1577 Statutory Audit Jobs - Page 21

Candidate will be responsible for FP&A, Book Closing,budgeting, forecasting, variance analysis, financial reporting,

#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 We are 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 4.5-5 years of post-qualification relevant experience Qualified ACCA / CPA with 7-8 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

If you are a recently qualified Chartered Accountant (CA), Nov 2024 / May 2025 then this opportunity is for you. You can kindly review the Job Description and apply for this role in our career site directly - https://www.mckinsey.com/careers/search-jobs/jobs/financeanalyst-usgaap-98793 Role & responsibilities: You will be accountable for worldwide tax provision (current and deferred tax) in the consolidated US GAAP financial statements, prepare quarterly estimates of tax provision for financial reporting, and finalize the tax provision true-ups. You will also prepare GL Accounts reconciliation for statutory reporting and audit processes, including a detailed review of Corporate Tax receivable and payable balances. Additionally, you will support the compilation of book-to-tax differences for all firm entities for deferred and current tax computations, which includes reviewing tax returns and coordinating with various tax experts, office finance teams, and advisors in certain countries. Furthermore, you will support the US statutory audit process related to global tax provision, finalize the notes to accounts relevant to taxes, and document the processes followed and work performed. Other tax accounting-related tasks may be assigned on a time-to-time basis. You will work with the Corporate Tax Team in our Gurgaon office. The team oversees the preparation of the firms corporate tax returns in all the countries where it operates, together with the preparation of the statutory financial statements for the operations in those countries. The team also manages the corporate tax position, including our transfer pricing arrangements, and coordinates the responses to corporate tax audits. This is an internal, non-client facing role to work in the Tax function comprising of 5-6 team members, which is part of Corporate Tax Team. You may need to work also with the non-US tax team to ensure the completeness and accuracy of the foreign tax credits and other information. Preferred candidate profile : Chartered Accountant with 0-2 years (post-qualification, preferably form Nov 2024 / May 2025 batch) Accounting and reconciliation experience in an MNC or an accounting firm is desirable Excellent communication skills Confident and collaborative team player Initiative and desire to excel Strong accounting and basic tax knowledge Ability to develop relationships and network Attention to detail; tenacious in following up Ability to handle large amount of data

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. Handling accounts receivable and payable.

Internal Auditing Statutory Audit Account Reconciliation Balance Sheet Finalization Preparing of SOP's related to finance. Skills: Knowledge of using Accounting Software Published on 09 Oct, 2024

We're looking for a Staff Accountant professional who thrives in a collaborative environment, loves working with data, and is eager to grow. Here is how, through this exciting role, you will contribute to BMC's and your own success: Monthly financial close process for EMEA entities ensuring all costs is accurately recorded Prepare workings & journal entries for accruals, prepaids, amortization, reclass etc. Coordinate with EMEA controllers for book reconciliation & journals and Adhoc requests Consolidation, inter-company transactions and reconciliations including foreign currency accounting Prepare balance sheet account reconciliations ensuring accuracy and adherence to SOX controls. Ensure compliance with internal control policies and statutory requirements Performs, analyzes, and evaluates accounting activities to support the assigned business group(s). Interacts with various groups within the organization to achieve financial goals and continued development of accounting systems and plans. To ensure youre set up for success in this role, it would be ideal that you have the following skillset & experience: Bachelors/Masters Degree in Accounting 5-8 years corporate experience working as GL accountant Experience with Oracle R12 a plus Must understand basic financial principles and accounting/budgeting practice Advanced MS Excel skills Ability to work collaboratively across departmental functions Attention to detail and ability to maintain financial records in a fast-paced environment. Excellent communication and presentations skills Regular Shift: 10 am to 7 pm

Roles and responsibilities includes, Ensure Filing of timely returns Monitor Vendor GST Compliance Ensuring Input Tax Credit without leakage of revenue Ensuring Periodical reconciliation with books of accounts Ensure Raising of timely invoices to client Advice management on latest amendments Work woth tender team to structure the new contract in benefitial terms to company Attend Asessment and appeal of various cases and ensure submission of datas on time Ensure compliance of Indirect Tax laws Lead the department with team of people and Overall Admistration of Indirect tax work Co-ordinate with internal and external auditors. Should have working knowledge in accounts Should ensure Periodical Client Ledger reconciliation and obtain client confirmation. Followup with clients for collection Work with operations team on BOQ amendments and invoicing schedules

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.

Role & responsibilities - Support a portfolio of engagements, by leading a team of Assistant Managers, Seniors and Associates Ensure the team delivers timely and high-quality work, as per EY methodology and in line with the engagement teams expectations Demonstrate strong understanding of EY methodology in service delivery and supporting various quality projects, such as pre-issuance reviews, assurance quality reviews, efficiency projects and others. Develop and maintain productive relationships with key engagement team counterparts, such as Assurance executives based in Americas or Europe. Develop an understanding of EY Risk Management procedures and ensure that these are embedded into the engagement teams work. Work closely with the engagement team to transition new engagements and services to GDS Assurance while maintaining the highest levels of quality of service. Proactively discuss work flow management with the engagement teams, allocating resources to the assigned work and monitoring performance against standards. Monitor utilization for ones team, budget to actuals, and other operational matters. Demonstrate professionalism, competence and clarity of communication when dealing with GDS and engagement teams. Establish expectations regarding value to be delivered to the respective aligned GDS or engagement teams. Identify opportunities to improve the scope of work for GDS Assurance. • Standardize assurance processes along with leveraging best practices across ones aligned engagements or beyond. Help team members grow by encouraging them to actively contribute to the team. • Lead by example, delegate work successfully and develop and maintain high performing teams. Conduct timely performance reviews and provide performance feedback and training . Preferred candidate profile - Qualified Chartered Accountant (ICAI) with 5-6 years of post-qualification relevant experience Qualified ACCA / CPA with 7-8 years of post-qualification relevant experience Articleship with other top or mid -tier accounting firms Experience in either - a) Mid-or top-tier accounting firm focused on external or Assurance reviews / matters b) MNC or larger Indian companies, preferably within a Shared Service Environment. c). Big 4 Firms - Indian & Global practice

#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 4.5-5 years of post-qualification relevant experience Qualified ACCA / CPA with 7-8 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

#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 4.5-5 years of post-qualification relevant experience Qualified ACCA / CPA with 7-8 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

Cash Flow Management, Taxation & Compliance, Cost Accounting & Control, Inventory Management , Supply Chain Finance, Factory Compliance & Controls , Import/export financial handling, Gst , Audit , balance sheet, Challan, Stock

Role & responsibilities Conduct internal audits across departments & branches in accordance with the audit plan. Evaluate the effectiveness of internal controls and identify areas for improvement. Ensure compliance with applicable laws, regulations, and company policies. Prepare detailed audit reports with findings and recommendations. Assist in developing risk-based audit plans and methodologies. Monitor the implementation of audit recommendations and corrective actions. Collaborate with various departments to enhance internal processes. Assist external auditors during statutory audits, if required. Keep updated with changes in regulations and internal policies. Preferred candidate profile Bachelors degree in Accounting, Finance, or a related field. 1 to 5 years of experience in Internal or Statutory auditing. Strong knowledge of accounting standards, audit practices, and risk management. Proficiency in MS Office (especially in Excel); familiarity with audit software is a plus. Excellent analytical, communication, and interpersonal skills. Ability to work independently and manage multiple tasks effectively. Detail-oriented with a high level of integrity. Experience in Chartered accountant office is a plus.

Job Title: Associate Lead General Accounting Department: Finance & Accounts Location: Ecospace,Bellandur Experience: 2–4 years post CA qualification Reporting To: Senior Director About the Role: We are looking for a dynamic and detail-oriented Associate Lead – General Accounting to join our Finance team. The ideal candidate should be a Chartered Accountant with 2–4 years of post-qualification experience, primarily in a Big 4 firm. The role demands strong technical knowledge in Ind AS, Schedule III compliance, and hands-on experience in financial reporting and analysis. Key Responsibilities: • Preparation and finalization of Financial Statements as per Ind AS and Schedule III of the Companies Act, 2013. • Ensure compliance with applicable accounting standards, corporate laws, and regulatory requirements. • Perform detailed variance analysis and provide insights into financial results. • Assist in the development of monthly, quarterly, and annual reports including P&L, Balance Sheet, and Cash Flow statements. • Lead and support the monthly close process, including journal entries, reconciliations, and accruals. • Collaborate with cross-functional teams to gather data and resolve accounting-related queries. • Review and prepare audit schedules and support internal and statutory audits. • Ensure accurate accounting of provisions, depreciation, and other adjustments. • Interpret and explain financial information to management for decision-making purposes. • Drive process improvements and strengthen internal controls around financial reporting. Desired Candidate Profile: • Qualified Chartered Accountant with 2–4 years of post-qualification experience. • Prior work experience with a Big 4 accounting firm is mandatory. • In-depth knowledge of Indian Accounting Standards (Ind AS) and Schedule III of the Companies Act. • Strong experience in the preparation, analysis, and interpretation of Financial Statements and supporting schedules. • Analytical mindset with excellent attention to detail. • Proficiency in MS Excel and experience with ERP systems (e.g., SAP, Oracle) is a plus. • Strong communication and interpersonal skills.

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 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 (ICAI) / ACCA / CPA 3-4 years post-qualification experience with either Mid-or top-tier accounting firm focused on external or Assurance reviews 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.

We have an immediate opening for the position of Audit Manager at G. Joseph & Associates in Kochi. Candidates of CA qualified preferred

Work Location - Noida & Kolkata Working Mode - Hybrid Experience Required - 1years to 6years To Qualify for this role you must have: Required Skills: - Should have experience working for Financial Services/Non-Financial services industry. - Expert knowledge of Indian accounting and international assurance standards. - Mid-or top-tier accounting firm focused on external or Assurance reviews/matters. - MNC or larger Indian companies, preferably within a Shared Service environment Ready to take your career to the next level? Kindly submit your application using the links provided above, and we will reach out to relevant candidates.

Planning&scheduling the statutory audit assignments.Successfully complete assigned audits, addressing all audit objectives.reporting under IFRS and other GAAPs as may be required for the group reporting for various entities.Developing audit planning

Role & 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. Preferred candidate profile Qualified Chartered Accountant (ICAI) freshers 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.

Skill required: SOX Control Testing - SOX Compliance Audit Designation: Delivery Operations Team Lead Qualifications: Any Graduation Years of Experience: 7 to 11 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 "Help clients transform their compliance function from reactive to proactive through an intelligent compliance operating model powered by data, intelligent technologies and talentLooking for someone with SOX testing experience.A SOX compliance audit is intended to verify the financial statements of the company, and the processes involved in creating them. During the audit, the financial statements and management of internal controls are analyzed and assessed by an external auditor. The audit report must be made available to relevant parties." What are we looking for "A SOX compliance audit is intended to verify the financial statements of the company, and the processes involved in creating them. During the audit, the financial statements and management of internal controls are analyzed and assessed by an external auditor. The audit report must be made available to relevant parties.A SOX compliance audit is intended to verify the financial statements of the company, and the processes involved in creating them. During the audit, the financial statements and management of internal controls are analyzed and assessed by an external auditor. The audit report must be made available to relevant parties." Roles and Responsibilities: "In this role you are required to do analysis and solving of moderately complex problems May create new solutions, leveraging and, where needed, adapting existing methods and procedures The person would require understanding of the strategic direction set by senior management as it relates to team goals Primary upward interaction is with direct supervisor May interact with peers and/or management levels at a client and/or within Accenture Guidance would be provided when determining methods and procedures on new assignments Decisions made by you will often impact the team in which they reside Individual would manage small teams and/or work efforts (if in an individual contributor role) at a client or within Accenture Please note that this role may require you to work in rotational shifts" Qualification Any Graduation

Position: Sr. Associate/Assistant Manager Department- Audit & Assurance Location: Chembur Mumbai or Magarpatta City, Pune About the Company: Udyen Jain & Associates At UJA, we offer solid expertise to empower our clients to take their chances on foreign markets to grow their business in India or elsewhere. A hybrid consultancy firm, we work with businesses of all sizes, privately owned or family businesses, helping them to do business in India or abroad. Our expertise lies in facilitating seamless market entry and business expansion opportunities, whether you're eyeing India, Europe, the UAE, or Japan. We bridge the gap between local insights and global ambitions, offering tailored solutions to propel your growth trajectory forward. With over 28 years of experience and a diverse team of 170+ experts across 11+ offices worldwide, we've assisted over 1,000+ clients in achieving their business objectives. From SMEs to MNCs, entrepreneurs to MSMEs, our international team speaks your language and guides you through every stage of your expansion journey. Website- https://uja.in/ Job Description: Role: To Manager the Audit team, Plan, execute, and review Audit assignments of Corporate MNC entities; Lead & guide Assistants to execute assignments within deadlines; Implement best audit management practices; Maintain sustainable client relationships. To Lead and manage audit assignments of corporate entities; Implement and develop high standards of excellence in audit practices; Manage and execute Statutory audits, Group audits and Consolidation, IFC audits, Tax audits, Transfer Pricing audits, Internal audits, etc. in a timebound manner; Supervise and oversee other functions viz Tax and Regulatory and Accounting services, etc. Requirements and Skills: 1. Only CA qualified with post qualification experience of 2-8 years. Only B.com and M.com will not be preferred. 2. In-depth understanding of accounting and auditing standards and their applications 3. Adept in best audit management practices 4. Updated knowledge of applicable laws and regulations ESP Companies Act, FEMA, Direct Tax and Indirect Tax laws. 5. Good Organizational and leadership abilities with mentorship skills; Fluent communication Skill Interested candidates can send their resume to sejal.shah@uja.in or hr@uja.in

Skill required: SOX Control Testing - SOX Compliance Audit Designation: Delivery Operations Team Lead Qualifications: Any Graduation Years of Experience: 7 to 11 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 Help clients transform their compliance function from reactive to proactive through an intelligent compliance operating model powered by data, intelligent technologies and talentLooking for someone with SOX testing experience.A SOX compliance audit is intended to verify the financial statements of the company, and the processes involved in creating them. During the audit, the financial statements and management of internal controls are analyzed and assessed by an external auditor. The audit report must be made available to relevant parties. What are we looking for A SOX compliance audit is intended to verify the financial statements of the company, and the processes involved in creating them. During the audit, the financial statements and management of internal controls are analyzed and assessed by an external auditor. The audit report must be made available to relevant parties.A SOX compliance audit is intended to verify the financial statements of the company, and the processes involved in creating them. During the audit, the financial statements and management of internal controls are analyzed and assessed by an external auditor. The audit report must be made available to relevant parties. Roles and Responsibilities: In this role you are required to do analysis and solving of moderately complex problems May create new solutions, leveraging and, where needed, adapting existing methods and procedures The person would require understanding of the strategic direction set by senior management as it relates to team goals Primary upward interaction is with direct supervisor May interact with peers and/or management levels at a client and/or within Accenture Guidance would be provided when determining methods and procedures on new assignments Decisions made by you will often impact the team in which they reside Individual would manage small teams and/or work efforts (if in an individual contributor role) at a client or within Accenture Please note that this role may require you to work in rotational shifts Qualification Any Graduation

We are looking for a highly skilled and experienced Relationship Manager to join our team at Equitas Small Finance Bank. The ideal candidate will have 4 to 9 years of experience in the BFSI industry, with a strong background in managing relationships and driving business growth. Roles and Responsibility Develop and maintain strong client relationships to increase sales and revenue. Identify new business opportunities and expand existing customer relationships. Collaborate with internal teams to deliver exceptional customer service and support. Analyze market trends and competitor activity to stay ahead in the market. Meet or exceed monthly and quarterly sales targets and performance goals. Provide excellent communication and interpersonal skills to build trust and rapport with clients. Job Requirements Minimum 4 years of experience in relationship management, preferably in the BFSI industry. Strong knowledge of MLAP products and services. Excellent communication, negotiation, and interpersonal skills. Ability to work in a fast-paced environment and meet deadlines. Strong analytical and problem-solving skills with attention to detail. Experience working with cross-functional teams and building strong relationships with stakeholders.

Role & responsibilities The professional will work as part of the Indian Statutory Audit team and be responsible for executing end-to-end audit procedures in line with Indian Accounting Standards (Ind AS), Companies Act, and other regulatory frameworks. The role involves direct client interaction and managing junior team members across audit phases. 1 Planning & Risk Assessment Understand the client business, industry, and regulatory environment Assist in audit planning and risk identification Prepare audit strategy and execution plans 2. Execution & Review Perform walkthroughs and test controls Execute substantive audit procedures for key financial statement areas Review work papers and documentation for compliance with audit methodology Identify audit findings and assist in drafting observations and recommendations 3. Reporting & Closure Support preparation of financial statements, audit reports, and management letters Ensure compliance with regulatory timelines and deliverables Assist in internal process improvements and knowledge sharing Participate in firm-wide initiatives and training Mentor and guide junior team members Stay updated with evolving accounting and auditing standards (Ind AS, CARO, GST, etc.) Know Your Role Function: Assurance Statutory Audit (India) Service Line: Audit & Assurance Job Level: Audit Senior / Audit Assistant Manager Required Qualifications Graduation: B.Com / M.Com Professional Qualification: Chartered Accountant (CA) Skills: Sound knowledge of Indian GAAP / Ind AS Strong communication and documentation skills Experience in statutory audit of listed and unlisted companies Team management and client handling capabilities Independently lead and execute audits of Indian clients Ensure quality and timeliness of deliverables Maintain audit documentation as per firm methodology and regulatory standards Identify process improvements and contribute to internal knowledge management Build rapport with client stakeholders and internal teams Provide guidance to interns and junior staff during audit engagements Report audit progress and concerns to engagement manager/partner

Skill required: SOX Control Testing - SOX Compliance Audit Designation: Delivery Operations Team Lead Qualifications: Any Graduation Years of Experience: 7 to 11 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 Help clients transform their compliance function from reactive to proactive through an intelligent compliance operating model powered by data, intelligent technologies and talentLooking for someone with SOX testing experience.A SOX compliance audit is intended to verify the financial statements of the company, and the processes involved in creating them. During the audit, the financial statements and management of internal controls are analyzed and assessed by an external auditor. The audit report must be made available to relevant parties. What are we looking for A SOX compliance audit is intended to verify the financial statements of the company, and the processes involved in creating them. During the audit, the financial statements and management of internal controls are analyzed and assessed by an external auditor. The audit report must be made available to relevant parties.A SOX compliance audit is intended to verify the financial statements of the company, and the processes involved in creating them. During the audit, the financial statements and management of internal controls are analyzed and assessed by an external auditor. The audit report must be made available to relevant parties. Roles and Responsibilities: In this role you are required to do analysis and solving of moderately complex problems May create new solutions, leveraging and, where needed, adapting existing methods and procedures The person would require understanding of the strategic direction set by senior management as it relates to team goals Primary upward interaction is with direct supervisor May interact with peers and/or management levels at a client and/or within Accenture Guidance would be provided when determining methods and procedures on new assignments Decisions made by you will often impact the team in which they reside Individual would manage small teams and/or work efforts (if in an individual contributor role) at a client or within Accenture Please note that this role may require you to work in rotational shifts Qualification Any Graduation