Statutory Audit

7 days ago


Jaipur, India Forvis Mazars Full time

Location: Jaipur
Company: Forvis Mazars
Position: Audit/Assurance Role
Experience: Freshers can also apply
Qualification: B.Com / BBA / M.Com / MBA (Finance) or equivalent

Job Description

  • We Check Independence check and conflict check
  • Carrying out background information for prospective/new clients
  • Client Acceptance form / Client Continuance form
  • Atlas Creating engagement with engagement profile, trial balance mapping, fill process screens, roll-forward of previous year file
  • Synopsis of Minutes of Meeting Board, AGM, EGM
  • Summarization of agreements, reports, etc.
  • Preparation of process flow diagrams wherever available
  • Setting up an Atlas engagement and roll forward
  • TOEs/Control testing – Sales, purchase, payroll, other expenses
  • Synopsis of Internal Audit reports
  • Updating Atlas for work performed
  • Bank reconciliation statements
  • Confirmation Procedures – Bank, debtor, creditor, investments, legal, including reconciliations and roll forwards
  • Data Sanitisation – sanitisation of dumps
  • Sample extraction through MUS
  • Substantive testing – Vouching / TODs – Sales, purchases, expenses
  • Analytical procedures / logic tests – on investments, rent, interest, depreciation, etc.
  • Consolidation testing – ticking and tying of numbers in consolidation
  • Casting, referencing of Financial Statements
  • Disclosure benchmarking including review of language of audit reports vis--vis standard reports
  • Referencing of FSs to the working papers
  • Close out of Atlas file – checklist
  • Filling up the audit checklist
  • Testing of Statutory due and its workpaper
  • Help in updating group audit deliverables/appendices
  • Opening balance ticking


  • Jaipur, Rajasthan, India beBeeAccountant Full time ₹ 1,80,00,000 - ₹ 2,50,00,000

    Job Opportunity:About the RoleWe are seeking a highly skilled and experienced Chartered Accountant to lead our statutory audit engagements.The ideal candidate will have a strong knowledge of Indian GAAP, Ind-AS, Companies Act, and audit methodologies.A minimum of 5 years of post-qualification experience in statutory audit is required.This role involves...

  • Audit Executive

    11 hours ago


    Jaipur, India Connexions Full time

    Statutory and Internal Audits, Bank audit, - Experience - 2 - 8 Years - Salary - 3 Lac To 7 Lac P.A. - Industry - Accounting / Auditing / Taxation - Qualification - B.Com - Key Skills - Auditor Tax Audit Internal Audit Manager GST AUDIT TDS Return Accounts Incharge AUDITOR Debit Note Bank Reconciliation Taxation Statutory Audit Bank Audit Internal...

  • Ca Inter Audit Account

    11 hours ago


    Jaipur, India Connexions Full time

    Conducting Tax Audit, Statutory Audit and Internal Audit of the companies Finalization of Income Tax, TDS/TCS, & Computation - Experience - 1 - 7 Years - Salary - 1 Lac 50 Thousand To 5 Lac P.A. - Industry - Accounting / Auditing / Taxation - Qualification - B.Com - Key Skills - audit Accounts Incharge Taxation Manager TDS gst audit tax audit internal audit...


  • Jaipur, India NBC Bearings Full time

    Role & responsibilities Assisted in planning, execution, and reporting of statutory and tax audits Experience in handling income tax return filings Prepared and reviewed various reconciliation statement like TDS reconciliation, TDS v/s Expenses Sheet, checked PF, TDS compliances of various clients. Responsibility to Handle (Working and Filling) Statutory...

  • Executive Auditing

    2 weeks ago


    Jaipur, Rajasthan, India Ananta Resource Management Full time

    Address all aspects of the clients operations They aim to provide a complete and cost-effective solution to their client The team is a cohesive mix of experienced and young professionals Besides being present in Mumbai They also operate from other major cities such as Surat Jaipur Chandigarh Delhi Patna Guwahati Kolkata Indore Chennai ...

  • Executive Auditing

    2 weeks ago


    Jaipur, Rajasthan, India Ananta resource Management Full time

    Title/Designation - Executive-Audit & Vouching Education - B. com, M. Com, semi-qualified CA. Duties & Responsibilities: - Audit & Assistance in Outstation Audit: Statutory Audit, Stock Audit, Internal Audit. - To do an audit based on documents received by mail or Online - Assist Seniors & Managers in developing new methodologies and internal...


  • Jaipur, India Shriram General Insurance Full time

    Location - **Corporate Office - Jaipur** Nature - On Roll Experience - 15+ years in General Insurance Industry Salary Range - As per Industry Norms Qualification - CA **Job Description-** - Determine internal audit scope and develop Monthly / Quarterly/Annual plan. - Obtain, analyze and evaluate the previous audit report compared with present accounting...

  • Auditing Specialist

    2 weeks ago


    Jaipur, Rajasthan, India beBeeAssurance Full time ₹ 5,00,000 - ₹ 10,00,000

    Job SummaryWe are seeking a skilled Assurance Associate to join our team.The ideal candidate will possess a strong understanding of accounting and assurance principles, with 2-4 years of relevant work experience in statutory or external audit.Deliver high-quality tasks in accordance with audit methodology and client expectations.Demonstrate a basic...

  • Compliance manager

    2 weeks ago


    Jaipur, Rajasthan, India Desire Energy Solutions Pvt. Ltd. Full time

    Manage Direct & Indirect Taxation (GST, Income Tax).Handle Labour Laws compliance, Return Filings, MCA filings, resolutions, Assessments etc.Ensure timely statutory compliance and support audits, reply of notices and attend hearings.Provide tax planning, advisory, and risk management support.Dealing with commercial tax departments and consultants/auditors...

  • Compliance Manager

    1 week ago


    Jaipur, India Desire Energy Solutions Pvt. Ltd. Full time

    Manage Direct & Indirect Taxation (GST, Income Tax).Handle Labour Laws compliance, Return Filings, MCA filings, resolutions, Assessments etc.Ensure timely statutory compliance and support audits, reply of notices and attend hearings.Provide tax planning, advisory, and risk management support.Dealing with commercial tax departments and consultants/auditors...