904 Statutory Audit Jobs - Page 32

Youll make a difference by: Identify key risks in Siemenss operational and financial environment and develop an understanding of business processes, goals, and strategy to provide analysis and interpretation to management. Design and implement comprehensive audits to address the identified risks. Enhance and challenge existing audit techniques. Develop and promote digital use cases that increase coverage and overall assurance in cooperation with our data analytics team. Independently drive assurance objectives during fieldwork, including partner interviews and technical evaluations. Participate in meetings with senior management to present your conclusions and recommended improvements. Maintain and build your network in various Siemens businesses and functions. Make use of the unique chance to participate in audits within other practices in CF A. Conduct your audit engagements using CF As agile audit methodology. Your defining qualities: Strong academic background including an Accountancy degree (Chartered Accountants preferred), masters degree in finance and/or Business. 4 to 6 years of experience in industries similar to Siemens (Project business, Manufacturing, Product business) or comparable experience within Siemens, or a Big 4 accounting or consulting firm Statutory Audit or Financial due diligence preferred. Necessary skills, experience, and motivation to develop out of Controlling and Finance Assurance department within 3-5 years and move into a business role at Siemens. Commitment to continuous learning and education. Demonstrated history of career advancement. Ability to continue an accelerated career track. Fluency in English along with excellent verbal and written communication skills. Flexibility to travel up to 50% (including internationally) as well as to live/embrace our remote-working culture.

Senior Associate (m/f) Financial Audit focus Financial Planning and Analysis Youll make a difference by: Identify key risks in Siemenss operational and financial environment and develop an understanding of business processes, goals, and strategy to provide analysis and interpretation to management. Design and implement comprehensive audits to address the identified risks. Enhance and challenge existing audit techniques. Develop and promote digital use cases that increase coverage and overall assurance in cooperation with our data analytics team. Independently drive assurance objectives during fieldwork, including partner interviews and technical evaluations. Participate in meetings with senior management to present your conclusions and recommended improvements. Maintain and build your network in various Siemens businesses and functions. Make use of the unique chance to participate in audits within other practices in CF A. Conduct your audit engagements using CF As agile audit methodology. Your defining qualities: Strong academic background including an Accountancy degree (Chartered Accountants preferred), masters degree in Finance and/or Business. 8 to 10 years of experience in industries similar to Siemens (Project business, Manufacturing, Product business) or comparable experience within Siemens, or a Big 4 accounting or consulting firm Statutory Audit or Financial due diligence preferred. Necessary skills, experience, and motivation to develop out of Controlling and Finance Assurance department within 5-8 years and move into a business role at Siemens. Commitment to continuous learning and education. Demonstrated history of career advancement. Ability to continue an accelerated career track. Fluency in English along with excellent verbal and written communication skills. Flexibility to travel up to 50% (including internationally) as well as to live/embrace our remote-working culture.

Vineet Hariharan and Associates ( VHA) are looking for talented individuals ( Semi qualified CA) for the role of Audit and Tax executive. Candidate must have experience in Statutory and Tax audits , must have working knowledge in GST and must have completed articleship along with IPCC. Role & responsibilities Some of the areas of Operations: 1) Plan and conduct statutory audit 2) Preparation of financial statements 3) Working with the team and client for audit finalization. 4) Lead a team of 3-4 in execution of work 5) Coordinate with clients based on data required and submit relevant reports on time. Preferred candidate profile 1) Articleship in CA firm is mandatory 2) Exposure in GST, Income tax and audit 3) Willing to work with teams and handle clients directly 4) Ability to lead teams and solve client escalations

Role & responsibilities: Be responsible for delivering highest quality deliverables on assurance related tasks which comply to EY Global methodology. Demonstrate basic understanding of an industry or sector and be aware of technical issues or assurance risks. Interact with the global engagement team on a regular basis and develop productive working relationship with them. Contribute ideas for improvement by comparing efficiency of review procedures performed across different clients. Contributes to a positive team environment by demonstrating consistent commitment and optimism towards work challenges. Promote EYs ethical and professional standards, including data confidentiality. Achieve participation on calls with EY Onshore teams. Develop knowledge of use of EY technology and tools to continually learn, share knowledge with team members, and enhance service delivery. Preferred candidate profile Skills and attributes for success Strong interpersonal and good written & oral communication skills. Proficient with MS office and Outlook Robust logical and reasoning skills Team player, with the ability to multi-task, flexible and can work under pressure. Commitment to continuous learning and proactively implement onto new processes Team player, with the ability to multi-task, flexible and can work under pressure. To qualify for the role, you must have B.Com Graduates with 1 - 2 years of relevant experience in financial accounting and assurance concepts. ACCA / CPA fresher Ideally, youll also have Proficiency in MS Excel, MS Office. 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 part of a market-leading, multi-disciplinary team in the only integrated global assurance business worldwide. Opportunity to work with EY GDS Assurance practices globally with leading businesses across a range of industries Please apply to below link if you are intrested: https://careers.ey.com/job-invite/1592208/

JOB DESCRIPTION: Your job responsibilities will include, Execution of statutory audit assignments independently Being a SPOC for the client Good technical knowledge needed for execution of assignment Learn and use of firm methodology Communicate with clients and their overseas counterparts wherever required Co-ordination with SKP cross service teams (IDT, Tax, C Law, TP, etc.) for assignments Ownership of clients like CSS, billing, recovery, etc. Working knowledge about internal audits Flexible to work on non standard assurance engagements Travel across all locations DESIRED CANDIDATE PROFILE: Chartered Accountant with 1-.8 to 4 years post qualification experience Expert knowledge of business processes, accounting, reporting and audit methodology Expert knowledge and application of accounting standards and SAs under Indian GAAP Awareness of reporting under IFRS and other GAAPs as may be required for the group reporting for various entities. Awareness of direct and indirect taxes and corporate laws Excellent team management and client handling experience Strong analytical skills Self starter with a strong work ethic Exposure to ERP environment (Tally, SAP, JDE, etc.) Strong communication, with good command on English language. Please share CV at resume@leadway.in

Roles and Responsibilities: Assist in statutory, internal, and tax audits. Prepare and file GST, TDS returns. Maintain accounts and financial records (Tally, Excel, etc.). Support in month-end and year-end closing. Assist with financial analysis and reporting. Coordinate with external auditors and consultants. Ensure compliance with accounting standards and tax regulations. Key Skills: • Strong knowledge of Accounting, Auditing, Taxation (Direct & Indirect) • Proficient in MS Excel, Tally, and accounting software • Good communication and analytical skills • Ability to work independently and in a team Graduate, CA-inter with minimum 5 years of experience

Basic Section No. Of Openings 1 External Title Auditor Employment Type Permanent Employment Category Office Closing Date 27 May 2025 Organisational Entity Equitas Small Finance Bank Business Unit Internal Audit Division/Function (SBU) Assets & Credit Audit Department Assets & Credit Audit Sub-Department Assets & Credit Audit Generic Role Auditor External Title (Job Role) Auditor Division Assets & Credit Audit Zone South State Tamil Nadu Region Chennai Area Chennai Cluster Chennai PT Location Chennai Branch Code 9999 Branch Name Head Office Skills Skill Highest Education No data available Working Language No data available About The Role Independently conduct various types of audit (i.e. Process/Product/Thematic/Department/Management audit) assigned from time to time within the TAT. Facilitating / conducting investigation [offsite/onsite] relating to frauds, complaints of serious nature. Providing feedback to the stakeholders for plugging the control and process gaps. Ability to convey the shortcomings of serious and sensitive nature to the appropriate level of Management in a professional manner in the form of error free report within the prescribed time. To follow up with auditee units for getting rectifications, conformities and any other actionable in a time bound manner. To maintain cordial interpersonal relationships with cross-functional departments and effectively communicate with them in a timely structured manner for enhancing effectiveness and efficiency of the overall functioning.

About The Role : In Scope of Position based Promotions (INTERNAL only) Job TitleAuditor - Group Audit CB & IB Operations and Controls Team LocationMumbai, India Role Description The GA function is a professional, business focused, proactive risk-based global audit team that operates with transparency, integrity and independence, and assists the Banks business and infrastructure areas to identify key control weaknesses. Focused on identifying potential risk exposure, the function offers vital insights into the adequacy of the design and the operating effectiveness of systems of internal control. A global function operating from four hub locations (London, New York, Frankfurt, and Singapore) and 30 other locations globally, Group Audit is increasingly relied upon by banking regulators to provide independent, consistent, and objective assurance. As an Associate Auditor in the global Corporate Bank & Investment Bank Operations and Control (CB & IB Ops and Cntrl) team you will work with management and staff within Group Audit based in India, Germany, United Kingdom and as part of wider global CB & IB Operations and Control team to deliver audits performed regionally and globally. You will become an integral member of a diverse high-performance GA team, providing Subject Matter Expert support on various operational topics for other audit teams on operational controls as part of the holistic front to back audit review process. The GA CB & IB Operations and Control team primarily is responsible for review of utility operations functions such as Reference Data Services, Lending Operations, Audit Confirmations, Tax Operations, Reconciliations Processing, Transaction Surveillance Operations, Collateral (Margin) Operations, Regulatory Reporting Operations, Client Assets, Central & Risk Functions, Global Network Management Operations which support processes across business lines of Corporate Bank and Investment Bank. Responsibility for coverage of this broad portfolio is split between three Principal Audit Managers (PAMs) globally. This role reports into the Principal Audit Manager (PAM) based in Bengaluru office responsible for the audit portfolio of Lending Operations, Operations Reference Data Services, Tax Operations and Audit Confirmations. They in turn report to the Global Chief Auditor (CA) for CB & IB Ops and Cntrl, further reporting into Head of Audit (HOA) who has direct reporting into Global Head of Group Audit (GHGA). What we'll offer you As part of our flexible scheme, here are just some of the benefits that youll enjoy Best in class leave policy Gender neutral parental leaves 100% reimbursement under child care assistance benefit (gender neutral) Sponsorship for Industry relevant certifications and education Employee Assistance Program for you and your family members Comprehensive Hospitalization Insurance for you and your dependents Accident and Term life Insurance Complementary Health screening for 35 yrs. and above Your key responsibilities Evaluate the adequacy and effectiveness of internal controls relating to GA CB & IB Operations and Controls managed audits in accordance with Group Audit methodology and the established risk assessment framework. Document process flows, identify risks, assess controls, and perform audit testing within the audit application; track and validate closure of internal audit issues and regulatory observations within the application. Complete all work assignments on a timely basis, including activity assigned on planned audits, ad hoc projects, and special investigations. Contribute to the continuous monitoring and SME framework of the GA CB & IB Operations and Control environment, periodic update of auditable area risk assessments and contribute to the annual audit planning process as required. Work on ad hoc projects including methodology enhancements and regulatory inquiries. Further work on an integrated basis with fellow team members both locally and globally. Develop and maintain professional working relationships with colleagues, the business and other Infrastructure support areas as well as work in an integrated manner with fellow team members both locally and globally. Develop and maintain broad regulatory knowledge and experience. Stay abreast of developments within the bank and its strategy, business/industry changes and their effect on the teams audit plan, audit methodology and risk assessments. Your skills and experience Preferably educated to degree level with relevant work experience, ideally in an internal or external audit role. Bank or finance experience is preferred, but experience from other industry sectors considered, in particular where a nexus to operations type process and controls can be demonstrated. An overall experience of 5+ years is required, ideally coupled with a professional certification (e.g., ACA, CPA, CIA, CFE, ACAMS etc.). Good knowledge of key banking products and/or operations lifecycle (e.g., Reconciliations, Reference Data, Lending, Regulatory Reporting, Tax Operations) is beneficial. The ability to multi-task assignments and prioritize workloads with minimal supervision. Excellent communication skills, both written and verbal with the ability to communicate effectively at all levels. An ability and willingness to work in a high-pressure environment and deliver under tight deadlines and defined budgets to agreed targets. A firm commitment to maintaining the highest professional and ethical standards, driving integrated working practices. Innovative mindset and ability to develop ideas which can be implemented with a positive impact for the Bank, GA or the CDO team overall. . How we'll support you Training and development to help you excel in your career Coaching and support from experts in your team A culture of continuous learning to aid progression A range of flexible benefits that you can tailor to suit your needs

• Audit planning, execution & finalization. • Execution of statutory audit assignments. • Planning for statutory audit assignment. • Articleship experience in Statutory Audit & Tax Audit. • Passion- working in Auditing. • Understanding of stat audit

Position: Audit Junior/Intermediate/Senior Are you a Qualified CA, looking to grow your career in a Global Audit team? If so: we want to meet you! Talent Formula is a consulting firm that offers outsourced financial and accounting talent to Chartered Accounting firms worldwide. We are currently sourcing for one of the UK's top 10 accounting firms and recognised as largest Audit practice in the UK. They are looking to hire Audit Juniors/Intermediate for their Financial Services team for pilot Audit Global Delivery Service (GDS) unit. What skills will you need to be effective in this role? Purpose and aim of job To ensure all work undertaken is carried out in accordance with the firms procedures To be responsible for the day-to-day operation of each audit assignment Job duties and responsibilities Accept responsibility for all work performed Attend pre-audit discussions with partner and manager Plan audit assignments with the assistance of the audit partner and manager Ensure that the work undertaken on each audit is completed in accordance with the approved plan and budget Advise the audit manager of progress on the job and any developments that may lead to a change in strategy on a daily basis Suggest logical solutions to problems Under withdrawn supervision, complete the audit file and pass the complete file for review to the manager subject only to key points raised for the managers attention, to include the following: Planning, Closing, Fixed assets, Stock, Debtors & Sales, Bank, Creditors & Purchases, Tax, VAT, Provisions, Reserves, Profit and loss, Payroll, Related parties, Trial balance Effectively communicate with the client and manager in a timely manner Take ownership of all aspects of the audit file when acting as the assignment leader and ensure all review points raised by the manager and partner on work completed by yourself are addressed in a timely manner Understand and apply UK-specific and internationally accepted accounting principles and auditing standards, including reporting requirements Complete the work within timetable agreed Complete appraisals and job by job forms in accordance with the firm’s procedures To act in a mentoring capacity for more junior staff Coach more junior members of staff on the job Who we are looking for: Fully Qualified CA 3yr Articleship experience minimum within an Audit & Assurance team Min 2 year experience post articleship in Statutory audit in offshore accounting in a BPO setup. (preferably Big4) Good statutory auditing knowledge Excellent communication skills Can-do attitude with a desire to learn Experience in planning audit engagements Personal Attributes Be commercially aware Computer literate Team player Good communication skills Flexibility Strong organisational skills and ability to multitask on projects Systematic Enthusiastic Able to work on own initiative Good attention to detail Ability to prioritise workload Work to deadlines Problem solver Persuasive Why apply? Global client, reporting to an Offshore Manager in the UK Exact same training program as UK CA Graduates are given. International standard On Job Training Exposure to work on UK listed company audits Work for a structured client, providing clear development opportunities as you progress How to apply? To be considered for this role, you must complete 3 steps: 1. Apply to this job and upload your resume 2. Complete the Skills Tests for this role You must follow the link below and complete the testing assessments. The first assessment is a Skills Test, to assess your technical ability and numerical reasoning. 3. Complete the Psychometric Test for this role If you successfully clear the Skills Test, you will be redirected to a Psychometric Test to assess how you think and make decisions. To complete these tests, you must go to https://es.peoplogicaskills.com/es/quiz?testId=3956c2875edba197 and complete the assessments. If you do not complete the assessments then you will not be considered for the role. Financial Services Team Our leading financial services practice supports clients across the industry, including wealth and asset management, private equity, insurance, consumer credit and payment services. We have been a trusted adviser to the UK insurance industry for over 150 years and have one of the largest and most experienced teams of insurance experts within the accountancy profession. Established initially as a Lloyds practice, our clients now span the entire insurance market from Lloyds syndicates and managing agents to insurance companies, brokers and MGAs. We have one of the largest financial service audit teams outside of the Big 4 with over 100 audit partners and staff dedicated to supporting the sector. We offer relevant and practical advice to guide and enable our clients to maintain rigorous controls, manage risks and achieve business growth. We act for many platform-based businesses, including wealth, funds and investment management companies. Our clients include listed businesses and those backed by private equity. Business Services Team Variety best describes the work of this team. You could be involved in the audit of any organisation from a multi-national listed company to a fast-growing scale-up Our clients include natural resource companies, tech companies, professional practices and retailers. We are one of the leading advisors to listed businesses in the UK, according to the Corporate Adviser Rankings Guide, and the 7th largest auditor to LSE listed companies. Your work could range from conducting audits at clients’ premises to preparing management or statutory accounts. With every audit, you’ll gain a deeper insight into each stage of the process, and a broader view of the businesses we work for. As your experience grows, so will your opportunities. You could, for example: Assist our corporate finance teams and litigation experts Work on an international contract via our membership of Client – a global family of independent accounting firms Work on an assignment for the European Commission.

Key Responsibilities: Preparation and finalization of financial statements (Balance Sheet, Profit & Loss, and Cash Flow statements) Filing and compliance of GST, TDS, and Income Tax returns Preparing data and documentation for statutory audits Bank reconciliation and ledger scrutiny Preparing MIS reports and providing timely analysis to management Budgeting, forecasting, and variance analysis ROC filing and ensuring compliance with MCA regulations Coordinating with auditors, consultants, and tax authorities Required Qualifications: Qualified Chartered Accountant (CA) Strong knowledge of Tally, MS Excel, and accounting standards Working knowledge of GST, TDS, and Direct Tax provisions Excellent communication and analytical skills Preferred: Experience with compliance for private limited companies Familiarity with ERP software is an added advantage Role & responsibilities

Roles and Responsibilities MIS, GST Filing, ITRs, Audit, Cost Control, Vendors Management, Payments etc Should known to Tally, Taxation knowledge for income Tax, Of Service Tax returns, TDS returns, Finalisation of annual accounts Stock / Inventory accounting, having maintained / monitored stock. Taxation: Well versed with statutory filings including TDS, Service Tax, (GST Knowledge is added advantage), PF, ESI, LWF, etc. Chartered Acountant GST Audit: profitability and other purposes Operational Support - Controlling statutory compliances, review. Direct the maintenance of ledgers, journals, accounts receivable, revenue depreciation, cost, property, operating expenses, insurance etc. Assists Partner(s) in completion of various audit, direct/indirect taxation, attestation, corporate law, audits and related assignments. Desired Candidate Profile Should be able to handle all the assignments independently. Team Management. MS Office and advanced Excel. ERP and accounting software Direct the preparation and filing of returns for Gst, Income tax, other forms of taxes and charges. Direct installation and maintenance of accounting, timekeeping, payroll, inventory, property and related procedures and controls. Should be well versed with GST, Accounting, Payroll, Income Tax, TDS, Audit etc. Experience in managing company accounts. Experience in preparation of Balance Sheet and Budgets

Relevant Big4 or industry assurance experience. Strong knowledge of IFRS/US/UK GAAP/Ind AS. Experience: Qualified Chartered Accountant with 1-10 years or ACCA / CPA with relevant post-qualification Audit and Assurance experience with either mid-or top-tier accounting firm, MNC or larger domestic Indian companies, preferably within a Shared Service Environment Interested candidates can share their CV at openings4ca@gmail.com Preferred candidate profile CA (Charetered Accountant) CPA ACCA Add on advantange - having experience with Big4 and Medium size Audit engagements.

Job Title: Sr Manager / Manager - Finance Department: Finance Reports to (Name & Job Title): Sr. General Manager Finance / General Manager. The position is going to be the successor to Head of Finance, Accounts and Taxation (in the next two to three years). S/he is responsible for ensuring compliance of all the above functions to meet corporate guidelines and adhere to all external compliance requirements of the Government, Auditors and lending agencies. S/he is responsible for:- Major Accountabilities - 1. Provide support to the Board of Directors and Report to the Corporate Office, in Japan as needed. 2. Plans, develops, organizes, implements directs and evaluates the Company's fiscal functions from every relevant perspective. 3. Manage treasury, finance, accounting and compliance functions with the necessary processes and internal controls to safeguard the Company assets. 4. Coordinate the preparation of financial statements, financial reports, special analyses and information reports. 5. Serve on planning and policy-making committees. Key Responsibilities of the Role a) Strategic 1)To support the Organization in developing a finance organization strategy around corporate finance, finance operations and risk management 2) To implement all strategic decision of the Board 3) Risk evaluation and commercial viability evaluations 4) Strategic partner to the Managing Director/Chief Executive Officer and translate the overall corporate strategy into financial and business plans and projections 5) Resource Allocation b) Internal Process/ Operations 1) To prepare for board approval regarding budgets, periodical reviews and operational performance. 2) To monitor quality and standardization of Financial statements. 3) To satisfy the audit requirements with regards to the observations by Auditors. 4) To standardize cost control measures across product portfolios. 5) Set corporate guidelines for authorization limits. 6) Review and monitor project budgets. Report budgetary performance as required. (7) Coordinate with all functional heads for the speedy resolution of all financial issues (8)Monitor tax planning and compliance (both direct & Indirect tax) (9)Taking care of all manufacturing locations from a financial stand point and ensuring that costs incurred are rationalized. This also extends to optimizing the entire supply chain & procurement cycle for the firm. (10)GST Management. (11)Handle technical accounting issues & related compliances. (12)Ownership of Chart of Accounts. (13)Ownership of customer/Vendor and other Masters in Tally & other software of the companies. (14)To ensure overall monitoring of various accounts like - General accounts - Purchase accounts - Sales accounts (15)To ensure timely finalization, consolidation and closing of monthly, quarterly, half yearly and Yearly accounts as per the accounting / statutory requirements (16) Working out viability studies of all Projects and means of financing for projects c) Learning and Development 1. To keep abreast of all current developments in business and functional aspects and knowledge transfer to the team. 2. To groom the team and develop a successor. 3. To upgrade the skills of the team by providing learning opportunities. 4. To educate the cross-functional teams on certain key topics relevant to the business Experience requirement: At least 10 to 12 years Post Qualification Experience in manufacturing-intensive organizations in managerial role 8 to 10 years. 15 to 20 years of experience (at least 10 years post qualification) (Age of around 45 years) most of which will be ideally coming from manufacturing-intensive organizations (preferably Auto components / manufacturing Industries). Specific Professional Competencies: Indicate any other soft/technical/professional knowledge and skills requirements Previous working experience as second in level at least 3 years Should have a strong track record of maintaining internal controls & compliance as well as mitigating risks & fraud. Should have excellent knowledge of Excel Should have thorough knowledge and experience of working in Tally system, and ownership of accounting processes. Should have Good communication and interpersonal relationship skills. Should have Leadership Skills Should have Eye for details. Should Handle conflicts Delegation Team Building Analytical skills People management skills Presentation skills Communication skills Networking skills. Should have excellent time-management and organizational skills. Should have handled a team size of 8 to 9 members. Should have exposure to Japanese working culture. Interested candidates can send resume at manohara.is@trmn.biz

Ensure accurate and timely recording of financial transactions: Maintain the integrity of the general ledger. Review and post journal entries: Ensure proper accounting for various transactions. Ensure proper Statutory filings and compliances.

We are looking for a highly skilled and experienced Chartered Accountant to join our team in Mumbai. The ideal candidate will have 1-3 years of experience in statutory audit with Indian clients. ### Roles and Responsibility Collaborate with cross-functional teams to deliver high-quality services across multiple client departments. Provide practical solutions to complex problems, leveraging technical expertise and analytical skills. Develop and maintain strong relationships with clients, understanding their needs and providing tailored support. Stay up-to-date with industry trends and developments, applying this knowledge to drive business growth. Work closely with internal stakeholders to ensure seamless delivery of services and high-quality standards. Identify opportunities for process improvements and implement changes to increase efficiency and productivity. ### Job Requirements CA qualification is mandatory. Strong understanding of accounting principles, auditing standards, and financial regulations. Excellent communication and interpersonal skills, with the ability to work effectively with diverse stakeholders. Practical problem-solving skills, with the ability to analyze complex issues and develop creative solutions. Ability to work in a fast-paced environment, prioritizing tasks and managing multiple projects simultaneously. Strong attention to detail, with a focus on delivering high-quality results and meeting deadlines.

We are looking for a highly skilled and experienced Senior Associate to join our team in Mumbai. The ideal candidate will have 3-6 years of experience in corporate finance, due diligence, statutory audit, FP&A, and financial planning analytics. ### Roles and Responsibility Collaborate with cross-functional teams to provide services across multiple client departments. Deliver insightful and practical solutions to complex problems using a practical approach. Work closely with market-leading entrepreneurs, game-changers, disruptors, and visionaries. Utilize strong analytical and problem-solving skills to drive business growth. Develop and maintain strong relationships with clients and stakeholders. Stay up-to-date with industry trends and developments to improve decision-making. ### Job Requirements CA or MBA Finance degree from a reputable institution. Proven experience in corporate finance, due diligence, statutory audit, FP&A, and financial planning analytics. Strong knowledge of capital agenda framework and its applications. Excellent communication and interpersonal skills. Ability to work collaboratively in a fast-paced environment. Strong analytical and problem-solving skills.

We are looking for a highly skilled and experienced Associate Consultant to join our team in Gurgaon. The ideal candidate will have 3-6 years of relevant experience in auditing and accounting standards, with a strong background in assurance, tax, transaction, and advisory services. ### Roles and Responsibility Conduct operational, financial, process, and systems audits to review and appraise activities, systems, and controls. Identify accounting and auditing issues and discuss them with the audit in-charge to resolve problems. Perform substantive testing of appliances according to the audit plan and document all work performed. Identify improvements to control systems and procedures. Present audit reports clearly highlighting key recommendations to management. Prepare and maintain statutory books of accounts, assist in audit reviews, and reconcile account receivables and payables. Finalize accounts and prepare audit reports, management comment letters, and representation letters. ### Job Requirements Strong knowledge of auditing and accounting standards is required. Experience in handling statutory audit assignments is essential. Ability to prioritize work on multiple assignments and manage ambiguity effectively. Possess strong verbal and communication skills, with clarity of thought and assertiveness. Demonstrate effectiveness and creativity in written expression, including logical, readable, and concise writing. Ability to meet deadlines and deliver insightful, practical solutions to complex problems.

We are looking for a highly skilled and experienced Associate Consultant to join our team in Chennai. The ideal candidate will have 3-6 years of relevant experience in auditing and accounting standards, with a strong background in financial reporting and analytics. ### Roles and Responsibility Conduct operational, financial, process, and systems audits to review and appraise activities, systems, and controls. Identify accounting and auditing issues, discuss them with the audit in-charge, and resolve problems as they arise. Perform substantive testing of appliances according to the audit plan and document all work performed. Present audit reports clearly highlighting key recommendations to management. Prepare and maintain statutory books of accounts, conduct audits, reconcile account receivables and payables, and finalize accounts. Assist seniors in reviewing and checking financial statements and preparing audit reports, management comment letters, and management representation letters. ### Job Requirements Strong knowledge of auditing and accounting standards is required. Experience in handling statutory audit assignments is essential. Ability to prioritize work on multiple assignments and manage ambiguity effectively. Strong verbal and communication skills, with clarity of thought and assertiveness, are necessary. Effectiveness and creativity in written expression, including logical, readable, and concise writing, are expected. Ability to meet deadlines and deliver high-quality results is crucial. Qualification: BE/ B.Tech,, or MSC in Computer Science/Statistics or M.C.A. CA qualification is preferred. Experience: 3 - 6 years of relevant experience.

We are looking for a highly skilled and experienced Consultant-CHS-Assurance-ASU - TR - Technology Risk to join our team in Gurgaon. The ideal candidate will have 3-6 years of relevant experience. ### Roles and Responsibility Conduct operational, financial, process, and systems audits to review and appraise activities, systems, and controls. Identify accounting and auditing issues and discuss them with the audit in-charge to resolve problems. Perform substantive testing of appliances according to the audit plan and document all work performed. Identify improvements to control systems and procedures. Present audit reports clearly highlighting key recommendations to management. Prepare and maintain statutory books of accounts, assist in reviewing financial statements, and prepare audit reports, management comment letters, and management representation letters. ### Job Requirements Strong knowledge of auditing and accounting standards is required. Experience in handling statutory audit assignments is essential. Ability to prioritize work on multiple assignments and manage ambiguity. Strong verbal and communication skills are necessary. Clarity of thoughts and assertive, effective, and creative written expression (logical, readable, and concise) are expected. Ability to meet deadlines.

We are looking for a highly skilled and experienced Chartered Accountant to join our team in Bengaluru. The ideal candidate will have 2-3 years of experience in auditing and accounting standards, with a strong background in assurance services. ### Roles and Responsibility Conduct operational, financial, process, and systems audits to review and appraise activities, systems, and controls. Identify accounting and auditing issues and discuss them with the audit in-charge to resolve problems. Perform substantive testing of appliances according to the audit plan and document all work performed. Identify improvements to control systems and procedures. Present audit reports clearly highlighting key recommendations to management. Prepare and maintain statutory books of accounts, assist in audit, reconciliation of account receivable and payable, and finalize accounts. Assist seniors in reviewing and checking financial statements and preparing the audit report, management comment letter, and management representation letter. ### Job Requirements Strong knowledge of auditing and accounting standards. Experience in handling statutory audit assignments. Ability to prioritize work on multiple assignments and manage ambiguity. Strong verbal and communication skills. Clarity of thoughts and assertive, effective, and creative written expression (logical, readable, and concise). Ability to meet deadlines. Qualification: CA.

We are looking for a highly skilled and experienced Consultant to join our team in Gurgaon. The ideal candidate will have 3-6 years of experience in auditing and accounting standards, with a strong background in assurance, tax, transaction, and advisory services. ### Roles and Responsibility Conduct operational, financial, process, and systems audits to review and appraise activities, systems, and controls. Identify accounting and auditing issues and discuss them with the audit in-charge to resolve problems. Perform substantive testing of appliances according to the audit plan and document all work performed. Identify improvements to control systems and procedures. Present audit reports clearly highlighting key recommendations to management. Prepare and maintain statutory books of accounts, assist in audit, reconciliation of account receivable and payable, and finalize accounts. Assist seniors in reviewing and checking financial statements and preparing the audit report, management comment letter, and management representation letter.### Job Requirements Strong knowledge of auditing and accounting standards. Experience in handling statutory audit assignments. Ability to prioritize work on multiple assignments and manage ambiguity. Strong verbal and communication skills. Clarity of thoughts and assertive personality. Effectiveness and creativity of written expression logical, readable, and concise. Ability to meet deadlines. Qualification: BE/ B.Tech,, or MSC in Computer Science/Statistics or M.C.A. Skills and attributes required include collaboration, practical problem-solving, agility, curiosity, mindfulness, positivity, adaptability, and creativity.

We are looking for a skilled Chartered Accountant with 3 to 6 years of relevant experience to join our team as an Executive-FS-Assurance-ASU in Mumbai. ### Roles and Responsibility Conduct operational, financial, process, and systems audits to review and appraise activities, systems, and controls. Identify accounting and auditing issues and discuss them with the audit in-charge to resolve problems. Perform substantive testing of appliances according to the audit plan and document all work performed. Identify improvements to control systems and procedures. Present audit reports clearly highlighting key recommendations to management. Prepare and maintain statutory books of accounts, assist in audit, reconciliation of account receivable and payable, and finalize accounts. Assist seniors in reviewing and checking financial statements and preparing the audit report, management comment letter, and management representation letter. ### Job Requirements Strong knowledge of auditing and accounting standards. Experience handling statutory audit assignments. Ability to prioritize work on multiple assignments and manage ambiguity. Strong verbal and communication skills. Clarity of thoughts and assertive personality. Effectiveness and creativity of written expression – logical, readable, and concise. Ability to meet deadlines.

We are looking for a highly skilled and experienced Senior Consultant to join our team in the Technology, Media & Entertainment (TME) sector. The ideal candidate will have 2-3 years of post-qualification experience. ### Roles and Responsibility Assist seniors in replying to client queries on transfer pricing matters. Conduct technical research on income-tax provisions and prepare submissions for assessment and appellate proceedings. Appear before income-tax authorities for routine client-related matters. Manage administrative tasks including engagement letters, internal QRM, filing client papers, and billing follow-up. Collaborate with cross-functional teams to deliver high-quality services to clients. Develop and maintain strong relationships with clients and stakeholders. ### Job Requirements Chartered accountant with 2-3 years of post-qualification experience in transfer pricing. Proficient in MS Word, Excel, and PowerPoint. Strong analytical and problem-solving skills. Excellent communication and interpersonal skills. Ability to work collaboratively in a fast-paced environment. Strong attention to detail and organizational skills.

We are looking for a highly skilled and experienced Vice President to lead our Transaction Diligence team in Mumbai. The ideal candidate will have 7-10 years of experience in Statutory audit and financial Due Diligence, with a strong background in finance and accounting. ### Roles and Responsibility Lead the Transaction Diligence team to deliver high-quality services to clients. Conduct thorough analysis of financial information and provide insightful recommendations. Develop and implement effective due diligence strategies to identify potential risks and opportunities. Collaborate with cross-functional teams to ensure seamless execution of transactions. Provide expert guidance on transaction structuring and risk management. Identify and mitigate potential deal issues impacting transaction valuation. Analyze historic and current financial information and projections. Build relationships with clients and conduct due diligence as part of an M&A team or within Big 4 CA firms. Participate in audit and assurance practices, including exposure to data analysis, MIS, and project handling. ### Job Requirements CA Qualified with a minimum of 7 years of experience in Statutory audit and financial Due Diligence. Strong knowledge of finance, accounting, and financial analysis. Excellent analytical, communication, and problem-solving skills. Ability to work collaboratively with cross-functional teams. Practical approach to solving complex problems and delivering insightful solutions. Experience in data analysis, MIS, and project handling is desirable. A strong understanding of business operations, competitive positioning, strengths, weaknesses, opportunities, and challenges is required. Proficiency in report writing and good communication skills (both written and oral) are essential. High team orientation and the ability to build relationships with clients are necessary. Experience working in a fast-paced environment with multiple priorities and deadlines is preferred.