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6.0 - 8.0 years

5 - 10 Lacs

Chennai

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HIRING FOR DEPUTY MANAGER FOR OUR AUTOMOTIVE CLIENT Position Deputy Manager Finance [Costing] Location-Kakkalur, Tiruvallur, Tamil Nadu, India Job purpose The Deputy Manager - Finance is responsible for standard cost maintenance, Cost Audit , BOM cost analysis , Cost reduction projects, Make vs Buy analysis and on time submission of MIS report and to facilitate decision making. Key responsibilities • Ensure standard cost maintenance, Cost Audit , BOM cost analysis , Cost reduction projects, Make vs Buy analysis and on time submission of MIS report and to facilitate decision making. • MIS - BOM cost working Actuals , Forecast and Performing the variance analysis • Responsible for analysing the new cost proposals supplier pricing , customer pricing , capital spend and review of the same from time to time basis , communication to the CFT team on the project performance. Perform ABC and Product based costing analysis, Commodity and FX impact analysis and report out • Budget and Long Range Plan Ram material cost preparation and analysis • Support for Statutory, Internal and Tax Audit and ensure timely completion of Audits. • Support for physical inventory verification • Need to work for Currency , Commodity impact analysis ,communicate to the SCM and sales at the same time need to ensure 100% recovery from customers along with the sales • To perform cost benefit analysis and drive Cost reduction projects and Zero based costing • To work along with Production , Sales and SCM for Customer and Supplier Costing . • Support for Statutory and Tax Audit and ensure timely completion of Audits. • Compute Advance Tax Liability and make the payments before due Dates. • Ensure all Returns (Income Tax, Sales Tax, Excise & Service Tax ) are filled with in Due Dates • To conduct internal audit with other departments and ensure to closure of the open points. • Experience in MIS and Hyperion / One stream will be an added advantage Qualification- Chartered Accountant and experience primarily in Costing and financial Accounting. Experienced in handling Internal Audit, Indirect taxation and Statutory Compliance. • Costing - Standard , Product and Activity based costing, Project evaluation of techniques NPV, Pay Back and IRR. Inventory Management and SAP mainly FICO knowledge, Statutory Audit , Interna Audit, Experience in supplier and customer costing, MIS & Hyperion will be an added advantage Experience=- 7 - 8 years post qualification experience INTERESTED CANDIDATE DROP THEIR RESUME AT leadhrspl@gmail.com CONTACT PERSON-PRACHI CONTACT NO-8009722626

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7.0 - 10.0 years

8 - 12 Lacs

Pune

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Finance professional with 7-9 years in FMCG; expertise in product costing, sales analysis, financial operations, and collaboration for strategic decisions. Strong analytical skills and systems proficiency. Proficiency in Excel, ERP, and BI tools.

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0.0 - 4.0 years

13 - 14 Lacs

Hyderabad

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Responsibilities: * Manage audit team & resources effectively * Lead statutory & internal audits, oversee financial accounting & audit management * Ensure compliance with industry standards & regulatory requirements

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4.0 - 8.0 years

22 - 30 Lacs

Chennai

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Responsibilities for this position involve: - Planning and conducting Finance and Operational process audits, Project audits, and SOX/ICFR controls. - Identifying opportunities for implementing data analytics in assigned testing processes. - Suggesting improvements for audit testing and aiding in the development of automated tests and programs to enhance internal controls. - Assisting in determining the objective, scope, and overall plan of audits. - Creating tailored audit programs to outline risks, controls, and audit procedures for each company application. Key qualifications for the role include: - CA, ACCA, CPA, or CIA. - Additional beneficial qualifications include CISA or CFE. - Candidates should possess 4 to 8 years of experience in finance and operational auditing within big 4 accounting firms.

Posted 13 hours ago

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0.0 - 2.0 years

4 - 9 Lacs

Pune

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Job Role- Statutory Audit Location- Pune Key Responsibilities: Executing Statutory Audits: Perform audits on financial statements, ensuring compliance with Indian GAAP and IndAS, and relevant regulations. Leading Audit Teams: Lead small to medium-sized audit teams, providing guidance and supervision. Audit Quality: Maintain audit quality by adhering to audit manuals, standards, and legal regulations. Client Interaction: Work with clients to understand their business needs and provide valuable insights beyond the financial statement audit. Reporting: Prepare and deliver audit reports and communicate findings to stakeholders. Professional Scepticism: Maintain objectivity and professional skepticism throughout the audit process. Compliance: Ensure compliance with applicable auditing standards and legal regulations. Required Skills and Qualifications: Qualified CA: Must be a Chartered Accountant. Post-Qualification Experience: Article ship experience in statutory audit. Strong Technical Skills: Knowledge of audit and accounting principles, including Indian GAAP, IndAs and IFRS. Computer Proficiency: Strong skills in MS Office, particularly Excel. Communication Skills: Excellent written and verbal communication skills. Interpersonal Skills: Strong interpersonal and team skills. Leadership Skills: Ability to lead and motivate audit teams. Adaptability: Willingness to work under tight deadlines and demanding client conditions.

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0.0 - 1.0 years

5 - 10 Lacs

Noida, Gurugram, Delhi / NCR

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Job Description: Consultant (Commercial- UK- Global Audit Delivery) Roles & Responsibilities: Execution of onshore audits for our member firms (i.e., liaising with member firms for providing audit support on their engagements). Ensure quality delivery for onshore engagement team. Ensure compliance with engagement plans, internal quality & risk management procedures. Work closely with the onshore in-charge / Manager / Director & Onshore audit client for execution of audit strategy. Desired Profile: Qualified CA/ACCA/CPA 0 to 1 years of post-qualification work experience in commercial sector or Assurance Services or in a similar environment (Assurance and Accounting firms) Having experience in IFRS, FRS ,UK related laws and also industry related experience such as Technology, Media and Telecommunication(TMT), Manufacturing and Service sector. Strong proficiency in IFRS knowledge is essential Prior exposure to esteemed Big 8 assurance and accounting firms with a comparable work culture Skill Set: Have the ability to work under deadlines and demanding client conditions Good team player with strong interpersonal skills Excellent communication skills both verbal and written Demonstrates high professional ethics Good understanding and hands on experience of Accounting Standards viz., Ind AS, US GAAP, IFRS Strong critical thinking, analytical and decision-making skills Ability to work in a diverse, cross-functional, international environment and in different time-zones (need based) Adaptable, willing to learn and comfortable working in a dynamic environment Self-starter, self-motivated, and able to work without frequent direct supervision Interview Assessment Process : Initial technical interviews will be conducted by UK Commercial managers based in India. IFRS assessment tests will be administered by the UK team. Fitment rounds will follow for those who qualify in the assessment. Offers will be extended subsequently. If interested mail cv at :- NeetiJ@selectsourceintl.com

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0.0 - 2.0 years

2 - 4 Lacs

Hyderabad

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Being a Qualified Chartered Accountant and Semi Qualified , you should have the ability to work in a committed & collaborative way to provide services across multiple client departments while adhering to commercial and legal requirements. You will need a practical approach to solve issues and complex problems with the ability to deliver insightful and practical solutions. The opportunity: You will be responsible for executing client related engagements in the field of Tax Advisory, Audit & Assurance domain including Forensic Investigation Transaction Audits, Due Diligence & other advisory related clients under the supervision of Seniors. You will have to determine that work delivered is of high quality. You shall be involved in assisting Seniors & Managers in developing new methodologies and other related initiatives. Your broad set of key responsibilities: Analysis of variances of all profit and loss account items and arriving at a logical conclusion for such variances. Ensuring full compliance under statute & external statutory financial accounting requirements, record keeping & reporting the auditing functions. Responsible for supporting Executives and Managers on research assignments/Forensic assignments and compliance related work. Evaluating internal control systems / procedures, preparing reports & analysis with a view to highlight the shortcomings and necessary recommendations. Assist in preparation of Audit Programs. Involved in following up and gathering information from the clients. Continually updated with the developments in Audit related areas and have responsibility for updating their teams

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1.0 - 5.0 years

6 - 13 Lacs

Hyderabad

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Are you a Qualified CA, looking to grow your career in a Global Audit team? If so: we want to meet you! Talent Formula is a consulting firm that offers outsourced financial and accounting talent to Chartered Accounting firms worldwide. We are currently hiring for PKF Littlejohn, one of the UK's largest accounting firms . PKF is looking for Audit Juniors for their Business Services as well as Financial Services team for pilot Audit Global Delivery Service (GDS) unit. What skills will you need to be effective in this role? Purpose and aim of job • To ensure all work undertaken is carried out in accordance with the firms procedures. • To be responsible for the day-to-day operation of each audit assignment Job duties and responsibilities Understand client background, sector, and regulatory environment to support performance of relevant assurance procedures. Understand UK-specific and internationally accepted accounting principles and auditing standards, including reporting requirements. Executing audit procedures on the areas assigned to you under the guidance of UK team. Accept responsibility for all work performed. Attend pre-audit discussions with partner and manager. Document clearly and accurately the execution of assurance procedures as defined by the engagement objectives, and planned assurance approach as per the PKF audit methodology. Accurately identifying problems, exceptions and ensuring that all stakeholders are kept updated on these items. Proactively reach out to teams soliciting real time feedback for work performed and take appropriate action. Show commitment in progressing within the Firm. Highlight risk areas through regular interactions with UK teams. Be responsible for allocated tasks on a portfolio of clients. Ensure that the work undertaken on each audit is completed in accordance with the approved plan and budget. Suggest logical solutions to problems. Effectively communicate with the client and manager in a timely manner. Complete appraisals and feedback forms in accordance with the firms procedures. Who we are looking for: • Fully Qualified CA with 3 years Articleship. • Approximately 1 year experience post Articleship in Statutory Audit. • Good statutory auditing knowledge • Excellent communication skills • Can-do attitude with a desire to learn. Why apply? • Global client, reporting to an Offshore Manager in the UK • International standard On Job Training • Exposure to work on UK listed company audits. • Work for a structured client, providing clear development opportunities as you progress. How to apply? To be considered for this role, you must complete 3 steps: 1. Apply to this job and upload your resume 2. Complete the Skills Tests for this role You must follow the link below and complete the testing assessments. The first assessment is a Skills Test, to assess your technical ability and numerical reasoning. 3. Complete the Psychometric Test for this role If you successfully clear the Skills Test, you will be redirected to a Psychometric Test to assess how you think and make decisions. To complete these tests, you must go to https://es.peoplogicaskills.com/es/quiz?testId=3956c2875edba197 and complete the assessments. If you do not complete the assessments, then you will not be considered for the role. Overview of Client PKF is the 12th largest accountancy brand and the 12th largest audit practice in the UK. We are also an active member of PKF International, a global network of legally independent accounting firms that gives us an on the ground presence in 150 countries around the world with access to more than 20,000 people across 440 offices globally. We provide a full range of audit, accountancy, tax, and advisory services, and are experts at simplifying complexity. We are particularly well-known for working with complex clients with challenging issues in fast-moving and highly technical areas, such as the insurance industry, the global capital markets, and the not-for-profit sector. Our aim is to understand people, the organizations they run, and what matters to them, so we can simplify complexity and help them achieve their ambitions.

Posted 16 hours ago

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4.0 - 9.0 years

5 - 8 Lacs

Mumbai, Mumbai Suburban

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IMMIDIATE JOINEE PREFFERED . WE are looking for INTER CA CANDIDATES ONLY, ALL THE OTHER EDUCATIOANL BACKGROUND CANDIDATES ARE REQUESTED TO NOT TO SEND THEIR RESUME FOR THIS PROFILE Role & responsibilities We are looking for a detail-oriented and experienced Accountant / Finance Executive to manage stock verification, stock validation, accounting processes, taxation compliance, and company-wise MIS reporting. The ideal candidate should have hands-on experience with SAP or other accounting software and a strong understanding of direct & indirect taxation. Skills required: Experience: Min 3-5 years in a manufacturing company is a MUST. . Software Knowledge: SAP / Tally / ERP / Any Accounting Software. Strong understanding of accounting principles, taxation, and inventory management. Excellent analytical and problem-solving skills. Proficiency in Excel and financial reporting tools. Key responsibilities: 1. Stock Management: Conduct stock verification and ensure proper reconciliation. Perform stock validation to minimize discrepancies. Coordinate with stores and production teams for accurate inventory records. 2. Accounting & Software Experience: Manage day-to-day accounting transactions in compliance with company policies. Work with SAP / Tally / ERP software for accounting and stock management. Ensure accurate ledger maintenance, reconciliations, and financial documentation. 3. MIS & Reporting: Prepare and analyze Company-wise MIS reports on financial performance, inventory, and expenses. Support management with financial data insights for decision-making. 4. Taxation (Direct & Indirect): Ensure compliance with GST, TDS, and Income Tax regulations. Handle tax computations, returns filing, and audits. Stay updated on tax laws and assist in tax planning. Preferred Qualities: Experience in cost control and inventory management in a manufacturing setup. Ability to handle financial audits and statutory compliance. Good communication skills for coordination with different departments. Preferred candidate profile Inter CA's With 3-5 years experience of working in any Manufacturing firm . Perks and benefits Reporting to: SR. Manager- Accounts and Finance Qualification : Inter CAs Only

Posted 17 hours ago

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2.0 - 7.0 years

4 - 9 Lacs

Bengaluru

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Candidate expectations : - Candidate must have 2+ years of relevant experience in Finance Shared Services Audit & compliance activity Education : CA Inter B.Com M.Com or similar. JDE / ERP or Hyperion experience. Prior experience with an energy service company Job Description : - Experience working in Statutory Audit Statutory Accounting & Reporting Tax or TP Accounting with the ability to clearly communicate information in an easy-to-understand manner. Support preparation and reconcile US GAAP to statutory financials Support preparation of data packs & reconciliation for local tax compliance Support collection consolidation of documents & tracking of audit queries and driving to closer with external auditors Support of TP / tax accounting/ tax compliance audits for tax and financial audits Contribute to the development of SOPs/desktop procedures & keep them up to date Experience working in a matrics environment. Clear thinking / problem solving. Experience with financial systems / applications and strong with MS office applications. Accepting and adhering to high moral ethical and personal values in decisions communications actions and when dealing with others. Analytical skills to identify & resolve problems. Must have Strong interpersonal communication computer and soft skills Customer Service focused. Must be flexible with shifts Contact Person : - Subhikshaa Contact Number : - 9840114687

Posted 17 hours ago

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1.0 - 4.0 years

2 - 4 Lacs

Bengaluru

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Experience in Audit of private limited companies Experience in audit as per Income Tax Act Experience in audit as per Goods and Service Tax Act Finalization of books of accounts and preparation of financial statements ROC, Income Tax, GST & FEMA

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0.0 - 1.0 years

1 - 4 Lacs

Pune

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Borkar and Borkar Chartered Accountants is looking for Articled Assistant to join our dynamic team and embark on a rewarding career journey Accounting Support: Assist in maintaining financial records, including data entry, ledger maintenance, and reconciliations Audit Assistance: Participate in audit engagements by performing audit procedures and tests as directed by senior auditors Financial Analysis: Assist in financial analysis and reporting tasks, including the preparation of financial statements and reports Compliance: Ensure adherence to accounting standards, statutory regulations, and internal policies Taxation: Support tax compliance activities, including income tax return preparation and filing Client Interaction: Interact with clients, both in person and via email or phone, to gather information and respond to inquiries under the guidance of senior team members Research: Conduct research on accounting and auditing standards, taxation rules, and financial regulations as needed Documentation: Maintain organized and accurate documentation of financial records, audit workpapers, and reports Training and Development: Attend training sessions and learning opportunities to enhance your skills and knowledge Team Collaboration: Collaborate with colleagues and mentors to achieve departmental goals and ensure quality service to clients Articled Assistants shall get exposure in the fields of Audit, Tax, Company Law etc. The firm presently operates in a non departmentalized form.

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1.0 - 5.0 years

4 - 8 Lacs

Mumbai

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AKS CO is looking for Chartered Accountant to join our dynamic team and embark on a rewarding career journey Prepare financial statements and reports for clients or organizations. Conduct audits and ensure compliance with financial regulations and standards. Analyze financial data to identify trends, risks, and opportunities. Provide strategic financial advice and planning to clients or management. Manage tax planning and compliance activities. Oversee budgeting and forecasting processes. Collaborate with other departments to ensure financial integrity and transparency.

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2.0 - 7.0 years

1 - 5 Lacs

Pune

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Borkar and Borkar Chartered Accountants is looking for Associate - Audit & Assurance to join our dynamic team and embark on a rewarding career journey Audit Assurance Services is responsible for various tasks including planning, execution, and management of related duties They should possess relevant skills and experience to excel in this role Duties include teamwork, problem-solving, and achieving organizational goals Candidates must have strong communication and technical abilities Responsibilities include project management, strategy execution, and performance optimization Primary responsibilities of this role consist of conducting various types of audits and maintaining their working papers

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2.0 - 5.0 years

8 - 12 Lacs

Mumbai

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To be able to handle routine tax issues independently and on key conscious issues should be able to lead the discussions with various internal stakeholders to deliberate decide. Job Description: Experience in direct tax and indirect tax Compliance/ Litigation/ Advisory To be able to work with different tax consultants to seek advice on matter of importance from Funds perspective Perform detailed review of tax returns, tax working papers, calculations and other tax compliances Maintain the full repository of full tax records for the entities being handled Understanding on the following would be added advantage : Basic knowledge of indirect taxation Ability to understand all aspects of taxation at fund and fund manager entities from Indian and Singapore tax law perspective Skill Sets: Possess knowledge of Domestic International Taxation Work experience of working with consulting in financial services Industry Good at excel and other MS. Office software Should go-getter approach for working Education and requirement: CA Minimum 2-5 years of post-qualification experience - preferably in Financial Services Industry.

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0.0 - 3.0 years

1 - 2 Lacs

Thane

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Responsibilities: * Manage tax compliance: GST, TDS returns, ITR filing, statutory audits. * Prepare financial statements: balance sheets, income statements. Travel allowance Performance bonus

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0.0 - 2.0 years

7 - 9 Lacs

Bengaluru

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Responsibilities: * Lead statutory audits, internal audits & GST compliance * Manage tax audits from start to finish * Ensure financial accuracy through regular audits * Collaborate with clients on audit planning & execution Audit Documentation Annual bonus

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0.0 - 4.0 years

4 - 9 Lacs

Chennai

Hybrid

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EY- Assurance Senior As part of our EY-Assurance Team, you would be the main point of contact from GDS for the tasks assigned by the global client serving assurance teams and be responsible for the timeliness and quality of deliverables along with managing day to day operations of those engagements. The opportunity Were looking for candidates who possess technical knowledge, including ability to interpret reviews and accounting standards and strong project management skills along with excellent communication and leadership skills. GDS Assistant Managers, would have Associate level or Senior level personnel to work with at GDS and get the tasks executed from them along with performing a review as an Assistant Manager , which is defined by the Global client serving assurance teams. To qualify for the role, you must have Qualified Chartered Accountant (ICAI) / ACCA / CPA / Bcom CA- Freshers who have completed the articleship Preferred candidate profile Assurance Senior - Education: Qualified CAs with 0 to 4 years of post-qualification experience. Qualified ACCA / CPA with 3-7 years of post-qualification experience. Assurance Staff- Education: ACCA Affiliate/CPA Qualified/Part Qualified with 2+ years of experience in basic accounting or assurance. What we Offer EY Global Delivery Services (GDS) is a dynamic and truly global delivery network. We work across six locations Argentina, China, India, the Philippines, Poland and the UK – and with teams from all EY service lines, geographies and sectors, playing a vital role in the delivery of the EY growth strategy. From accountants to coders to advisory consultants, we offer a wide variety of fulfilling career opportunities that span all business disciplines. In GDS, you will collaborate with EY teams on exciting projects and work with well-known brands from across the globe. We’ll introduce you to an ever-expanding ecosystem of people, learning, skills and insights that will stay with you throughout your career. Continuous learning : You’ll develop the mindset and skills to navigate whatever comes next. Success as defined by you: We’ll provide the tools and flexibility, so you can make a meaningful impact, your way. Transformative leadership : We’ll give you the insights, coaching and confidence to be the leader the world needs. Diverse and inclusive culture: You’ll be embraced for who you are and empowered to use your voice to help others find theirs.

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2.0 - 4.0 years

5 - 8 Lacs

Surat

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Chartered/Cost Accountant with 2–3 yrs exp. in Tax/GST/Statutory/Stock/Revenue/Bank Audits, ITR filings, team handling, notices reply, risk control, compliance & financial statement review. No:9016572717

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1.0 - 3.0 years

9 - 14 Lacs

Mumbai

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Role & responsibilities Position Responsibilities 1. Knowledge of Indian GAAP & IND As 2. Work experience of Statutory Audits & Tax Audit. 3. Had Worked on assignment of Listed Companies 4. Knowledge of Internal Financial Control as per the requirement of Companies Act 2013. 5. Audit planning, execution and finalization. 6. Ensure proper documentation of audit work performed. As per requirement of Auditing Standers. 7. Understanding and review of the internal control systems 8. Timely coordination with the client staff to ensure timely completion of audit. 9. Timely Communication with client as well as with the audit manager on audit issues. 10. Review the work papers of article trainees. Lead and mentor article trainees on the audit engagements. 11. Experience at working both independently and in a team-oriented, collaborative environment is essential. Technical & Behavioral Skill 1. Be highly flexible, adaptable, and creative. 2. Excellent knowledge in excel, word and power point. 3. Should have hands on experience in Accounts and taxation field. 4. Experience at working both independently and in a team-oriented, collaborative environment is essential. 5. Strong work Ethics and Interpersonal skills. 6. Positive attitude and high level of integrity. 7. Must have strong knowledge of auditing and accounting standards. 8. Ensure Quality Work. 9. Should be a team player with a proactive and result oriented approach. 10. Ensure all work is completed to the standards required by senior staff and clients Soft Skill 1. Good speaking and writing skills, Presentation capability 2. Have strong soft skills like leadership, interpersonal, team and communication skills both verbal and written. 3. Continuous monitoring of time and costs during the assignment 4. Ability to prioritize, work on multiple assignments, and manage ambiguity.

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1.0 - 3.0 years

2 - 3 Lacs

Surat

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Experience in Audit (statutory audit/tax audit), Gst & TDS Returns Male Candidate and CA firm experience preferred Call /Whatsapp : 9724346949 / 9327657730

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3.0 - 8.0 years

3 - 8 Lacs

Navi Mumbai

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Job Purpose: The Manager Finance will be responsible for overseeing and managing the organizations financial operations, ensuring compliance with statutory regulations, preparing financial reports, managing audits, handling taxation, and supporting strategic financial planning. The role demands high attention to detail, strong analytical abilities, and in-depth knowledge of accounting and tax laws. Key Responsibilities: Financial Operations & Reporting: Finalization of books of accounts and preparation of Profit & Loss and Balance Sheet reports on a monthly basis. Weekly preparation and review of Internal Audit Reports and Liquidity Reports. Review and validate all sales invoices against billing sheets (EP & books). Verify purchase entries ensuring compliance with internal procedures and standards. Monitor and verify payouts and expense claims as and when required. Taxation & Compliance: Ensure compliance with TDS provisions as per the Income Tax Act. Conduct TDS working verification, calculation, e-filing of returns, issuing Form 16A, and follow up on short/late payments. File online corrections on the TDS portal and regularly review TDScpc.gov.in for accuracy. Calculate income tax for employees, follow up on investment declarations, and issue Form 16. Prepare and file monthly GST returns (GSTR 1, GSTR 3B) for 13 entities (3 individuals & 10 companies). Perform monthly GST reconciliation (GSTR 2A & 2B), including defaulter vendor analysis across all branches. Coordinate with auditors for GSTR-9 preparation and reconciliation across all 5 branches. Handle GST registrations and ensure accuracy of GST return data. Prepare and submit returns/payments for Professional Tax, ESIC, and MLWF. Manage Form 15CA filings for foreign remittances. Prepare responses and supporting documentation for any notices from GST or Income Tax departments. Audit & Compliance: Assist in both statutory and internal audits, and ensure adherence to audit recommendations. Prepare Compliance Adherence Reports and track implementation of corrective actions. Responsible for tax and compliance matters for TRPL and its sister concern companies. Other Responsibilities: Handle preparation and submission of documents for government tenders (both online and offline). Ensure accurate and timely finalization of tax computation for Directors. Maintain comprehensive documentation and reports related to all financial operations.

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1.0 - 5.0 years

10 - 20 Lacs

Bangalore Rural, Bengaluru

Hybrid

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#EYGDS is actively seeking seasoned Assurance professionals to join our Assurance team As part of our EY-Assurance Team, you would be the main point of contact from GDS for the tasks assigned by the global client serving assurance teams and be responsible for the timeliness and quality of deliverables along with managing day to day operations of those engagements. The opportunity Were looking for individuals who are qualified accountants with excellent leadership skills.The incumbent gets an excellent opportunity to work virtually or directly with the engagement teams across Americas and Europe, and develop knowledge of international accounting and assurance principles Skills and attributes for success Expert knowledge of Indian accounting and assurance standards Knowledge of UK GAAP or US GAAP and International assurance standards is an added advantage. Excellent verbal and written communication skills in English. Effective interpersonal, risk management, facilitation and presentation skills Project management, leadership, coaching, counselling and supervisory skills Ability to spread positive work culture, teaming and live EY values. The ability to quickly form strong working relationship with colleagues in India and global teams. To qualify for the role, you must have Qualified Chartered Accountant (ICAI) with 1-4 years of post-qualification relevant experience Qualified ACCA / CPA with 3-6 years of post-qualification experience Knowledge of UK GAAP or US GAAP and International assurance standards is an added advantage MNC or larger Indian companies, preferably within a Shared Service Environment. Big 4 Firms - Indian & Global practice

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0.0 - 1.0 years

11 - 13 Lacs

Bengaluru

Hybrid

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EY- Assurance Senior As part of our EY-Assurance Team, you would be the main point of contact from GDS for the tasks assigned by the global client serving assurance teams and be responsible for the timeliness and quality of deliverables along with managing day to day operations of those engagements. The opportunity Were looking for candidates who possess technical knowledge, including ability to interpret reviews and accounting standards and strong project management skills along with excellent communication and leadership skills. GDS Assistant Managers, would have Associate level or Senior level personnel to work with at GDS and get the tasks executed from them along with performing a review as an Assistant Manager , which is defined by the Global client serving assurance teams. Your key responsibilities Lead an engagement from the GDS front and ensure the team delivers timely and high-quality work, as per EY GAM and in line with the Global team expectations. Demonstrate strong understanding of GAM while performing reviews of procedures performed by GDS staff, along with knowledge of EY tools to make reviews more efficient and meaningful. Develop and maintain productive relationships with key EY Global counterparts like Assurance executives based out of Americas or Europe. Develop an understanding of EY Quality and Risk Management procedures, and ensure these are embedded in to the engagement teams work. Proactively discuss work flow management with the assurance teams, allocating resources to the assigned work and monitoring performance against standards. Monitor utilization for one’s team, budget to actuals, and other operational matters. Demonstrate professionalism, competence and clarity of communication when dealing with GDS and Global teams. Establish expectations of value to be delivered to the respective GDS Global teams aligned. Identify opportunities to improve the scope of work for GDS on one’s own engagements. Standardize review processes along with leveraging best practices across one’s aligned engagements or beyond. Motivate and lead one’s GDS team members, identify and foster key talents, coach and supervise team members. Be responsible for various operational matters related to engagements aligned. Conduct timely performance reviews and provide performance feedback/training. Ability to Lead by example. Skills and attributes for success Expert Knowledge of Indian accounting and assurance standards or knowledge of IFRS / UK GAAP / US GAAP and International review standards is an added advantage. Excellent communication skills. Effective interpersonal, risk management, facilitation and presentation skills Ability to confidently lead conversations and discussions with key stakeholders Project management, leadership, coaching, counselling and supervisory skills Robust logical and reasoning skills. Ability to spread positive work culture, teaming and live EY values. The ability to quickly form strong working relationship with colleagues in India and global teams. To qualify for the role, you must have Qualified Chartered Accountant (ICAI) / ACCA / CPA / Bcom CA- Freshers who have completed the articleship Ideally, you’ll also have Proficiency in MS – MS office and Outlook. Interest in business and commerciality. What we look for A Team of people with commercial acumen, technical experience and enthusiasm to learn new things in this fast-moving environment An opportunity to be a part of market-leading, multi-disciplinary team in the only integrated global assurance business worldwide. Opportunities to work with EY GDS Assurance practices globally with leading businesses across a range of industries What we Offer EY Global Delivery Services (GDS) is a dynamic and truly global delivery network. We work across six locations – Argentina, China, India, the Philippines, Poland and the UK – and with teams from all EY service lines, geographies and sectors, playing a vital role in the delivery of the EY growth strategy. From accountants to coders to advisory consultants, we offer a wide variety of fulfilling career opportunities that span all business disciplines. In GDS, you will collaborate with EY teams on exciting projects and work with well-known brands from across the globe. We’ll introduce you to an ever-expanding ecosystem of people, learning, skills and insights that will stay with you throughout your career. Continuous learning : You’ll develop the mindset and skills to navigate whatever comes next. Success as defined by you: We’ll provide the tools and flexibility, so you can make a meaningful impact, your way. Transformative leadership : We’ll give you the insights, coaching and confidence to be the leader the world needs. Diverse and inclusive culture: You’ll be embraced for who you are and empowered to use your voice to help others find theirs.

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0.0 - 4.0 years

9 - 12 Lacs

Noida, Greater Noida

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EY- Assurance Senior As part of our EY-Assurance Team, you would be the main point of contact from GDS for the tasks assigned by the global client serving assurance teams and be responsible for the timeliness and quality of deliverables along with managing day to day operations of those engagements. The opportunity We’re looking for candidates who possess technical knowledge, including ability to interpret reviews and accounting standards and strong project management skills along with excellent communication and leadership skills. GDS Assistant Manager’s, would have Associate level or Senior level personnel to work with at GDS and get the tasks executed from them along with performing a review as an Assistant Manager , which is defined by the Global client serving assurance teams. Your key responsibilities Lead an engagement from the GDS front and ensure the team delivers timely and high-quality work, as per EY GAM and in line with the Global team expectations. Demonstrate strong understanding of GAM while performing reviews of procedures performed by GDS staff, along with knowledge of EY tools to make reviews more efficient and meaningful. Develop and maintain productive relationships with key EY Global counterparts like Assurance executives based out of Americas or Europe. Develop an understanding of EY Quality and Risk Management procedures, and ensure these are embedded in to the engagement team’s work. Proactively discuss work flow management with the assurance teams, allocating resources to the assigned work and monitoring performance against standards. Monitor utilization for one’s team, budget to actuals, and other operational matters. Demonstrate professionalism, competence and clarity of communication when dealing with GDS and Global teams. Establish expectations of value to be delivered to the respective GDS Global teams aligned. Identify opportunities to improve the scope of work for GDS on one’s own engagements. Standardize review processes along with leveraging best practices across one’s aligned engagements or beyond. Motivate and lead one’s GDS team members, identify and foster key talents, coach and supervise team members. Be responsible for various operational matters related to engagements aligned. Conduct timely performance reviews and provide performance feedback/training. Ability to Lead by example. Skills and attributes for success Expert Knowledge of Indian accounting and assurance standards or knowledge of IFRS / UK GAAP / US GAAP and International review standards is an added advantage. Excellent communication skills. Effective interpersonal, risk management, facilitation and presentation skills Ability to confidently lead conversations and discussions with key stakeholders Project management, leadership, coaching, counselling and supervisory skills Robust logical and reasoning skills. Ability to spread positive work culture, teaming and live EY values. The ability to quickly form strong working relationship with colleagues in India and global teams. To qualify for the role, you must have Qualified Chartered Accountant Freshers (ICAI) CA/ACCA/CPA with 1+ years post-qualification experience with either a) Mid-or top-tier accounting firm focused on external or Assurance reviews b) MNC or larger domestic Indian companies, preferably within a Shared Service Environment. Semi Qualified with 6+ years of relevant Assurance work experience Ideally, you’ll also have Proficiency in MS – MS office and Outlook. Interest in business and commerciality. What we look for A Team of people with commercial acumen, technical experience and enthusiasm to learn new things in this fast-moving environment An opportunity to be a part of market-leading, multi-disciplinary team in the only integrated global assurance business worldwide. Opportunities to work with EY GDS Assurance practices globally with leading businesses across a range of industries What we Offer EY Global Delivery Services (GDS) is a dynamic and truly global delivery network. We work across six locations – Argentina, China, India, the Philippines, Poland and the UK – and with teams from all EY service lines, geographies and sectors, playing a vital role in the delivery of the EY growth strategy. From accountants to coders to advisory consultants, we offer a wide variety of fulfilling career opportunities that span all business disciplines. In GDS, you will collaborate with EY teams on exciting projects and work with well-known brands from across the globe. We’ll introduce you to an ever-expanding ecosystem of people, learning, skills and insights that will stay with you throughout your career. Continuous learning : You’ll develop the mindset and skills to navigate whatever comes next. Success as defined by you : We’ll provide the tools and flexibility, so you can make a meaningful impact, your way. Transformative leadership: We’ll give you the insights, coaching and confidence to be the leader the world needs. Diverse and inclusive culture : You’ll be embraced for who you are and empowered to use your voice to help others find theirs.

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Exploring Statutory Audit Jobs in India

The statutory audit job market in India is a thriving one with numerous opportunities for job seekers in this field. Statutory audit professionals are in high demand as companies across various sectors are required to undergo statutory audits to ensure compliance with the applicable laws and regulations.

Top Hiring Locations in India

  1. Mumbai
  2. Delhi
  3. Bangalore
  4. Chennai
  5. Kolkata

Average Salary Range

The salary range for statutory audit professionals in India varies based on experience and qualifications. Entry-level positions typically start at INR 3-5 lakhs per annum, while experienced professionals can earn upwards of INR 10-15 lakhs per annum.

Career Path

In the field of statutory audit, a typical career progression path may include roles such as: - Junior Auditor - Auditor - Senior Auditor - Audit Manager - Audit Director

Related Skills

In addition to statutory audit expertise, professionals in this field are often expected to have knowledge or experience in areas such as: - Accounting principles - Financial reporting - Regulatory compliance - Risk assessment - Internal controls

Interview Questions

  • What is the purpose of a statutory audit? (basic)
  • Can you explain the difference between statutory audit and internal audit? (medium)
  • How do you ensure compliance with the applicable laws and regulations during an audit? (medium)
  • What are the key components of a statutory audit report? (basic)
  • How do you handle discrepancies or irregularities identified during an audit? (medium)
  • Can you walk us through your experience with auditing software or tools? (basic)
  • How do you stay updated on the latest regulatory changes affecting statutory audits? (medium)
  • Describe a challenging audit you conducted and how you resolved any issues that arose. (advanced)
  • What are the different types of audit opinions that can be issued in a statutory audit? (medium)
  • How do you prioritize and manage multiple audit engagements simultaneously? (medium)
  • Explain the importance of independence and objectivity in a statutory audit. (basic)
  • How do you communicate audit findings and recommendations to senior management? (medium)
  • Can you discuss a time when you had to deal with a difficult client during an audit? How did you handle the situation? (advanced)
  • What steps do you take to ensure the accuracy and completeness of financial statements during an audit? (medium)
  • How do you assess and mitigate audit risks in your engagements? (medium)
  • What are the key challenges you have faced in conducting statutory audits, and how did you overcome them? (advanced)
  • How do you handle tight deadlines and last-minute changes in audit engagements? (medium)
  • Describe a time when you had to work as part of a team on a complex audit project. What was your role, and how did you contribute to the team's success? (medium)
  • How do you handle confidential information and maintain client confidentiality during an audit? (basic)
  • Can you provide an example of a significant audit finding you uncovered and the impact it had on the client's business? (advanced)
  • What role do technology and data analytics play in modern statutory audits? (medium)
  • How do you ensure compliance with ethical standards and professional conduct in your audit practice? (basic)
  • How do you approach continuous learning and professional development in the field of statutory audit? (basic)
  • Describe a time when you had to provide training or mentorship to junior auditors. What was the outcome? (medium)

Closing Remark

As you prepare for your statutory audit job search in India, remember to showcase your skills, experience, and expertise confidently during interviews. Stay updated on industry trends and regulations, and be prepared to demonstrate your ability to add value to potential employers through your audit expertise. Good luck!

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