ensure the team delivers timely and high-quality work. Develop an understanding of Quality and Risk Management procedures and ensure these are embedded into the engagement teams work. Identify opportunities to improve the scope of work on ones own engagements. Responsible for various operational matters related to engagements aligned. Conduct timely performance reviews and provide performance feedback/training. Maintain and build client relationships. Skills Set Required Exposure of Concurrent, Internal Statutory Audits Good Analytical Skills This job is provided by Shine.com

Key Responsibilities Support Partners and Managers with administrative and coordination tasks Manage meetings, calendar, correspondence, and document handling Draft professional emails, reports, and internal communications Liaise with clients and internal teams Prepare MIS reports and assist with basic office functions Handle travel arrangements and office logistics Maintain records and ensure confidentiality Skills Required Excellent written and spoken English Strong analytical and organizational ability Proficiency in MS Office (Word, Excel, PowerPoint, Outlook) Professional attitude and multitasking skills This job is provided by Shine.com

Working Location: Pune Profile: Statutory Audit Designation: Assistant Manager Work Mode: Onsite Responsibilities: Leading Team for Conducting Stat Audits & Tax Audits of Listed & Pvt. Ltd. Companies Timely completion of audit field work and quality documentation Raising the issues identified promptly with Audit Manager(s) and Partner(s) Guiding the junior team members in the team Skills Set Required: Knowledge of Ind AS and IFRS. Having good exposure in Ind AS, Due Diligence, review and finalization of Audits. Having experience of preparation/assisting in preparation of Audit Reports Preferred Experience: Statutory Audits of Manufacturing companies Must be ready to travel intercity. Must be able to handle multiple clients. Experience required: Minimum 2 years post qualification Education Qualification: CA Show more Show less

Company Description Kirtane & Pandit LLP is dedicated to helping businesses navigate today’s complex and challenging environment. As a firm specializing in Accounting, Auditing, and Consulting, we aim to transform business challenges into competitive advantages for our clients. We maintain our commitment to ethical values, professional responsibility, and the delivery of high-quality services. Role Description This is a full-time on-site role for a Chartered Accountant, located in New Delhi. The Chartered Accountant will be responsible for managing financial records, conducting audits, and advising on compliance and financial performance. Day-to-day tasks include reviewing financial statements, ensuring accurate financial reporting, and providing strategic financial advice to enhance business performance. Qualifications 0-1 year of experiance in Auditing. Proficiency in Financial Reporting and Analysis Strong knowledge of Compliance and Regulatory Requirements Excellent Analytical and Problem-Solving Skills Effective Communication and Interpersonal Skills Ability to work independently and collaboratively in a team Professional qualification as a Chartered Accountant (CA) Experience in consulting is a plus Proficiency in accounting software and tools Show more Show less

Company Description Kirtane and Pandit LLP, is a 1956 year old CA firm having 35+ partners, 1200+ employees, with office across 7 locations in India. Transaction advisory practice is headed by CA Gaurav Sukhija. Role Description Full time on site job at Pitampura, Delhi Experience in boutique investment banking for atleast 2 years Good command over English language Domiciled in Delhi only Bachelor's or Master's degree in Finance, Economics, or related field Expected JD Creation of deal pipeline both on buy side and sell side Creating engagements on both the sides Relationship building with PE/VC/angel investors and syndicates Relationship building with merchant bankers Valuations of AIFs Due diligence process management Show more Show less

Working Location: Pune Designation: Assistant Manager/ Sr. Executive Profile: Internal Audit Work Mode: Onsite Responsibilities: Assisting in audit engagements, including data analysis and testing. Reviewing workings of the junior team members on the assignment Engaging with the client to ensure the smooth closure of the project on a timely basis. Performing risk assessments and internal control evaluations and detecting discrepancies. Identifying and investigating potentially fraudulent activities or financial irregularities. Preparing and presenting audit reports to stakeholders and shareholders. Monitor the implementation of audit recommendations and execute remedial actions. IFC RCM drafting and testing SOP Drafting Skills Set Required: Exposure of Internal Audit and ICFR Basic Knowledge of Accounting Standards and Taxation Good Analytical Skills Knowledge of ERPs, including SAP, Oracle, Navision, etc., would be preferred Experience required : 3 years articleship Education Qualification: Assistant Manager: CA Fresher Sr. Executive: Semi-Qualified CA Show more Show less

Working Location: Pune Designation: Sr. Executive Profile: Internal Audit Work Mode: Onsite Responsibilities: Assisting in audit engagements, including data analysis and testing. Reviewing workings of the junior team members on the assignment Engaging with the client to ensure the smooth closure of the project on a timely basis. Performing risk assessments and internal control evaluations and detecting discrepancies. Identifying and investigating potentially fraudulent activities or financial irregularities. Preparing and presenting audit reports to stakeholders and shareholders. Monitor the implementation of audit recommendations and execute remedial actions. IFC RCM drafting and testing SOP Drafting Skills Set Required: Exposure of Internal Audit and ICFR Basic Knowledge of Accounting Standards and Taxation Good Analytical Skills Knowledge of ERPs, including SAP, Oracle, Navision, etc., would be preferred Experience required : 3 years articleship Education Qualification: Semi-Qualified CA Show more Show less

Working Location: Chennai Type of Audit: Concurrent Audit, Internal and Statutory Audits of Banks Designation: Manager Work Mode: Onsite Responsibilities: Preparing and maintaining audit budgets. Planning and directing company financial audits. Building internal auditing systems and ensuring their correct application. Ensuring the organization is compliant with current legislation and best practices. Lead and ensure the team delivers timely and high-quality work. Develop an understanding of Quality and Risk Management procedures and ensure these are embedded into the engagement team’s work. Identify opportunities to improve the scope of work on one’s engagements. Responsible for various operational matters related to engagements aligned. Conduct timely performance reviews and provide performance feedback/training. Maintain and build client relationships. Skills Set Required: Exposure of Concurrent, Internal & Statutory Audits Good Analytical Skills Excellent verbal and written communication skills. Project planning and time management skills. Ability to handle confidential and sensitive information. Experience required: 0 to 2 years post qualification Education Qualification: CA

Working Location: Pitampura, New Delhi Profile: Statutory Audit Designation: Sr. Executive Work Mode: Onsite Responsibilities: Leading Team for Conducting Stat Audits & Tax Audits of Listed & Pvt. Ltd. Companies Timely completion of audit field work and quality documentation Raising the issues identified promptly with Audit Manager(s) and Partner(s) Guiding the junior team members in the team Skills Set Required: Knowledge of Ind AS and IFRS. Having good exposure in Ind AS, Due Diligence, review and finalization of Audits. Having experience of preparation/assisting in preparation of Audit Reports Must be ready to travel intercity. Must be able to handle multiple clients. Experience required: 0 - 1 year post qualification Education Qualification: CA

Company Description Kirtane & Pandit LLP is a leading provider of accounting, auditing, and consulting services that help organizations navigate the complexities of the business world. The firm is committed to delivering value to clients through deep ethical commitment, professional responsibility, and quality deliverables. Role Description This is a full-time 2 Month long on-site Research based Investment Banking Intern role located in New Delhi. The Intern will be responsible for tasks such as Industry Report writing and research on aspects relating to Valuation and Investment banking. Basic Job related Info Analytical Skills and Financial Modeling expertise Regular Final year Undergraduate or Regular MBA Pursuing candidates (Commerce Background only) basic knowledge of Valuation is appreciated Basic knowledge of Investment Banking is appreciated it is a full time on site job It is relating to writing industry report Understanding of Finance principles and Investments Strong attention to detail and problem-solving abilities Excellent communication and interpersonal skills Bachelor's degree in Finance, Economics, or related field Relevant internship experience is a plus

We’re Hiring: Manager – Risk Advisory🚨 📍 Location: Delhi 🕒 Experience: 2+ years We are looking for a dynamic and driven professional to join our Risk Advisory team as Manager – Risk Advisory. Key Responsibilities: 1) Conduct internal audits across business functions 2) Review and test IFC/ICFR controls 3) Draft and implement SOPs and policies 4) Drive business process re-engineering initiatives 5) Prepare audit reports and communicate key findings to management Desired Skills & Experience: 1) 2+ years of relevant experience in Internal Audit, IFC/ICFR, SOP drafting 2) Strong understanding of business processes and risk controls 3) Hands-on experience with SAP, Oracle, and Power BI 4) Excellent analytical, communication, and documentation skills Preferred Qualification: 1) Chartered Accountant 2) MBA (Finance) 3) CIA Interested candidates can mail me at Prateek.goyal@kirtanepandit.com

We are looking for enthusiastic and detail-oriented individuals to join our Finance & Accounting team in the Bangalore. This role is ideal for candidates who have a strong understanding of core accounting functions and are comfortable working with accounting software. Location: Bangalore Electric City Position Type : Full-Time Openings :03 Pay Package: 30,000 to 40,000 p/m Responsibilities Create ad-hoc reports for business needs Maintain Records for payables and receivables Compile and analyze financial statements Manage budgeting and forecasting Qualifications & Skills Bachelor's degree in accounting / Semi Qualified CA / CMA Good Understanding of Account payable & Receivable Ability to interpret and analyze financial statements and periodicals Fluency in Microsoft Office suite (Outlook, Excel, Word, PowerPoint, etc.) Software Proficiency - Zoho