1577 Statutory Audit Jobs - Page 19

Job Title: Senior Accountant / Accounts Officer Gender - Male Preferred Location - Juinagar (Navi Mumbai) Job Description: We are seeking a seasoned Accounts Officer to own our end-to-end accounting cycle through advanced software tools. You will ensure accurate financial data, drive process improvements, and mentor two Assistant Accountantsbridging deep accounting know-how with technical savvy. Key Responsibilities: Core Accounting & Reporting: Maintain and review the Chart of Accounts; post journal entries, accruals, prepayments and inter-company transactions. Process sales invoices, purchase bills, payments, and receipts; ensure proper bill-wise allocations. Lead month-end and year-end close: reconcile balance-sheet accounts, prepare P&L, balance sheet and cash-flow statements, and deliver variance analyses. Bank & Treasury Management: Import and reconcile bank statements daily; investigate and resolve mismatches. Manage cash forecasts and coordinate fund transfers. Fixed Assets & Expense Control: Maintain the fixed-asset register: tag assets, calculate and post depreciation, handle disposals and transfers. Oversee employee expense claims and petty-cash, ensuring policy compliance and timely reimbursements. Tax & Statutory Compliance: Prepare and review GST/VAT returns, TDS filings and other statutory submissions. Liaise with auditors and tax consultants; prepare schedules and support audit queries. Systems & Process Optimization: Configure and optimize accounting modules in our ERP and ancillary tools (e.g. invoicing portals, bank feeds, reporting dashboards). Develop, document, and enforce internal controls; identify automation opportunities to reduce manual work and error risk. Team Leadership & Collaboration: Supervise, train, and review the work of two Assistant Accountants; assign tasks and uphold quality standards. Partner with Procurement, Sales, Operations, and IT to streamline data flows and resolve discrepancies. Qualifications & Skills: Bachelor’s degree in Commerce, Accounting, Finance or equivalent. Minimum 4 years’ experience in a hands-on accounting role, with ownership of the full financial cycle. Proven expertise with enterprise accounting software and related tools—configuring modules, troubleshooting workflows, and generating custom reports. Strong analytical mindset, attention to detail, and excellent Excel skills. Effective communicator; comfortable leading a small team and liaising with cross-functional stakeholders

Key Responsibilities: Manage and resolve IRS tax issues, including correspondence and compliance matters. Prepare and review business and individual tax returns with accuracy and adherence to U.S. tax regulations. Analyze complex tax situations and develop effective solutions for tax compliance and planning. Maintain up-to-date knowledge of U.S. tax law changes relevant to the firm's client base. Qualifications: CertificationChartered Accountant (CA) or Enrolled Agent (EA) certification is required. ExperienceMinimum of 3-5 years in tax preparation and IRS tax resolution for U.S.-based clients. Software Proficiency: Skills: Work Hours:* Proficient in UltraTax or equivalent tax preparation software.o Experience with other major tax and accounting software.* Strong analytical and problem-solving skills in tax matters.* Excellent communication and organizational skills.* Ability to handle multiple clients and projects efficiently.* 7:00 AM - 2:00 PM PST (Pacific Standard Time)* 6:00 PM - 2:30 AM IST (Indian Standard Time).

Role & responsibilities Prepare and file statutory financial statements and reports. Ensure compliance with tax regulations and manage direct & indirect tax filings (GST, TDS, Income Tax). Conduct internal and statutory audits. Prepare monthly/quarterly financial reports, forecasts, and budgets. Manage books of accounts and reconcile bank statements. Support decision-making through financial analysis and reporting. Liaise with regulatory authorities and auditors. Maintain compliance with accounting standards (Ind AS/IFRS as applicable). Preferred candidate profile We are looking for a qualified and motivated Chartered Accountant to join our growing team. Strong knowledge of accounting standards, taxation laws, and audit procedures. Proficiency in accounting software (e.g., Tally, QuickBooks, Zoho, SAP). Excellent analytical, communication, and interpersonal skills. Ability to work independently and in a team environment. Experience with GST returns, assessments, and reconciliations. Prior experience in a CA firm or corporate accounting team. Familiarity with ROC filings and Company Law compliance.

- Candidate has experience in IFRS, INDAS, CARO, IFC, IGAAP - Articleship experience in statutory audit with listed and unlisted clients - Good communication skill

Chartered Accountant having experience in the field of Audit and Assurance.

Job Description : The selected candidate will be responsible for maintaining accounts, finalisation of books, and handling audit, taxation, and compliance assignments across multiple entities and sectors.

•Handle overall accounting of Manufacturing industry. •Bank Reconciliation. •Accounts Receivable & Payable Reconciliation. •Vendor Payment, GST and TDS payment. •Advance tax & E-payment Required Candidate profile Monthly Computation of TDS /GST returns. •Preparation and finalization of books of accounts. •Must have experience in Manufacturing Industry.

MBG Corporate Services: With our unparalleled experience and expertise, we offer a broad spectrum of services to our clients across the global platform. We work relentlessly and leave no stone unturned to make our clients experience a seamless ride with our customized services. One of such services is Statutory , Tax and Management Audit. We are currently hiring to expanding the Statutory Audit team at Gurugram and looking for Qualified Chartered Accountants to join the team. Job Summary: Experience in performing full round of external / substantive auditing and proficient with IFRS / IAS regulations Developing audit procedures and cross reference work papers. Provide GAAP conversion services to the clients. Provide accounting advisory support (IFRS/Indian GAAP/Ind AS) to clients. Assist due diligence teams in IFRS/Indian GAAP impact assessment on cross border transactions. Lead and Manage the Team Requirement: Qualified chartered accountant: 7-12 years post qualification experience in External Audit/ Statutory Audit Candidates living in and around Gurugram would be preferred. Excellent written and verbal communication skills in English Knowledge of accounting software would be an advantage Knowledge of IFRS/US GAAP/International Accounting Standards would be the added advantage self-starters with initiative, people with a thirst to learn, responsible with ownership and team players. Location: Gurugram

As a valuable member of our team, you will be responsible for handling statutory audit and tax audit tasks. This includes assisting in transfer pricing study and transfer pricing audit processes. Your role will also involve the preparation and filing of Income tax returns and TDS returns, ensuring compliance and accuracy. Furthermore, you will play a key role in handling client queries effectively and efficiently, providing them with the necessary support and information. Your responsibilities will also include coordinating with auditors to ensure timely audit closure and accurate financial reporting. In addition, you will be responsible for the preparation of Management Information Systems (MIS), which will involve compiling and analyzing data to provide valuable insights for decision-making processes. Your attention to detail and ability to work in a dynamic environment will be crucial for success in this role.,

One Qualified CA |Two -Semi- Qualified CA - 3 positions 1-2 years exp for CA | 3-5 years exp for CA inter Good exposure in statutory audit of large clients Articleship with good reputed firm Passed CA /CA inter with max 2 attempts Male candidate

1-2 years qualified CA candidate with exposure in statutory & internal audit Noida candidate preferred Preference is male candidate

Responsibilities Complete ownership of book-keeping which shall include researching on technical aspects, maintaining the accounts, reconciliation of ledgers and other ancillary activities; Preparation of financial statements in accordance with Schedule III of Companies Act,2013 Assisting in completion of statutory audit which shall include coordination and sharing of required information with the auditors Assisting in preparation of Monthly Information Statement (MIS) report Assisting in computation and tracking of monthly and annual budget and to highlight the variance Assistance in preparation of the workings for TDS and GST returns; Develop and document accounting policies as well as processes and to maintain and strengthen internal controls Additional controller duties as necessary. Requirements B.Com or CA Inter with 3 to 5 years experience Thorough knowledge of accounting principles and procedures Experience with creating financial statements Experience with general ledger functions and the month-end/year end close process Excellent accounting software user and administration skills Accustomed to dealing with ambiguity in a fast-paced environment Proven ability to collaborate successfully across cross functions.

We are looking for a Qualified/Semi-Qualified Chartered Accountant with strong audit and compliance background. The role includes managing client assignments, leading and mentoring a team, and being involved in execution and review of assignments. Required Candidate profile Candidates must possess a strong background in audit and advisory services, gained through both their Chartered Accountancy articleship and subsequent professional experience.

Audit Senior Assistant We are proud to have a culture that is collaborative and enables our people to develop and grow as professionals. We are investing in new innovations in data analytics and artificial intelligence using cutting-edge applications to differentiate our approach to audit. Join us as an Audit Senior Assistant, and you will help us to strengthen our reputation for quality and innovation. Work you’ll do As an Audit Senior Assistant in the audit practice, you will provide assurance and related services to our clients. You would be involved in all stages of audit (planning, execution, and reporting). But that’s just the start. We’ll also expect you to: audit client financials, transactions, and internal controls efficiently and effectively execute assigned audit work assist in identifying audit issues and resolving them develop and enhance good relationships within the audit team, including the US coach, guide, and develop junior staff on the engagements Team Our audit professionals are committed to excellence and to enhance the trust of the investing public and capital markets. Quality is our top priority, and by focusing on innovation, we continue to raise the bar on quality and deliver greater value to our clients. Learn more about Deloitte Audit. Qualifications Required Charted Accountant/Certified Public Accountant certification Zero to two years’ experience in accounting Effective interpersonal and communication skills Good audit knowledgege Experience with a regional or Big 4 accounting organization

Job Description: We are looking for a dynamic and experienced Finance Manager to lead our finance and accounts team. The ideal candidate should possess strong analytical skills and a solid understanding of financial regulations and statutory compliance. This role involves the preparation of financial statements, leading audits, handling direct taxation, and ensuring timely filing of statutory returns. Key Responsibilities: Prepare quarterly and annual financial statements in compliance with applicable standards. Generate and analyze MIS reports for strategic decision-making. Lead and manage the Finance and Accounts team , ensuring timely and accurate reporting. Oversee internal and external audit processes , including audit readiness and documentation. Act as the primary liaison with statutory and internal auditors. Manage all aspects of Direct Taxation , including compliance and assessments. Ensure accurate and timely submission of TDS and GST returns as per statutory requirements. Qualifications and Skills: Bachelor's degree in Commerce/Finance/Accounting; CA/ICWA (preferred but not mandatory). Proven experience in financial reporting, audits, and taxation. Strong working knowledge of TDS, GST, and Direct Tax compliance. Proficiency in accounting software (Tally ERP or other ERP systems). Excellent leadership, communication, and coordination skills. Ability to work independently and meet tight deadlines.

Hi All, We are hiring CA Freshers for a reputed Audit Firm in Bengaluru for Statutory Audit roles! Job Title: Chartered Accountant Statutory Audit (Fresher) Location: Indiranagar, 2nd Stage, Bengaluru Work Timings: 9:00 AM – 6:00 PM Working Days: 6 Days a Week Mode: Work from Office Interview: Face-to-Face Only Key Responsibilities: Conduct statutory audits for various clients Ensure compliance with regulatory and financial reporting standards Prepare and review financial statements Coordinate with clients and support audit teams Interested Candidates: Please send your updated resume to thanuja@delighthr.com Subject Line: Applying for [CA Fresher – Statutory Audit] Email Body: Current CTC: Expected CTC: Notice Period: Current Location:

JOB DESCRIPTION 1) Conducting thorough audits of all company expenses to ensure accuracy and compliance with policies. 2) Reviewing fixed costs such as salaries, rent, and insurance to verify their accuracy and appropriateness. 3) Assessing variable costs, including purchases of raw materials and operational expenses, ensuring that they are processed correctly and factually accurate. 4) Auditing all SAP entries related to relevant departments to ensure proper recording and adherence to internal controls. 5) Identifying cost-effective solutions and recommending them to the relevant departments to enhance financial efficiency. 6) Preparing detailed periodic audit reports for all departments, summarizing findings and providing actionable insights. 7) Assisting with the end-of-month financial closure process and reconciling the General Ledger to ensure accuracy and completeness. 8) Preparing comprehensive reports and recording cost information to effectively manage and control expenditures. 9) Auditing manufacturing costs to ensure they are accurately recorded and justified. 10) Reviewing and verifying costs associated with raw materials and other supplies to ensure proper financial management. 11) Suggesting policy changes that could improve overall company operations and financial performance. 12) Providing expert guidance during the audit process to ensure compliance and address any issues that arise. 13) Reviewing and auditing tour bills and local conveyance expenses to ensure they are legitimate and within policy guidelines. 14) Preparing and presenting monthly reports related to tour bills and local conveyance expenses. 15) Updating tour claims in the system ledger to maintain accurate and up-to-date records. 16) Maintaining detailed records of tour claims in Excel to ensure proper tracking and reporting. 17) Verifying and checking payment clearance files to ensure all payments are processed correctly. 18) Auditing monthly Management Information System (MIS) reports to ensure accuracy and compliance with reporting standards. 19)Auditing the monthly filing of GST returns and producing reports for management to ensure timely and accurate tax compliance. 20)Conducting quarterly audits of the trial balance and producing detailed reports for management review. JOB SPECIFICATIONS 1) Bachelors degree in Finance, Accounting, or a related field is preferred. 2) Proven experience in purchase auditing to identify discrepancies and improve processes. 3) Experience with ERP software, preferably SAP Business One, for purchase order processing and auditing. 4) Effective communication skills, both written and verbal. For more information visit our company website: https://tak-technologies.com/

Finalization of the accounts, quarterly limited reviews. Statutory audit covering compliances of Accounting Standards, Auditing and Assurance Standards, Income Tax Act, Company Law and other statutory laws. Required Candidate profile Handling Audit. Maintaining books of accounts of companies in Tally and ERP. Filing of TDS returns and GST returns. Filing Income Tax Returns of Company. Handling accounts receivable and payable.

: Job Title CA Intern LocationMumbai, India Corporate Title Intern Role Description We are committed to being the best financial services provider in the world, balancing passion with precision to deliver superior solutions for our clients. This is made possible by our peopleagile minds, able to see beyond the obvious and act effectively in an ever-changing global business landscape. As youll discover, our culture supports this. Diverse, international and shaped by a variety of different perspectives, were driven by a shared sense of purpose. At every level agile thinking is nurtured. And at every level agile minds are rewarded with competitive pay, support and opportunities to excel. Your key responsibilities Global Credit Analytics Team (GCAF) Undertake accurate and timely credit analysis of counterparties (including Corporates and FIs) by identifying business and financial risk based on understanding of business model, financial statement analysis, preparing cash flow model/ forecast and peer analysis. Write Rating reports and credit reviews/analysis for recommendation to Senior members for approval. Active participation in Live trades with onshore credit officers (KCP) by understanding the trade dynamics, providing your recommendation and completing the credit write-ups (Addendum) for the same. Monitoring of limits/exposureUpdating Limit amendments and credit relevant data updates in the credit system Your skills and experience Relevant professional qualifications are MSc / MA / MBA / CA / CFA, etc. Experience/ understanding of Risk within the Financial Market / Investment Banking industry and In-depth understanding of other Risk measurement Strong analytical skills, knowledge of financial markets and economic/industry trends Strong accounting background, knowledge of financial ratios, financial statement analysis, cash flow projections or project finance Excellent communication skills, ability to articulate technical and financial topics with global stakeholders Problem-Solving and Critical Thinking A reliable team player with the motivation to work in a dynamic, international and diverse environment A committed and motivated individual and ability to multi-task and deliver under tight deadlines Soft Skills Ability to communicate effectively (oral & written) Strong analytical / business problem-solving skills Well organized & able to clearly present results of work Ability to manage own time Passion for change and confidence in own abilities Diligent, thorough, shows initiative and is proactive Self-motivated and pro-active team-player Eligibility: Should be eligible for Industrial Training as per the ICAI rules and regulations. How well support you About us and our teams Please visit our company website for further information: https://www.db.com/company/company.htm We strive for a culture in which we are empowered to excel together every day. This includes acting responsibly, thinking commercially, taking initiative and working collaboratively. Together we share and celebrate the successes of our people. Together we are Deutsche Bank Group. We welcome applications from all people and promote a positive, fair and inclusive work environment.

Oversee and manage day-to-day accounting operations, ensuring accurate and timely execution.Oversee and manage petty cash fund, ensuring compliance with company policies and accurate record-keeping. Required Candidate profile Supervise bank activities, including deposits, withdrawals, and reconciliations, ensuring proper record-keeping. GST, TDS, ITR. EPFO, ESIC. Bank Coordination. MIS Report

Hiring CA Fresher for Statutory Audit Role at a reputed CA Firm in Mumbai. Articleship exp in statutory audit is must. Interested candidates, kindly share your resume on WhatsApp at 9076492644.

Job description Roles & Responsibilities: Strong article ship experience in Assurance Services or in a similar environment (Assurance and Accounting firms) Execution of client engagements - Ensuring quality delivery as per client requirements. Understanding business & industry issues / trends. Ensuring timely delivery of working papers as per the defined methodology Ensuring compliance with engagement plans, internal quality & risk management procedures. Be willing to travel within India or abroad. Qualification - CA May 2025 ( Fresher)

Accounting and Financial Reporting: Ensure accurate and timely financial reporting in accordance with accounting standards and regulations. Prepare and review financial statements, including balance sheets, income statements, and cash flow statements. Oversee the general ledger and ensure proper accounting for all transactions. Manage the month-end and year-end closing processes. Follow FSCP Checklist and provide monthly Sign off Compliance and Controls: Ensure compliance with all relevant financial regulations and laws. Maintain strong internal controls to safeguard company assets and prevent fraud. Review IFC on monthly basis , conclude testing on sample and sign off basis frequency of control. Oversee the preparation and filing of tax returns. Coordinate with external auditors and ensure timely completion of audits.

Assistant Manager / Deputy Manager Statutory Audit- Please apply only if you have experience in statutory audit. Location: Mumbai & Navi Mumbai Company: Chaturvedi & Shah LLP Open Positions: 20 Key Responsibilities Lead statutory audit assignments under guidance of senior leadership Define and execute audit strategies, manage timelines, and address technical issues Conduct technical research and assess audit risks Supervise and mentor junior team members; including work allocation and training Collaborate with cross-functional teams to ensure comprehensive audit coverage Build and maintain strong client relationships , represent the firm in client interactions Participate in firm-wide quality initiatives, knowledge sharing, and best practice development Qualification & Skills Requirements Qualified Chartered Accountant (CA) 1-4 years of post-qualification experience in statutory audit Strong technical knowledge of accounting and auditing standards (Ind AS, SA, IFRS, etc.) Demonstrated leadership and client management skills / capabilities Effective communicator both written and verbalwith excellent presentation capabilities Highly organized and Proactive, capable of manage multiple engagements in a dynamic environment Experience in mentoring and developing junior professionals Mindset & Culture Fit A Team player with a proactive , learning-oriented mindset. Detail-focused, ethical, and dependable. Adaptable to evolving environments with a growth outlook. What We Offer Professional mentoring and structured learning opportunities Exposure to industry-leading clients across sectors Transparent appraisal and career progression framework Inclusive and collaborative work environment Competitive compensation with potential travel opportunities

Role & responsibilities Core GST Experience and handled GST Compliance - GST Compliances - ITC Reconciliations - GST Annual Return - GST Litigation -Conversant with MS-Office, SAP -GST software - Monthly uploading & processing of data with requisite validations - Reconciliation of output data & Input data - ISD & Cross charge working - Preparation of Computations for GSTR-1 & GSTR 3B - Payments and filing of Returns - GSTR-1, GSTR-3B - GST GL's Reconciliation with financials and GSTN - Preparation of requisite workings and reconciliation for Annual return GSTR 9 & GSTR 9C - Timely filing of Annual returns -Timely updation of all master data -Preparation and compilation of requisite details and/or documents required in -response to the scrutiny notices, Audits and other notices - Preparation and compilation of requisite details and/or documents required in Tax Audit, Statutory Audit and Internal Audit from GST perspective