1577 Statutory Audit Jobs - Page 22

Skill required: SOX Control Testing - SOX Compliance Audit Designation: Int Controls & Compliance New Associate Qualifications: Any Graduation Years of Experience: 0 to 1 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 Fresher with Eye for Detail.Good to have control testing knowledge. Roles and Responsibilities: In this role you are required to solve routine problems, largely through precedent and referral to general guidelines Your primary interaction is within your own team and your direct supervisor In this role you will be given detailed instructions on all tasks The decisions that you make impact your own work and are closely supervised You will be an individual contributor as a part of a team with a predetermined, narrow scope of work Please note that this role may require you to work in rotational shifts Qualification Any Graduation

Skill required: Quality Checks - Operational Audit & Compliance Designation: Quality Assurance Analyst Qualifications: Any Graduation Years of Experience: 3 to 5 years Language - Ability: English(International) - Expert 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 You will be aligned with our Customer Support vertical and help us in managing/ resolving customers query, handling escalations and complaints of the dissatisfied customers & giving best resolutions. You will also be responsible for closing the fault and complaints within SLA s.Quality control is a process by which entities review the quality of all factors involved in productionAudit and manage effective implementation and delivery of functional processes within operations to mitigate risk. e.g. Policies; Anticorruption, BCM, InfoSec, P104, Records Management and Contractor controls. Establish processes to audit/validate current control effectiveness and drive improvements wherever required. What are we looking for Quality Assurance (QA)Quality AuditingQuality ManagementAdaptable and flexibleCommitment to qualityAgility for quick learningWritten and verbal communicationAbility to work well in a teamMicrosoft ExcelMicrosoft PowerPoint Roles and Responsibilities: In this role you are required to do analysis and solving of lower-complexity problems Your day to day interaction is with peers within Accenture before updating supervisors In this role you may have limited exposure with clients and/or Accenture management You will be given moderate level instruction on daily work tasks and detailed instructions on new assignments The decisions you make impact your own work and may impact the work of others You will be an individual contributor as a part of a team, with a focused scope of work Please note that this role may require you to work in rotational shifts Qualification Any Graduation

Role & responsibilities Conduct statutory audits, tax audits, internal audits, and other assurance engagements. Perform financial analysis and prepare audit reports in accordance with applicable standards (Ind AS, AS, IFRS, etc.). Evaluate internal controls, identify process improvements, and provide recommendations. Liaise with clients to understand business processes and obtain audit evidence. Prepare audit documentation, working papers, and maintain audit files. Collaborate with team members and ensure timely completion of assignments. Assist in the preparation and presentation of audit findings to management. Stay updated with changes in accounting and auditing standards, tax regulations, and industry practices. Key Skills & Competencies Strong understanding of accounting and auditing principles Proficiency in MS Office (especially Excel); experience with audit tools is an advantage Good communication and interpersonal skills Analytical thinking and attention to detail Ability to manage time effectively and meet deadlines Willingness to travel for client audits, if required Required skill set - ERP, Winman, MS Office, Tax Power Desired profile of the candidate B.Com, M.Com with experience in CA firm Experience in statutory audits under Companies Act, tax audits under Income Tax Act, and internal audits Familiarity with tools such as Tally, Winman, Tax Power or other ERP systems Within 10-15 km radius from Pimpri Chinchwad

May' 25 Qualified CA Requirements across all the domains - PAN India Actively Hiring! We are on the lookout for dynamic and ambitious May' 25 Qualified Chartered Accountant to join top-tier organizations including Big 4, Big 6 Consulting Firms, and Global MNCs across PAN India . Whether you're passionate about audit, taxation, or corporate finance we have multiple exciting openings to launch your CA career in the right direction! Job Location: PAN India Desired Candidate Profile: May'25 Qualified CA Good communication and analytical skills Eager to learn, adapt, and grow in a fast-paced environment Open to travel/relocation as per client/project needs Why Apply? Kickstart your CA journey with top global brands Multiple domain options to choose from PAN India hiring choose your preferred location Structured career path, exposure, and mentorship Apply Now! We are actively shortlisting candidates. If you are a May'25 Qualified CA ready to start strong, this is your chance! Submit your application today and unlock your potential! To Apply: Copy and paste the following link in your browser for better reach and faster response: https://cutt.ly/may25ca-jobs

Consultant - Statutory Audit Actively Hiring! We are on the lookout for dynamic and ambitious May' 25 Qualified Chartered Accountant to join top-tier organizations including Big 4, Big 6 Consulting Firms, and Global MNCs Job Location: Chennai Key Responsibilities: Assist in planning and executing statutory audits as per Ind AS & auditing standards Perform financial reviews, substantive testing, and internal control assessments Prepare audit documentation and support client discussions Identify risks, highlight issues, and contribute to audit reports Stay updated on relevant laws, regulations, and accounting standards Desired Candidate Profile: May'25 Qualified CA Good communication and analytical skills Eager to learn, adapt, and grow in a fast-paced environment Open to travel/relocation as per client/project needs Why Apply? Kickstart your CA journey with top global brands Structured career path, exposure, and mentorship Apply Now! We are actively shortlisting candidates. If you are a May'25 Qualified CA ready to start strong, this is your chance! Submit your application today and unlock your potential! To Apply: Copy and paste the following link in your browser for better reach and faster response: https://cutt.ly/may25ca-jobs

ONLY MUMBAI CANDIDATES APPLY Job Title: Statutory Audit Qualified CA Location: Mumbai Company Type: Reputed CA Firm Experience: 0 to 8 years (Freshers with Articleship in Statutory Audit are welcome) Working days: Monday to Friday (10 AM to 7 PM) Job Description: Conduct statutory audits for clients across various industries Ensure compliance with auditing and accounting standards Prepare audit reports and documentation in accordance with regulatory requirements Coordinate with clients for data and query resolution Work in a team environment to meet deadlines effectively Requirements: Qualified Chartered Accountant Articleship experience in Statutory Audit preferred (mandatory for freshers) Good understanding of accounting and auditing standards Strong analytical and communication skills Ability to work independently and in teams Interested candidates, send your resumes on WhatsApp at 9076492644 / 93247 39313

Overseeing all aspects of financial management including accounting, budgeting,forecasting, financial analysis & reporting Communicate financial results & analysis to senior management & other stakeholders Oversee tax planning, compliance activities Required Candidate profile Chartered Accountant who is an excellent team player, with strong understanding of accounting principals & excellent numerical skills Excellent Microsoft Office skills

Ensuring Statutory payments & return filing on time Finalization of Accounts as per Accounting Policies under Companies Act & Income Tax Act Manage Audits including Transfer Pricing Audit Assessment of Income Tax, GST, Sales Tax, Service Tax, Excise Required Candidate profile Looking for candidate with job stability and good experience in Mid sized Pvt Ltd company. Working knowledge of Tally Erp 9 Software

Manage month/quarter/year-end closing process for complex legal entities. Prepare reporting, IT calculations & entries. Manage all audits and liaison with external auditors, Business Finance, Credit control, corporate accounting, Tax compliance teams Required Candidate profile A qualified CA Or CPA with min 5 years of experience in Accounting and Auditing role. Smart candidates with excellent communication skills. Process automation experience will be an added advantage.

Manage month/quarter/year-end closing process for complex legal entities. Prepare reporting, IT calculations & entries. Manage all audits & liaison with external auditors, Business Finance, Credit control, corporate accounting, Tax compliance teams Required Candidate profile A qualified CA Or CPA with min 5 years of experience in General Ledger Accounting role. Smart candidates with excellent communication skills. Process automation experience will be an added advantage.

Ensuring Statutory payments & return filing on time Finalization of Accounts as per Accounting Policies under Companies Act & Income Tax Act Manage Audits including Transfer Pricing Audit Assessment of Income Tax, GST, Sales Tax, Service Tax, Excise Required Candidate profile Looking for candidate with job stability and good experience in Mid sized Pvt Ltd company or CA firms with good knowledge of compliance and taxation. Working knowledge of Tally Erp 9 Software

Manage month/quarter/year-end closing process for complex legal entities. Prepare reporting, IT calculations & entries. Manage all audits & liaison with external auditors, Business Finance, Credit control, corporate accounting, Tax compliance teams Required Candidate profile CA Or CPA with min 5 years of experience in Month-End, Quarter-End, and Year-End Closing, Statutory Reporting, corporate income tax calculation & audits Candidates with excellent communication skills.

Responsible for handling Book closing, FP&A, Accounts receivables, Plant Accounts and payables and Audits Consolidate, Track, Report and analyse financial data (budgets, income statement, product margins, forecasts etc.) considering goals. Required Candidate profile Candidate should be CA (preferably 1st Attempt) with min 3 yrs of post qualification exp preferably from a Manufacturing organization Process oriented with strong organizational & communication skills

SUMMARY Job Title: Chartered Accountant (Qualified) Location: Kurla, Mumbai Employment Type: Contractual (6 months) Work Mode: Work from Office Joining: Immediate joiners preferred Salary-CTC upto 112500/month Job Description: We are looking for Qualified Chartered Accountants with at least 5 years of work experience to join our team on a 6-month contractual assignment. The selected professionals will be deployed at a reputed financial services organization, while being on the payroll of our company. This is an excellent opportunity for candidates seeking challenging roles in a dynamic finance environment. Key Responsibilities: Prepare and review financial statements, MIS reports, and compliance documentation. Manage and support statutory audits, internal audits, and regulatory reporting. Ensure compliance with accounting standards, tax regulations, and internal financial controls. Support budgeting, forecasting, and variance analysis. Coordinate with internal stakeholders and auditors for data collation and financial analysis. Identify areas for process improvement and assist in automation/streamlining initiatives. Handle reconciliations, financial modeling, and other ad hoc finance-related assignments. Requirements Candidate Requirements: Qualified Chartered Accountant (CA) with a minimum of 5 years of relevant experience. Strong knowledge of accounting principles, auditing, taxation, and financial reporting. Experience in the BFSI or financial services sector will be an added advantage. Proficient in MS Excel, accounting software, and ERP systems. Excellent analytical, communication, and stakeholder management skills. Must be comfortable with a 6-month contract role and available to join immediately. Benefits Contract Duration: 6 months (extendable based on performance & business needs). The role is based out of Kurla, Mumbai and requires working from office. Selected candidates will be on the payroll of our organization, deployed to a reputed financial services firm.

Cash flow management and efficient utilization of Cr Limits. Bank Liasoning and compliances. Internal Audit and Statutory Audit. Treasury and Bank Management. Execution and collaboration. Required Candidate profile Reconciliation of vendors and closure of same. Control over supplier advances and monitoring same. Account Receivables, Debtors Reco, and control. Payment to vendors,

Urgent Opening for the role of General Manager Finance and Accounts -Swan Defence and Heavy Engineering Limited - Pipavav Gujarat Role & responsibilities Complete and comprehensive Accounting, Statutory Audit, Internal Audit for the Region (Including exercising controls, reconciliations of all in books of accounts.) Budget Business plan and monitoring the same. Closely monitoring Cost to completion of projects and adherence to budgets Working capital management 5 Tax and regulatory compliance and monitoring the same Contracts management including monitoring of BGs, Insurance policies, etc. Working with Projects key team members to support to achieve business objectives. Preparation of MIS for Higher Management. Variance analysis. Functions - Accounts, Project Budget & MIS, Indirect Taxation, Audit Compliances, Costing Inventory Management, Asset Management, SEZ/EOU. 1) provide necessary support to CFO/ Mumbai Office for finalisation of Accounts, MIS, Audit etc. (2) Provide support to CEO for business operations. (3) Should be able to deal with HODs of various operations departments (4) Soft skill needed (5) Able to handle team side of 8 to 10.

Hello, Greeting from the Kotak Life Insurance! Location - Goregaon East Job Role - Internal Audit (CA Fresher) Candidate location - Mumbai preferred Contact Person - Sangita Mandal (8369252270) Interested candidate can mail their resume at " kli.sangita-manadal@kotak.com" JOB DESCRIPTION: Managing the preparation, review and submission of various regulatory returns, reports and statements, to be submitted to compliance team. Managing the preparation, review and submission of various management reports, dashboards, highlights, presentations to the senior management of the company. Prepare annual operations budget along with actual vs budget variance analysis Provide advisory to management basis by doing various analysis basis available data, information Participate and contribute for projects as needed also drive automation of various reports and MIS through tools like macro and applications like SQL, Access, Excel, SAS etc. Liaise with compliance, actuarial, products team and other stake holders for understanding various aspects of the insurance business and harness the same for management or regulatory reporting. To resolve any challenges which the team might experience in providing the above deliverable and manage a team Any other task as per management requirement

Role & responsibilities Audit execution * Contribute in engaging with the business stakeholders and discuss scope ahead of the audit. Take their inputs in * business team to define the Corrective Action and Preventive Action for the recommendations. Audit presentation and review *Prepare draft audit observations for the audit report. Work under supervision of National Leads to compile the Capability enhancement *Remain updated with latest BFSI, Accounting, technology, Fintech & compliance related developments. Also Stay updated and aware of any changes in internal business processes/ practices; ensure that these are factored into the audit frameworks. Team Management and Coaching *Participate in team activities around technical & soft skills enhancement.

About Company: Colombian Brew Coffee is one of Indias top premium coffee brands, available on Amazon, Flipkart, JioMart, Blinkit, Zepto, Swiggy Instamart, and more. We serve private companies, government departments, and defense institutions including the Indian Navy. We’re expanding fast and looking for a capable CA to lead our finance team and drive strong, compliant financial operations. Roles & Responsibilities – Chartered Accountant (CA) As a key member of Colombian Brew Coffee's finance team, your main role will be to lead the accounts team while ensuring all core financial operations are running efficiently, compliantly, and in sync with our fast-paced business model. This is an on-site position based in Moshi, Pune. Please apply only if you are comfortable working from this location . 1. Accounts Team Leadership (Key Focus Area) Take full ownership of the accounts team’s structure, task management, and performance. Guide, mentor, and supervise junior accountants, ensuring timely entries, reconciliations, and book closures. Build accountability and train the team on best practices, controls, and documentation. Implement efficient workflows, define clear roles within the team, and ensure zero bottlenecks in execution. Conduct regular team reviews, performance tracking, and knowledge-sharing sessions. Drive a culture of accuracy, transparency, and timely reporting within the accounts function. Be the go-to person for all financial clarifications, internal escalations, and inter-departmental coordination. 2. Statutory Compliance & Taxation Ensure timely and accurate filing of GST, TDS, and Income Tax returns, and handle all compliance-related processes and audits. 3. Ecommerce & Vendor Reconciliations Handle ledger reconciliations with ecommerce platforms (Amazon, Zepto, Blinkit, etc.) and vendors (including airlines), ensuring accuracy in payments, deductions, and claims. 4. Financial MIS & Reporting Prepare monthly MIS reports with actionable insights on sales, expenses, margins, and variances to support management decisions. 5. Internal Controls & Audit Conduct internal audits, improve financial controls, and coordinate with external auditors to ensure accurate and timely compliance. 6. Accounts Receivable & Sales Coordination Work closely with the sales and AR teams to track collections, resolve discrepancies, and maintain healthy cash flow and credit discipline. 7. Process Improvement & Automation Identify gaps, recommend improvements, and help implement accounting tools or automations for better efficiency and scalability.

We are looking for a qualified CA, Inter CA or M.Com graduate to support the Operations Team in areas such as cost control, process improvement, financial analysis, inventory management, and MIS reporting to ensure overall operational efficiency. Key Responsibilities: Ensure compliance with internal controls and audit requirements Conduct stock audits across locations Prepare and maintain operational MIS reports and dashboards Collaborate with cross-functional teams to improve cost structures and processes Support inventory planning and financial forecasting activities Requirements: CA or M.Com qualification, with 02 years of relevant experience Strong understanding of financial and operational functions Proficient in Excel and experience with ERP systems Excellent analytical skills and attention to detail Must be open to travel as part of operational and audit duties

Seeking a motivated US offshore Audit Associate to perform audits for nonpublic entities. Must have expertise in US GAAP, risk assessment, test of details, WIP analysis, and financial reporting. Proficiency in Excel, QuickBooks, & Engagement Manager. Required Candidate profile Qualification required: BCom/BBA/BBM/MBA/MCom Skills/Experience in: US Audit, US GAAP, US GAAS, Review and compilation, Audit planning, Financial Statements accounts Audit Procedures and Testing.

Roles and Responsibilities Prepare financial statements, including balance sheets, income statements, and cash flow statements. Conduct statutory audits and internal audits to ensure compliance with accounting standards and regulatory requirements. Develop annual operating plans and budgets for the company's various business segments. Ensure timely filing of tax returns (IT Returns) and other regulatory submissions. Provide strategic guidance on financial planning, budgeting, and forecasting to support business growth. Desired Candidate Profile 3-7 years of experience as a Chartered Accountant (CA). Strong knowledge of Indian Accounting Standards (Ind AS), Companies Act 2013, Income Tax Act 1962, etc. Proficiency in preparing financial statements under Ind AS; conducting statutory audits & internal audits; developing annual operating plans & budgets. Qualified Chartered Accountant (CA) with relevant academic qualifications. Experience in accounting or finance, preferably within the pharmaceutical industry. Strong knowledge of accounting principles, standards, and regulations. Proficiency in financial reporting and analysis tools and software. Excellent analytical and problem-solving skills, with attention to detail.

Job Description Overall project management Quality IT Projects (such as LIMS, Chromatography, QAMS, EDMS, LMS etc.) Helping in Finalization of URS in alignment with sites (India + Global). Helping in Harmonization of system and processes in line with regulatory requirements and compliances. Helping in Testing and Validation of IT applications in line with URS for QA/ QC/ Common applications. Helping in SOP writing and training of personnel. Supporting operational team. Facing Regulatory Audits at site as and when required. Keeping sites ready for all time audits. Checking compliance status of the sites. Work Experience 10+ years of experience Education Masters Post Graduation in Science Competencies 1. Strategic Agility 2. Innovation & Creativity 3. Customer Centricity 4. Developing Talent 5. Result Orientation 6. Process Excellence 7. Collaboration 8. Stakeholder Management

About the Role: We are seeking a highly skilled Audit and Compliance Manager to join the CFOs Office. This role is critical to ensuring financial integrity, internal controls, and regulatory compliance as the organization scales. The ideal candidate will have strong experience in statutory audits, internal audits, and Internal Financial Controls (IFC), preferably with a background in Big 4 audits or listed company audits. Key Responsibilities Lead and manage Statutory Audits in coordination with external auditors and internal teams. Conduct and oversee Internal Audits across departments to identify risks and process gaps. Design, implement, and monitor the Internal Financial Controls (IFC) framework. Ensure timely closure of audit findings and implementation of corrective actions. Maintain ongoing compliance with applicable laws, regulations, and internal policies. Support preparation and review of financial statements and ensure alignment with accounting standards. Collaborate with Finance, Legal, HR, and Operations teams to strengthen internal control systems. Prepare detailed audit reports, risk assessments, and present insights to senior management. Qualifications & Skills Chartered Accountant (CA) with 5-8 years of post-qualification experience. Mandatory: Experience conducting audits with a Big 4 firm or audits of listed companies. Strong understanding of Indian Accounting Standards, Companies Act, and IFC frameworks. Expertise in internal audit practices, risk management, and control design. Strong communication, analytical, and stakeholder engagement skills. High integrity, independence, and ability to work proactively in a fast-paced environment. What We Offer A high-impact, strategic role working closely with the CFO. A dynamic, collaborative work culture with ample growth opportunities. Be part of a mission-driven team building a global EdTech platform that transforms lives.

Hiring Qualified CA's in Chennai - Consultant (0-2 years) Indian Practice Team, Client Facing Role, Work from Office/ Client office Roles & Responsibilities: Execution of client engagements - Ensure quality delivery as per client requirements. Review of working papers and client folders. Suggest ideas on improving engagement productivity and identify opportunities for improving client service. Understand business & industry issues/trends. Identify areas requiring improvement in the client's business processes to enable the preparation of recommendations. Ensure compliance with engagement plans, internal quality & risk management procedures. Desired Profile: Qualified CA Articleship or Post qualification experience in Assurance Services or in a similar environment (Assurance and Accounting firms) 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