960 Statutory Audit Jobs - Page 26

Industry - Pharmaceuticals Role Site Finance Lead Qualification CA/CMA Location Ahmedabad, Plant Based role (6 DaysWorking) Must be - well verse d with The Material Ledger and Actual Costing withSAP S/4HANA in Manufacturing setup. Controlling & Period Closure Collection of inputs for Opex provisions from various departments Analyse relevance and completeness of provisions, ensuring parking of entries if any. Review with TS Finance Head & COE for Posting & Reversal of entries. Ensuring accounting accuracy of transactions. Preparation and sign off of monthly check list. Review and report exceptions in Plant Opex GLs Tracking and closure of overdue RGPs, GRNs, STOs in order to ensure compliance with Accounting policies & Guidelines. Costing Activities Input material consumption monitoring against output process orders Operation machine hours monitoring (cycle time) against process orders Review and parking of input material GRN Assessment Cycle Runs Tracking and closure of open process orders Coordinate for sharing COGI and TECO confirmation Partnering with OE Team on OE Saving idea potential validation, idea implementation and accrual validation Standard cost release for Raw material, Packing material, Semi Finished Goods and Finished Goods Inventory ageing analysis Computation of Overhead rate and upload into SAP Ensure Physical Inventory Verification Support for material code creation, extension and Std. Cost release. Operating Exp review, MIS , Control. Preparation and circulation of Plant & Utilities MIS. Financial data updation for fortnight and monthly reviews with Site Heads, HTS and CTO. Opex Next - Metrics data preparation & Validation SLIM (OE) Savings Tracking and MIS Special projects like yield, overages savings Tracking and reporting Lab Expenses Tracking & Review and reporting Non-Core Inventory Stores & Spares review and reporting Audits & Compliance Stock Audit : Assisting for / providing information as required by auditors. Statutory Audit : To ensure smooth closure of Statutory Audit requirements if any. Cost Audit: Inputs required for Cost Audits by the Central Team.

Responsibilities: * Assist and Conduct Audits. * Prepare Observations and Audit reports.

Unlocking potential at different levels!! Department: Audit & Assurance The JD: Pre-requisites: Independently handling of audit / review assignments. Assisting the Manager and or Deputy Manager for all audit related work depending upon the requirement. Responsible for day to day execution of the assignments. Play role of active team member on challenging and diverse audit engagements. Ensuring that service deliverables are achieved while maintaining assignment quality and overall adherence to timeliness. Job Profile: o Should be a Qualified Chartered Accountant with good Academic records. o Strong Communication Skill o 2-5 years of post-qualification experience in a reputed CA firm. o Should possess experience in Statutory and /or Tax audit, due diligence etc. o Sound understanding of Accounting Standards, Companies Act, Standards on Audit/Assurance Engagements, CARO; IndAS etc o Should be open to travel out of Mumbai for audit assignments. o Pro-active and result oriented approach Prospects: o Greater involvement in planning and execution o Development of leadership and soft skills o Competitive Compensation - based purely on merits If you don't tick all of the boxes above, that's fine. We believe that if you have the right attitude and want to learn, you can do this. And we will provide you with the support you need to be successful.

Responsibilities: * Manage team performance & development * Ensure compliance with auditing standards * Oversee statutory, tax & company audits * Collaborate with stakeholders on risk management strategies Annual bonus Health insurance

Position Summary We are seeking a highly skilled and detail-oriented Chartered Accountant to manage our financial operations, ensure compliance with regulatory standards, and provide strategic financial guidance. The ideal candidate will have a deep understanding of accounting principles, taxation, auditing, and financial analysis. Role & responsibilities Manage project-based accounting, maintaining vendor, handling day-today bookkeeping and preparation of MIS to ensure accurate financial records. Proficient experience in Tally, QuickBooks for managing accounts payable/receivable, bank reconciliations, and generating financial reports Oversee and manage cash flow, fund planning, and bank operations Review financial statements for compliance with U.S. GAAP audit engagements and perform detailed audit procedures, ensuring accuracy, completeness, and adherence to regulatory standards. Apply analytical skills in procedures like analytical review and ratio analysis. Prepare and review of financial statements including the disclosures required by various accounting standards and the provisions of companies act 2013/ IFRS/GAAP. Carry out tax audits u/s-44AB and preparation of the forms-3CA/3CB,3CD and Filling of GST Annual returns (GSTR-9 & 9C) by performing input reconciliation and turnover reconciliation as per books and GST returns. Prepare detailed reports on Budgeted Vs. Actual balances and analyzed the material reasons for deviations. Conduct and duly support the statutory audits of Alacriti (both US and India offices as per requirements) Co-ordinate with our Onsite CPA for the purpose of Audits related to onsite and offshore entities. Coordinate with the Company Secretary for ROC filings. Handle tax compliances - Annual Income Tax Return, Advance tax for corporates, Computation of total income, tax provisioning requirements for corporates and filling of Quarterly TDS returns. Represented before Income Tax Authorities for Assessment Proceedings. Assist in drafting and filing submissions before AO, CIT (Appeals) and ITAT(Appeals). Draw up other compliances Lower Deduction Certificate, Form 29B, Form -61A, Form 67, Form 15CA and 15CB. Adhere to STPI and Labour Laws as applicable Prepare RBI returns on various timelines i.e. monthly / quarterly / annually ALM, Capital adequacy, Liquidity coverage ratio etc. Build strong relationships with clients, stakeholders, and tax authorities at various levels. Preferred candidate profile Financial Analysis : Financial Reporting, Variance Analysis, Budgeting, Forecasting, Cost-Benefit Analysis. Knowledge or understanding of RBI circulars , Master direction etc Strong knowledge of accounting principles, tax laws, and regulatory frameworks. Knowledge of international financial reporting standards. Ability to manage multiple priorities in a fast-paced environment. Soft Skills : Communication, Problem solving, adaptability, Collaboration, Leadership, Time Management, Client Management, Strategic Planning, Attention to detail Technical Skills required MS Office, Tally ERP, Quick Books, Google Docs and Sheets Qualification required Chartered Accountant ( CA ) qualification from a recognized institute (e.g., ICAI, ACCA)

- Indirect Tax - Direct Tax - Accounts - GST Compliance - Taxation - Finance Accounting - Finalization of Accounts, Preparing of A/cs - P & L Review - Statutory Auditors

- Indirect Tax - Direct Tax - Accounts - GST Compliance - Taxation - Finance Accounting - Finalization of Accounts, Preparing of A/cs - P & L Review - Statutory Auditors

If you are interested with this role, please email your profile to V_R_Manju_Milan@mckinsey.com Role : Finance Analyst Skills : Accounting, P/L accounts, Journal entries, Statutory Audit, Reporting Qualification : CA Experience : 0-6 months post CA qualification Role & responsibilities We are seeking an individual with exceptionally strong accounting and communication skills who can thrive in a team environment with minimal supervision and effectively manage a large volume of data. You will be responsible for the preparation of statutory accounts, tax computations and returns, as well as tax estimates or provisions, including deferred tax calculations for the Group entities. In addition, you will support the process of compiling book-to-tax differences for all McKinsey entities, with the goal of computing current and deferred tax. You will need to understand the firm's transfer pricing charges and correspond regularly with office accountants to gather the necessary information required for statutory and tax accounting processes. Furthermore, you will correspond and provide information to auditors and advisors to facilitate the completion of field audits or tax return preparations. Your duties will include preparing GL accounts reconciliations for statutory reporting and audit processes, including a detailed review of Corporate Tax and VAT accounts. You will also be responsible for preparing and processing tax journals and providing information for audits or assessments as needed. Additionally, you will document the processes followed and the work performed. You may also be assigned other tax accounting-related tasks on a time-to-time basis. Preferred candidate profile Chartered Accountant with 6+ months experience (post-qualification) 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

Deputy Manager Accounts - EPC Company Commerce Graduate with 8-9 yrs relevant exp in accounts in any manufacturing company Location Salt lake sec 5 Local Male candidates prefered CTC upto 8 lpa Required Candidate profile Whatsapp your resume to 8013014471 Ideaspot Consultant / Kolkata

Responsibilities: Manage client relationships, deliver exceptional service. Collaborate with team on strategic planning, drive growth. Ensure compliance with tax laws, prepare returns & audits. Annual bonus

HI All, We are hiring for a leading consulting firm. Role-Stat Audit Looking for CA Fresher Only.

We are seeking a motivated and detail-oriented CA Industrial trainee to join our team. This role will provide hands-on experience in accounting, financial operations, and compliance, enabling you to apply your theoretical knowledge in a practical setting. Key Responsibilities: Assist in the preparation of financial statements, ensuring accuracy and adherence to applicable accounting standards. Preparation of necessary documentation and explanations to facilitate a smooth statutory and internal audit. Perform regular reconciliations of accounts, identifying discrepancies, and assisting in their resolution to maintain the integrity of financial data. Contribute to the identification and implementation of process improvements within the finance function to enhance efficiency and effectiveness. Qualifications: Successful completion of CA Intermediate (both groups) from the Institute of Chartered Accountants of India (ICAI). Completion of at least 12--18 months of articleship training with a reputed firm. Strong understanding of accounting principles, financial reporting, and auditing standards. Proficiency in Microsoft Office, particularly Excel Eligibility Criteria: Candidates must be eligible to undertake industrial training as per ICAI regulations, with the CA Final examination due in May 2026 or later. Availability for a full time commitment during the training period.

Hi, Grant Thornton INDUS is actively hiring B.com /MBA / M.com graduates pursuing ACCA/CPA to join our Kolkata office. Interested candidates, please mail your resumes to jiya.jacob@us.gt.com . Eligibility Criteria - ACCA/CPA pursuing ONLY Designation -Analyst Joining Location -Kolkata Note - CA and CMA pursuing candidates are NOT Eligible Role Summary: As an Analyst, professional will be responsible for performing Audit under remote service delivery model by following Grant Thornton Audit approach, methodology and tools closely working with other team members under supervision of Engagement Lead. Responsibilities: Develop an understanding of the Grant Thornton audit approach, methodology and tools. Demonstrate working knowledge of auditing and aptitude for technical accounting. Execute components of audit under remote service delivery model in an effective and efficient manner. Attend professional development and audit training sessions on a regular basis. Demonstrate flexibility and agility in serving clients. Understand and adapt to the Grant Thornton corporate culture. Skills: Basic analytical, technical and accountings skills. Advanced skills in Microsoft Office tools Project Management: Explain own work and identify the pending or open items Basic written and oral communications: Ability to explain the tasks and processes to Senior Associate. Write professional mails Professional Experience / Qualifications : B.com /MBA / M.com graduates pursuing ACCA/CPA with 0-1 year of experience

Hi, Grant Thornton INDUS is actively hiring B.com /MBA / M.com graduates pursuing ACCA/CPA to join our Kolkata office. Interested candidates, please mail your resumes to jiya.jacob@us.gt.com . Eligibility Criteria - ACCA/CPA pursuing ONLY Designation -Analyst Joining Location -Kolkata Note - CA and CMA pursuing candidates are NOT Eligible Role Summary: As an Analyst, professional will be responsible for performing Audit under remote service delivery model by following Grant Thornton Audit approach, methodology and tools closely working with other team members under supervision of Engagement Lead. Responsibilities: Develop an understanding of the Grant Thornton audit approach, methodology and tools. Demonstrate working knowledge of auditing and aptitude for technical accounting. Execute components of audit under remote service delivery model in an effective and efficient manner. Attend professional development and audit training sessions on a regular basis. Demonstrate flexibility and agility in serving clients. Understand and adapt to the Grant Thornton corporate culture. Skills: Basic analytical, technical and accountings skills. Advanced skills in Microsoft Office tools Project Management: Explain own work and identify the pending or open items Basic written and oral communications: Ability to explain the tasks and processes to Senior Associate. Write professional mails Professional Experience / Qualifications : B.com /MBA / M.com graduates pursuing ACCA/CPA with 0-1 year of experience

The SAP Group Reporting Consultant role involves working with relevant technologies, ensuring smooth operations, and contributing to business objectives. Responsibilities include analysis, development, implementation, and troubleshooting within the SAP Group Reporting Consultant domain.

About Eurofins Eurofins Scientific is an international life sciences company, providing a unique range of analytical testing services to clients across multiple industries, to make life and our environment safer, healthier and more sustainable. From the food you eat, to the water you drink, to the medicines you rely on, Eurofins works with the biggest companies in the world to ensure the products they supply are safe, their ingredients are authentic, and labelling is accurate. Eurofins is the global leader in food, environment, pharmaceutical and cosmetic product testing and in agriscience Contract Research Organization services. Eurofins is one of the market leaders in certain testing and laboratory services for genomics, discovery pharmacology, forensics, advanced material sciences and in the support of clinical studies, as well as having an emerging global presence in Contract Development and Manufacturing Organizations. The Group also has a rapidly developing presence in highly specialized and molecular clinical diagnostic testing and in-vitro diagnostic products. In over just 30 years, Eurofins has grown from one laboratory in Nantes, France to 55,000 staff across a decentralized and entrepreneurial network of 900 laboratories in over 50 countries. Eurofins offers a portfolio of over 200,000 origin, traceability and purity of biological substances and products. In 2023, Eurofins generated total revenues of EUR " 6,515 million, and has been among the best performing stocks in Europe over the past 20 years. Job Title: Junior Internal Auditor Work Location: Chennai, India Reporting to: Manager Work Timing: 1:00 PM - 10:00 PM (Hybrid 3 days from office) Responsibilities: Demonstrates and promotes the company vision Regular attendance and punctuality Co-ordinate with internal and external auditors and work with auditors in a professional manner Assist with the roll-forward of audit tie-out files and draft audit reports. Perform testing around key areas including subsequent disbursements, credit balances in Accounts Receivable and Cash, debit balances in Accounts Payable, etc. to assist with the external audits. Assist with the tie-out of financial report drafts to the trial balance. Assist with audit request status tracking Assist with data compilation and formatting for quarterly internal audit compliance reporting. Assist with quarterly internal audit controls testing covering a variety of areas including WIP, Inventory, Fixed Assets, and others. Assist with Government survey data compilation Prepare internal audit workbook templates Coordinate benefit rebill creation and distribution on a monthly basis Work on other projects as assigned within the Accounting team and review of financial statements and reconciliations. Basic Minimum Qualifications: Bachelors degree in accounting or business required. Prior experience in similar role preferred (not required) Strong and Effective analytical and problem-solving skills required. Strong MS Excel and Outlook skills. Good interpersonal skills required. Qualifications The ideal candidate would possess: Ability to think critically and analytically to proactively solve problems Strong independent decision-making ability Knowledge of audit practices Ability to understand complex scenarios Must be professional, detailed oriented, strong verbal /written communication skills and a team player. Be able to adapt to changes in fast-paced work environment and mange competing demands. Strong computer and organizational skills. Ability to learn new techniques performs multiple tasks simultaneously, keep accurate records, follow instructions, and comply with company policies. Ability to work independently and as part of a team, self-motivation, adaptability, and a positive attitude. Evaluate processes for improvements and recommend changes to management team. Additional Information Position is Full-Time and supporting Eurofins legal entities in USA Work week Monday to Friday Work timing 1:00 p.m. 10:00 p.m. IST ; the company may change the work timing due to any business requirements or for better alignment with US business hours or for any other undisclosed reasons. Candidate must be flexible in that regard. Working model Hybrid (Working from office Monday to Wednesday; Work from Home Thursday and Friday); the company may change the model or to switch to complete work from office only model without giving any reasons. Candidate must be flexible in that regard. While working from home, candidate is expected to have strong internet broadband connectivity, and must be able to connect to work from a secluded place with no distractions whatsoever. Also, must be ready to be on Video calls on need basis Any deviations from the scheduled work timing, working model or work week will need two levels of written approval from the employees immediate Manager and from one level above the immediate Manager. Work location Chennai, India; the company may transfer an employee to any place of its business in any part of India or abroad

Determine internal audit scope and develop annual plans for multiple Eurofins Legal Entities (ELE). Ensure successful completion of assigned audit engagements, from start to finish. Review of business processes to ensure strict compliance with Group defined process and Spending and Contracting Authority. Review and perform risk assessment procedures, including identification of significant accounts & classes of transactions and mapping of business processes. Review and prepare IFC documentation such as process flowcharts, process narratives and risk and controls matrix. Ensure clear, concise, actionable and practical observations and recommendations, with a well-documented process for communication and resolution with deficiencies observed. Perform and control the full audit cycle including risk management and control management over operations effectiveness, financial reliability and compliance with all applicable directives and regulations. Prepare and present reports that reflect audits results and document process. Identify Internal control gaps and recommend risk aversion measures. Qualifications Qualifications & Experience Hands on Experience on Internal audit of multiple legal entities Thorough Knowledge of Indian Accounting and Auditing standards. Experience working in MNC environment Very good analytical skills and through knowledge of MS Excel. Preference of working Experience with Tally ERP Prime Very good English communication CA with 4-5+ years of post-qualification experience. Additional Information PERSONAL CHARACTERISTICS Eurofins has a culture of high professional standards, with strong processes, and an eye for details. Candidates will need to be fully aligned with this culture, which implies a structured and analytical approach, pragmatism, and modesty. EVOLUTION

Please find the JD below. Planning and traveling for Food Safety audits Conducting Food Safety Audits as per FSSAI Schedule 4 requirements Generating the audit reports Submission of Audit Pack. Correction of audit reports as per technical review process Qualifications Minimum B.Tech/BE/B.SC- Food sciense/Biotech/Foodtech/Food processing/Dairy Tech etc. Minimum 2-3 years of experience in the industry Candidates having ISO/FSSC 22000 lead Auditor certification and Minimum 20-30 audits experience, will be given preference. Additional Information

Completion of a course on the relevant Textile Exchange Standard(s), including a demonstration that the material has been understood. Demonstrated knowledge of: the certification body's procedures the general production methods and processes applicable to the organizations to be audited; the goals and critical issues addressed by the Standard; issues and risks specific to the sectors and countries of the organizations to be audited; and the preparation of written audit reports that are clear, accurate, and complete, and which articulate the audit findings in relation to the Standard and other applicable requirements. The standard and all relevant related documents, interpretations and guidance Additional Information Good at operating Analytical Tools. Proficiency in English. Customer Relationship management system (CRM) Professional Behaviour.

About the Finance team: Our Finance team plays a pivotal role in the companys success. The team broadly consists of two sub-functions: Financial Controllership and Business Finance. This is a role in the Product Finance vertical, you will collaborate closely with our international businesses, utilizing your analytical prowess to support decision-making, drive financial planning, and optimize resource allocation. With our international markets being some of the biggest bets of Urban Company. This role is critical for building a strong financial foundation for our new markets and driving sustainable growth in this exciting entrepreneurial journey. About the Role : MIS Closure: Monthly closing of books and MIS by 2nd calendar day of subsequent month. Reconciliations and Controls: Manage all vendor reconciliations and set up strong controls around this process. Audits: Getting internal and statutory audits done for respective areas. GL Hygiene: Driving financial hygiene on the quality of General Ledgers Budget vs Actual: Compare Monthly Budget vs Actual Financial Data and provide reasons for variances. Cost Saving & Revenue assurance: Continuously monitor the data for any costs being off than what was planned and there are no revenue leakages. Inventory Management: Setting up processes and controls to manage Inventory sales and purchases, optimum DOI & Working Capital, recovery of dues and its accounting. Designing Business processes: Required to take lead in setting up the process for new Business lines and unstructured existing Business Practices which are compliant from Legal, tax & Accounting Lens. Stakeholder Management: Working with different Stakeholders across geos for process improvement, query management and ongoing issue discussion. Requires end to end liaising with stakeholders What we’ll need: Past experience of working on inventory and working capital management would be preferred. CA with 1-2.5 years of work experience in Big4s (Financial due diligence)/ Industry in a similar role. Strong analytical skills and a data-driven decision-making mentality Strong business acumen to understand the business requirements Prior experience of working for a consumer tech startup will be a plus. SQL knowledge shall be an added advantage What we’d love: Ability to run mandates autonomously and with minimum supervision. Ability to strategize and assess potential risk. Ability to coordinate with different business teams, senior management, and external counsel on multiple mandates. Excellent communication and presentation skills. Attention to detail. Folks you will work with: We understand that the people you work with and learn from is the single most important determinant of how much you enjoy working at a place. In fact, this defines the culture in many ways. What can you expect: A great work environment with massive ownership and growth opportunities. Work closely with the founding and the leadership team on key projects. Execute highly scalable applications & implement best. Latest tools and technology to get things done provided by the company Health insurance benefits for our employees and their family Growth opportunities within UC via our robust internal mobility program Competitive rewards and benefits.

To monitor all the processes from application review to certificate issuance is happening within the defined TAT. Ensure allocation of files to the respective technical reviewers as per scheme and as per TAT. Track and send reminders to reviewers on status of files allocated for reviews. Track and send reminders to auditors on status of audit reports pending with auditors. Follow up with clients for CAPA reports as and when required by the scheme / standard. To update the client tracker of relevant schemes such as BRCGS/ISO 22000/FSSC and other Second party audits with all information required. To demonstrate the management expertise, good communication & ownership ability to accomplish the task right at first time. Prepare monthly summary reports on the process performance. Qualifications Any Graduate can apply. Additional Information Good in Communication Skill. Good proficiency in operating Microsoft Office especially Excel. Good command on written and spoken English Result oriented Problem solving Should be good with new ideas and methodologies.

Pre-audit activities (preliminary assessment and information gathering, review of system plan/documents received, risk assessment (geographical risk and other risk) Sending audit plan Conducting Audit (announced, unannounced, semi-announced, follow up, additional) Create Audit Reports, photo report & record keeping of related documentation. NC follow up and review corrective actions and propose to decision maker for final decision. Executing audits (as per ISO 19011 requirements) and sampling Verification and review of documents Reporting audit results Conducting audit follow-up Maintaining good relation with the clients Responding to function-related requests from clients Internal coordination and coordinating with the clients Assistance with handling of claims & appeals Qualifications Graduate in Textile Technology/ Textile Manufacturing Minimum 5 years of experience in Textile or related industry Experience and knowledge of certification schemes would be an added advantage Experience and knowledge of auditing principles, practice and techniques would be an added advantage.

Audit & Tax division for carrying out statutory audit of Listed / Unlisted / Private Limited Companies, Tax Audit or Corporate & Non corporate entities along with taxation profile including litigation, consultancy, & correspondence with department. Required Candidate profile Should have exposure of Audit & Taxation from articleship Candidate should have sound working knowledge of Tally Prime, Excel, Word & Power Point along with good communication skill. Freshers welcome

At present average onsite utilization of Rajkot team is > 90% and we will ensure after addition of new resource. Janak bhai who was IMS auditor has resigned & need to fill up his vacant place. Roles and Responsibilities Should be responsible for audit/ quality for various industry for IATF, ISO 9001, other standards as Quality Assurance / Management Representative Audit planning Branch other operation supports Minimum 5-7 yrs. experience in automotive industry Implementation experience in on IATF & ISO 9001 Lead auditor qualification in ISO 9001. Experience in conducting internal audits Internal auditor IATF Internal Auditor ISO 9001

Delivery of industrialized CCM services to all areas of the business utilizing CLM tools, methods and processes to enable the effective management of contracts and analysis of our contract database. Provides a foundation to move into a CCM Business Partner role. - Grade Specific He/she is on a lerning curve to be able to prepare obligation trackers and commercial and contract handbooks and how to understand document management requirements.He /she is eagerness to learn CLM technology, tools and methods and how to produce simple analytics and reports. Skills (competencies)