858 Statutory Audit Jobs - Page 34

Job Title: Manager Finance and Accounts Industry: Gold Jewellery Manufacturing Location: R.S. Puram, Coimbatore Experience Required: Minimum 10 Years (with proven stability) Salary: 40,000 60,000 (Based on Experience & Expertise) Employment Type: Full-Time Job Summary: We are looking for a committed and detail-oriented Manager Finance and Accounts to take full ownership of our Finance & Accounts department. This is a crucial leadership role where the selected candidate will oversee all financial operations, including compliance, reporting, and audits. The ideal applicant should have a solid background in core accounting functions, GST filing, and financial statement preparationpreferably with experience in the jewellery or manufacturing industry . Important Note: We are looking for someone with strong employment stability minimum 10 years in the previous company is mandatory . Candidates with less than 5 years of experience in a single organization will not be considered . We expect long-term commitment as this position is designed for someone to lead and grow with us. Key Responsibilities: Manage complete day-to-day accounting operations using Tally ERP (9/Prime) . Maintain accurate ledgers, journal entries, and financial reconciliations. Handle periodical GST filings and ensure full compliance with tax norms. Prepare and finalize P&L, Balance Sheets , and other statutory reports. Manage TDS, IT returns , vendor payments, bank reconciliations, and receivables/payables. Coordinate effectively with external auditors and consultants for internal/statutory audits. Organize and file all relevant financial and statutory documentation. Deliver timely and accurate financial reports to support management decisions. Ensure compliance with all applicable accounting standards and regulations. Candidate Requirements: Graduate/Postgraduate in Commerce (B.Com/M.Com or equivalent). Minimum 5 years of continuous experience in accounting roles. Proven employment stability in the previous organization (5+ years is a must). Hands-on experience with Tally ERP 9 or Tally Prime . Strong understanding of accounting principles , GST , TDS , and tax filing. High integrity, attention to detail, and ability to handle confidential information. Independent working style and strong organizational skills. Preferred Qualifications: Finance Team handling experience. If you're a seasoned accounting professional looking for a long-term opportunity to lead a finance team in a reputed organization, we invite you to apply and grow with us.

Role & responsibilities : Preparing financial statements in compliance with IND AS standards. Managing end-to-end financial accounting processes. Overseeing fixed asset management, including capitalization and depreciation. Coordinating statutory, internal, and regulatory audits. Conducting ledger analysis and reconciliation. Managing vendor and customer accounts, including payments and receivables. Leading and mentoring a finance team. Preparing periodic MIS reports and financial summaries for management.

Functional Responsibility/ Domain Related: Valuations of various Indian debt instruments including corporate bonds, money market instruments, government securities, state development loans, Treasury bills etc. Construction and review of yield curve across issuers, sectors and rating categories. Establishing a strong network for polling across market participants – mutual funds, insurance companies, banks, primary dealers, brokers, arrangers and other active investor/traders segments Polling with various debt market participants on a daily basis for sourcing required pricing information. Sourcing and analyzing trades/pricing data received from various market sources (exchanges, asset managers etc.) for the purpose of valuations. Preparation of valuation models using excel/VBA. Preparation of ad-hoc analytical report for the purpose of senior management and/or for external agencies. Preparation and maintenance of documentation related to valuations Assistance in development, testing, maintenance of various in-house applications Desirable Skills: Fixed income dealing experience in CP, CD and corporate bonds in Indian debt markets Strong connect with market participants including fund managers, arrangers, PDs, issuers, brokers etc Analytical inclination and fixed income fundamentals knowledge. Strong oral, written and presentation skills Fixed income market understanding Working knowledge of MS office products and VBA

JOB PURPOSE As the Finance Person, He/She will be involved in Secure accurate and timely overview of the financial position of BLUETOWN India and implementation of necessary compliance and approval procedures along with forecasting models, and ensuring all accounting activities comply with regulations. Further, crafting of financial strategies and managing accounting teams to maintain our companys financial health and increase profitability in the long run. COMMUNICATIONS & WORKING RELATIONSHIPS External: Strong negotiation skills Ability to liaise cross-teams to ensure the best efficiency and zero communication gaps Fluent in English- written and spoken. Internal: Good with Numbers. Confident, Clear, and Crisp Communication skills. Proactive, passionate, committed, and have a supportive approach towards a given task. Problem-solving ability, particularly when working under pressure and/or dealing with new situations KEY ACCOUNTABILITIES/ RESPONSIBILITIES Secure overall compliance of BLUETOWN India to local laws. Assist in the implementation of Global ERP system. Create project-specific financials overview when needed. TP working and E-invoicing & Advance Tax Working GST Reconciliation & Return (Both GSTR1 and GST 3B) and GST Refund Participating in financial and tax audits evaluates whether the same is as per generally accepted accounting principles. Ensure to prepare the Financial Statement as per accepted accounting guidelines. Ensure all accounting activities with Statutory Audit internal audits comply with financial regulations TDS return 24Q, 26Q, 27Q filing & Form 3CEB and 3CEAA filing Payroll-Salary Process & Vendor Payment Manages financial transactions and financial planning of the company. Manages disbursement and receipting of all funds. Support on other finance activities as required It will be key to support the projects on all financial controlling activities. Preparation of Payroll & other related compliance Preparing & maintaining FAR Taking Care of all Account Payables / Receivables Manage & Reconciliation of Debtors as per agreed terms or contracts. Maintaining & process Local & Foreign Travel settlements of employee and externals Reconciliation of Profit & loss and Balance sheet Month wise QUALIFICATIONS Graduate (B.Com) Relevant work experience. Experience in Accounting, Commercial Operation, Finance, Experience in Telecom Industry and hand-on experience on Manufacturing Industry will be preferable. Excellent Knowledge of DATA analysis and forecasting models. Capacity to make a quick but rational decision. Potential to lead and motivate others and ability to groom team members. Always have an analytical approach to work. Good English skills (verbal and written) Skilled within Microsoft Excel. PERSONALITY Good interpersonal and presentation skills, acknowledging that we are working across many different cultures. Proactive with a personal drive for getting things done and getting them done right and fast without being lost in details. Positive, open and trustworthy communication Can listen to others and understand their needs WORK INFORMATION Working hours: Salaried employment Working environments: Office work, field visit can occur. Working Location: BLUETOWN office Travel: Can occur in case of field investigations

Job Title : General Manager Accounts & Finance Location : Jaipur Department : Finance & Accounts Reports To : Chief Financial Officer / Managing Director Industry : Infrastructure / Construction / EPC Experience : Minimum 8 years in relevant industry Qualification : Chartered Accountant (CA) Job Summary: We are seeking a dynamic and experienced General Manager Accounts & Finance to lead and manage the financial & taxation functions of our organisation. The ideal candidate will be a Chartered Accountant (CA) with at least 8 years of progressive experience in the infrastructure or related industry, possessing strong expertise in overall GST compliance and financial operations. Key Responsibilities: Accounts & Financial Management Oversee and manage end-to-end accounting operations, including general ledger, accounts payable/receivable, payroll, and financial reporting. Ensure timely closure of monthly, quarterly, and annual financial statements in compliance with applicable accounting standards. Monitor financial performance and provide strategic financial insights to the management team. Lead budgeting, forecasting, and cost control initiatives. GST & Statutory Compliance Ensure accurate and timely GST filings, returns, reconciliations, and assessments. Handle GST audits, refunds, e-invoicing, input tax credit (ITC), and compliance with evolving GST laws. Coordinate with consultants and authorities for resolution of GST-related queries and notices. Audit & Taxation Coordinate with internal and statutory auditors to ensure smooth audit processes. Ensure compliance with all direct and indirect tax laws and timely filings of returns. Liaise with external consultants for tax planning and legal compliance. Cash Flow & Treasury Management Manage working capital, banking relationships, fund flow planning, and investments. Optimise cash flows and ensure proper controls on expenditures and payments. Team Leadership & Process Improvement Lead and mentor the accounts and finance team, ensuring continuous skill development. Implement internal financial controls, SOPs, and process automation for operational efficiency. Desired Candidate Profile: Qualified Chartered Accountant (CA) with minimum 8 years of post-qualification experience. Experience in infrastructure, construction, EPC, or related industries is mandatory . Strong understanding of Indian accounting standards, Companies Act, GST, and direct taxation. Proficient in financial software (e.g., Tally, ). Excellent analytical, leadership, and communication skills. High level of integrity and professionalism.

We are looking for Internal Auditor Strong understanding of financial and operational processes. Knowledge of relevant regulations and compliance requirements. Good communication & interpersonal skills Qualification: CA Inter Apply 7397778265

We are looking for Internal Auditor Strong understanding of financial and operational processes. Knowledge of relevant regulations and compliance requirements. Good communication & interpersonal skills Qualification CA Inter Apply 7397778265

We are looking for CA Qualified Freshers Jobs in Chennai Location Qualified CA- fresher/ with experience - should have adept knowledge of Audit and related Finance functions Only Qualified Chartered Accountants need to apply Call 7397778272

We are looking Audit Manager Jobs in Chennai Manage Statutory Audits, Tax Audits (including income tax & GST) TDS compliance & preparation of financial statements Review & finalize audit reports after ensuring accuracy & completeness Call 7397778265

We are looking Audit Manager Jobs in Chennai Manage Statutory Audits, Tax Audits (including income tax & GST) TDS compliance & preparation of financial statements Review & finalize audit reports after ensuring accuracy & completeness Call 7397778265

Core Responsibilities Taxation and statutory Assist AGM Finance in preparation of Income tax details required during assessments and attending the hearings as and when required. Ensure filing of returns required under direct and indirect taxes before due date Ensure payment of Income tax and GST within prescribed due date Documentation & other formalities related to raising and maintaining limit, line of credit and loans with Banks and institutions. Preparation of data for assessment of Direct & Indirect Taxes. Book-keeping and accounting Ensure daily updation of accounts. Handling accounts of Directors and Promoters Verify vouchers as per relevant SOP and ensure timely entries of the same Ensure prompt payments based on approval as per SOPs 2 Handling statutory audits Working knowledge of statutory compliance Statutory audit completion without any major observation MIS The Collections/Cash Management section of the Accounts Receivable module consolidates and organizes the functions necessary to manage your customer accounts. Daily/Monthly basis MIS Reporting

Profile: Income Tax | Exp: 1-5 yrs | Salary: 25k-35k Roles: File ITRs for individuals/firms/companies, assist in tax audits, handle TDS/advance tax, respond to notices, ensure compliance. Qual: CA/Graduate/Semi-CA/MCom. NO:9016572717

Role & responsibilities We are seeking a qualified Statutory Auditor and Taxation professional to join our dynamic team. The ideal candidate will have a strong understanding of Indian accounting standards, tax laws, and audit procedures. This role will involve conducting statutory audits, preparing tax returns, and providing tax advisory services to our clients. Key Responsibilities: Statutory Audits: Plan, execute, and oversee statutory audits of various types of businesses. Ensure compliance with Indian Accounting Standards (IndAS) and other relevant regulations. Prepare audit reports and financial statements. Identify and assess financial risks. Taxation: Prepare income tax returns for individuals, businesses, and trusts. Provide tax advisory services, including tax planning and optimization. Stay updated on the latest tax laws and regulations. Assist in tax audits and assessments. Other Duties: Assist in the preparation of financial statements and management reports. Research and analyze financial data. Contribute to the development and implementation of internal controls. CA (Chartered Accountant) certification is preferred. Minimum 3 years of experience in statutory auditing and taxation. Strong knowledge of Indian accounting standards (IndAS) and tax laws. Proficiency in using accounting software (e.g., Tally, SAP). Excellent analytical and problem-solving skills. Attention to detail and accuracy. Strong communication and interpersonal skills. Ability to work independently and as part of a team. Preferred candidate profile CA with 3+yeras of experience Perks and benefits

Role & responsibilities The Associate 2 will be predominantly responsible to - Be an integral part of teams assigned as Dedicated teams for US audit engagement teams Demonstrate understanding and knowledge of industry specific audit procedures Ensure the work is performed with high quality and completed within agreed turnaround time Timely raise any issues identified to the GDC Seniors, Managers and ET so that the quality and turnaround time are not impacted Provide clarifications, train and mentor junior associates on a timely basis on industry specific audit and accounting knowledge and client specific matters on audit work papers Perform upfront reviews wherever required for deliverables and as advised by the team lead Plan and organize the work in such a way that the Quality and Efficiency are not impacted on the deliverables Interact and seek clarifications from US rotational and ET points of contact Understand and capture comments during Quality and Risk Management team (QRM) review and from ET to provide feedback to junior associates Work on improvement in audit work papers based on ET feedback Continuously adopt process improvements and work towards improving efficiency in the performance of audit Develop self by participating in and developing others by facilitating audit conceptual trainings Participate in firms strategic initiatives and/or corporate social responsibility programs Preferred candidate profile CA or CPA

Income Tax Return Filing Tax Audit & Statutory Audit TDS Return Filing Preparation and Filing of Form 15CA / 15 CB Semi Qualified CA Completed Article ship No CA Pursuing Have prior experience working with CA Firm as Executive

Role & responsibilities • Conduct market research to identify potential clients, companies, and trends. • Work closely with the senior team to handover qualified leads and opportunities for further development • Build and maintain strong relationships with potential clients by understanding their business needs and challenges. • Analyze financial data to provide insights into cost control, revenue enhancement, and profit optimization. • Preparation, review, and ensuring filling of tax returns - GST/TDS • Liaising with auditor and assist in the audit process by providing information and data as requested. • Create efficient and effective methods for tracking financial data. • Overall review of books of accounts on regular basis, to ensure they are error free and complete. • Prepare accurate and timely MIS, financial statements, including balance sheets, income statements, and cash flow statements and other reports for the review of the management. Required Skills: • Qualified Chartered Accountant • Fresher • Experience in FDD and Statutory Audit in Articleship • Good time management and able to solve problems • Good interpersonal communication and leadership skills, with the ability to communicate and manage staff at all levels. • Results-driven with a focus on meeting and exceeding targets. • Sound knowledge in prevailing accounting software and power point presentation • Sound decision making skills based on accurate and timely analyses

We are the leading provider of professional services to the middle market globally, our purpose is to instill confidence in a world of change, empowering our clients and people to realize their full potential. Our exceptional people are the key to our unrivaled, inclusive culture and talent experience and our ability to be compelling to our clients. You'll find an environment that inspires and empowers you to thrive both personally and professionally. There's no one like you and that's why there's nowhere like RSM. Responsibilities Audit associates provide timely, high quality client service with large and small companies in a variety of industries. They will develop strong working relationships while working closely with teams to understand clients businesses and challenges. Associates serve our clients by: Developing and demonstrating an understanding of the RSM US audit approach, methodology and tools Performing audit procedures and tests in accordance with RSM audit methodology based overall audit plan, ensuring proper documentation of work performed Identifying accounting and auditing issues; discussing with audit in-charge to solve issues that arise Assisting engagement team in preparation of audit reports, and management letters Exercising professional skepticism, judgment and adhere to the code of ethics while on engagements Ensuring that documentation is compliant with quality standards of the firm Working collaboratively as a part of the team and communicate effectively with RSM audit professionals, supervisors, and senior management in the U.S. on a daily basis Taking ownership of assigned tasks and deliverables to ensure service excellence through prompt responses to internal and external clients Providing timely, high quality client service that meets or exceeds client expectations including coordinating the development and execution of the audit work plan and client deliverables Understanding RSM US and RSM Delivery Centers line of business service offerings and work as a team in providing an integrated service delivery Ensuring professional development through ongoing education Participating in a range of projects and open to collaborate and work with multiple teams; demonstrating critical thinking, problem solving, initiative and timely completion of work Developing an understanding clients needs and expectations, their business and industry, accounting and control systems, employees, company values and industry-related GAAP and GAAS issues Required Qualifications Bachelors in Commerce/MBA Qualified Chartered Accountant/ACCA/CPA , 6 months"“ 1 year of relevant experience Strong Data Analytical skills including advanced Excel skills (Vlookups, pivot tables, and basic formulas), Word and PowerPoint Strong multi-tasking and project management skills Excellent verbal and written communication (English) as the position requires frequent communications with RSM International clients Preferred Qualifications Experience in Investment Funds i ndustry preferred Strong computer skills, including MS Office Ability to work as an effective member of a team Motivated to work in a fast-paced environment Client focused Ability to multitask Qualified CA Freshers' with Articleship Qualified ACCA/CPA Fresher ACCA/CPA Pursuing (half-way through the qualification) At RSM, we offer a competitive benefits and compensation package for all our people.We offer flexibility in your schedule, empowering you to balance life's demands, while also maintaining your ability to serve clients.Learn more about our total rewards at https://rsmus.com/careers/india.html . RSM does not tolerate discrimination and/or harassment based on race; colour; creed; sincerely held religious beliefs, practices or observances; sex (including pregnancy or disabilities related to nursing); gender (including gender identity and/or gender expression); sexual orientation; HIV Status; national origin; ancestry; familial or marital status; age; physical or mental disability; citizenship; political affiliation; medical condition (including family and medical leave); domestic violence victim status; past, current or prospective service in the Indian Armed Forces; Indian Armed Forces Veterans, and Indian Armed Forces Personnel status ; pre-disposing genetic characteristics or any other characteristic protected under applicable provincial employment legislation. Accommodation for applicants with disabilities is available upon request in connection with the recruitment process and/or employment/partnership. RSM is committed to providing equal opportunity and reasonable accommodation for people with disabilities. If you require a reasonable accommodation to complete an application, interview, or otherwise participate in the recruiting process, please send us an email at careers@rsmus.com.

Hello We are hiring for Analyst -B2B for Chennai Location - Guindy Work from office Shift timing - 4 AM ( Cab will be provided ) Interested candidates can apply !! a) SAP is a must (worked in SAP for 2 years) b) Good understanding of accounting principles and standards, including understanding of GAAP and IFRS, understanding of Finance processes. must to have Perform month-end account closing activities and reconciliations Perform fixed assets calculation, postings and reporting Manage recurring journal entries and accruals Process and reconcile intercompany transactions Perform financial management reporting; prepare balance sheets, P&L statements and other reports Monthly Group reporting under HFM / any other ERP & to handle reporting. Knowing HFM is added advantage good to have c) Should have handled Statutory Audit as per Accounting Standards (IAS) good to have d) Should have handled Internal Audit to strengthen internal controls Good to have e) Collaborate with team members and other Finance stakeholders to ensure timely delivery of Finance transaction processes -good to have Good communication, problem-solving and analytical skills Ability to prioritize tasks at hand, time management skills Detailed oriented, proactive and structured way of working f) Good knowledge in excel – must g) Ability to interact with team members and other Finance stakeholders at various levels – good to have Understanding of end-to-end Finance process, systems and data flows; SAP experience; strong MS Office skills h) Provide necessary management reports and information i) Solid knowledge of accounting rules and regulations Execute assigned tasks on time to ensure efficient service delivery and address open issues proactively and support resolution – must to have

HI, Grant Thornton INDUS is looking for Certified Audit Managers , who has good working experience in US Statutory Audit . Please find below the complete Job Description. Interested candidates, please share your resumes to jiya.jacob@us.gt.com. Responsibilities: • Lead or supervise the engagement team staff on the planning and execution of an audit, review real estate companies, public and private • Experience in auditing public real estate companies, including REITs • Familiarity with accounting for rental income under ASC 842 straight-line rent, collectibility assessment • Experience in performing a full audit of rental income producing properties • Experience in auditing acquisitions of operating real estate, including testing the inputs into a purchase price allocation, dispositions of real estate, impairment. • Working knowledge of relevant accounting standards per US GAAP e.g., ASC 842. ASC 606, ASC 360 etc. • Understanding and experience of performing SOX 404 procedures. • Oversee the day-to-day operations of the audit engagement from staffing, planning, risk assessment, fieldwork, financial reporting and the conclusion. • Proactive while communicating operational challenges to US teams regarding availability of team members, utilization of hours, actively seeking and providing feedback. • Provide supervision and support to the engagement staff, seniors and supervisors and promote open communication to the engagement partner. • Collaborate with engagement team seniors or supervisors and partners on client issue resolution and make recommendations for any legal, regulatory and accounting issues that arise during an audit engagement. • Manage multiple engagements with various teams to meet client deadlines. • Participate in recruitment. Professional Experience / Qualifications • CA/CPA/ACCA qualified • Minimum 7-9 years of progressive audit experience in a medium to large public accounting firm or equivalent • Big 4 experience a plus

Role & responsibilities File GST returns ( GSTR -1, 3B, 9, 9C) and manage reconciliation. Handle TDS compliance ( 26Q, 27EQ, 27Q ) and issue form 16A. Ensure timely tax payments and address compliance issue. Maintain accurate tax accounting and support audit. Stay updated on GST and TDS Laws and lead the team effectively. Requirement Qualification : CA, MBA (Finance), M.com, B.com Experience : 3 to 4 years in GST and TDS compliance Skills : Expertise in tax laws, accounting software(Tally, SAP, Zoho), Excel and team management

About the Job: We are looking for a passionate and dynamic experienced Finance Professional to join our team at Manipal Hospitals! Role: Indirect Taxation Location: Bangalore What You’ll Do: Timely preparation, review and proper filing of GST Returns on a monthly basis and payment of Tax liabilities of different entities. Assisting in Timely completion of GST Desk audits under indirect tax laws. Assisting in GST Assessments. Responsible for proper accounting of tax entries and various reconciliations between books and GST Returns. Interaction with finance teams of hospital units to ensure compliance to the GST Laws Assist in implementation of various process at the centralised level to ensure efficiencies in the GST Compliance. What We Are Looking For: BCom/MCom degree holder 2-4 years of experience in indirect taxation What We Offer: Competitive salary and benefits package Opportunities for professional development and career growth A collaborative and inclusive work environment Roles and Responsibilities Job Title: Senior Associate - Finance & Accounts Company Name: Manipal Hospitals Roles and Responsibilities: Timely preparation, review and proper filing of GST Returns on a monthly basis and payment of Tax liabilities of different entities. Assisting in Timely completion of GST Desk audits under indirect tax laws. Assisting in GST Assessments, Notices, appeals including visiting to tax offices. Responsible for proper accounting of tax entries and various reconciliations between books and GST Returns. Assisting various internal stakeholder with respect to income tax audit, Cost Audit and Statutory Audit Interaction with consultants on various tax compliance activities Interaction with finance teams of hospital units to ensure compliance to the GST Laws Assisting in Knowledge sharing to Finance teams of hospital Units. Assist in implementation of various process at the centralised level to ensure efficiencies in the GST Compliance.

Responsibilities Thorough knowledge of GST and Income Tax (from preparation to submission) Timely preparation and finalising GST returns Monthly Profit and Loss Statement ROC compliances Registration of companies and procedures ESI , PF , Professional tax and shop act compliances Complete taxation work including Audits like Tax audits , statutory Audits etc and accounting Maintenance of books Attending Scrutiny , hearings and appeal related GST , Income tax and other tax matters Audit of all vouchers every month w.r.t. categorisation of invoice files, purchase files, tax acknowledgement Technical Basic understanding of relevant tax/accounting concepts Preparation of Tax Returns/Book keeping and related services Validate data and analyze for accuracy and relevance Keep up-to-date with tax technical / technology developments Produce quality work which adheres to the relevant professional standards Think broadly and ask questions about data, facts and other information provided by clients General Good communication skills Basic knowledge of MS/Google/Adobe enterprise solutions Adept in understanding and using IT environment and tools available Share and collaborate effectively with others, create a positive team spirit Working towards individual goals set and comfortable with target/deadline based working Freshers will be taken as trainee and stipend will be paid during training as applicable at the time of joining may differ depending on qualification and knowledge For Immediate response whatsapp 7448826888 We also have other positions like HR and web developer those candidates can simply whatsapp

Responsibilities: Conduct internal, bank & statutory audits. Execute company & stock audits. Filing of income tax,GST,Tax Audit and TDS Returns. Prepare 3CB-3CD reports,and GSTR-9/9C

Role & responsibilities CA with experience in Statutory Audit and Internal Audit of large commercial organizations, Should possess strong knowledge of accounting standards (Ind AS). Theoretical and practical knowledge of Ind AS and IFC framework are a must. Should possess strong process knowledge and experience for P2P, O2C, HR, Production, Inventory, IT in addition to audit of finance and compliance areas Preferred candidate profile Conducting risk based internal audits, manage and execute consulting engagements covering development of policies/ standard operating procedures, process reviews, enterprise risk management, and revenue assurance, as per the client requirements. Also capable of handling a large team executing Internal Audit function of large manufacturing and service companies. Preparation of deliverables relating to various services to the clients including preparation of report, process documents, presentations etc. On-site and off-site project management of the assignments, including development of work programs, evaluation of issues/ observations/ improvement opportunities, timely communication with the client management, participation in client meetings, etc. Possesses a strong understanding of internal control systems , good auditing skills and sound knowledge of standard processes. Skillful in Excel, Word, PowerPoint other Microsoft suite of tools Compliance to internal risk management and documentation . Carrying out reviews independently to discuss the audit points with process owners, taking management response and effectively closing loop of the audit points with the management Strong communication and presentation skills Execute Outstation Assignments and willing to Travel. Strong team player and able to multi-task and work under pressure in a dynamic business environment

Assist in planning and execution of statutory and internal audit. audit reports and working papers in compliance with standard. Prepare review month-end journal entries reconciliation and schedule accurate closing of books as per accounting standard. Required Candidate profile Strong accounting and auditing fundamental Proficiency in Tally, Excel, and accounting software (zohoBooks/QB preferable) Good understanding of IGAAP analytical thinking GST, TDS during closure.