Current jobs related to Senior (Audit) - Mumbai - SAX India LLP

  • Feasibility Study and Internal Audit

    20 hours ago

    Mumbai Central, Mumbai, Maharashtra, India Excellence Audit and Accounting Services Full time

    **Job Title**: Feasibility Study specialist / Internal Control Auditor **Location**: Remote **Reports to**: Managing Director **Employment Type**: Hybrid/ Remote The Feasibility Study/Internal Control Auditor is responsible for conducting thorough analyses of business projects and evaluating the effectiveness of internal controls to support informed...

  • Senior Audit Executive

    3 weeks ago

    Mumbai, Maharashtra, India Ananta Resource Management Full time

    Job Title: Senior Audit ExecutiveAbout the Role:We are seeking a highly skilled Senior Audit Executive to join our team at Ananta Resource Management. As a Senior Audit Executive, you will be responsible for conducting Statutory audits, Tax audits, and group reporting audits for clients across various industries.Key Responsibilities:Conducting audits and...

  • Senior Audit Professional

    4 weeks ago

    Mumbai, Maharashtra, India Ananta Resource Management Full time

    Job Title: Senior Audit ExecutiveOur company, Ananta Resource Management, is seeking a highly skilled Senior Audit Executive to join our team. As a Senior Audit Executive, you will be responsible for conducting Statutory audits, Tax audits, and group reporting audits for clients across various industries.Key Responsibilities:Conduct audits and assurance...

  • Senior Audit Professional

    2 weeks ago

    Mumbai, Maharashtra, India Ananta Resource Management Full time

    Job Title: Senior Audit ExecutiveAbout the Role:Ananta Resource Management is seeking a highly skilled Senior Audit Executive to join our team. As a Senior Audit Executive, you will be responsible for conducting Statutory audits, Tax audits, and group reporting audits for clients across various industries.Key Responsibilities:Deliver high-quality audit and...

  • Senior Audit Executive

    2 weeks ago

    Mumbai, Maharashtra, India Ananta Resource Management Full time

    Job Title: Senior Audit ExecutiveJob Summary:Ananta Resource Management is seeking a highly skilled Senior Audit Executive to join our team. As a Senior Audit Executive, you will be responsible for conducting Statutory audits, Tax audits, and group reporting audits for clients across various industries.Key Responsibilities:Deliver high-quality audit and...

  • Senior Audit Manager

    3 weeks ago

    Mumbai, Maharashtra, India INET EIT Services India P. Ltd [Formerly Hewlett Packard Global Soft India P] Full time

    Job Title: Senior Audit ManagerJob Summary:We are seeking a highly skilled Senior Audit Manager to join our team at INET EIT Services India P. Ltd [Formerly Hewlett Packard Global Soft India P]. As a Senior Audit Manager, you will be responsible for managing multiple engagements and overseeing project staffing, establishing key stakeholder relationships, and...

  • Senior IT Audit Lead

    6 days ago

    Mumbai, Maharashtra, India IDFC FIRST Bank Full time

    Job Purpose: The Senior IT Audit Lead is responsible for leading internal audits for IDFC FIRST Bank, undertaking complete ownership of the process. This includes creating checklists, conducting audits as per the defined timelines, publishing the audit reports, and preparing for presentations to be conducted quarterly. The Senior IT Audit Lead must adhere...

  • Senior Audit Consultant

    7 days ago

    Mumbai, Maharashtra, India Ananta Resource management Full time

    Key Responsibilities: At Ananta Resource Management, we seek an experienced Senior Audit Consultant to lead our statutory audit team. The successful candidate will be responsible for conducting audits of manufacturing companies, devising audit plans and schedules, and finalizing audit reports. Additionally, the role will involve coordinating between clients...

  • Senior Audit Manager

    1 day ago

    Mumbai, Maharashtra, India MGB Full time

    Senior Audit ManagerAt MGB & Co. LLP, we are seeking a seasoned Senior Audit Manager to lead our dynamic Statutory Audit team. The ideal candidate will bring a strong track record in Statutory Audit with deep expertise in IND AS and Limited Reviews. This role offers the opportunity to lead complex audit engagements for top-tier clients, ensuring timely and...

  • Senior Audit Professional

    3 weeks ago

    Mumbai, Maharashtra, India Ananta Resource Management Full time

    Job Title: Senior Audit ExecutiveAt Ananta Resource Management, we are seeking a highly skilled and experienced Senior Audit Executive to join our team.Job Summary:We are looking for a seasoned audit professional with a strong background in statutory audits, tax audits, and group reporting. The ideal candidate will have a deep understanding of accounting...

  • Senior Audit Manager

    3 weeks ago

    Mumbai, Maharashtra, India 12542 Citicorp Services India Private Limited Full time

    About the RoleCiticorp Services India Private Limited is seeking a highly skilled and experienced Audit Manager to join our team. As an Audit Manager, you will be responsible for managing the timely delivery of high-quality assurance and audit reports for a portfolio of business activities.Key ResponsibilitiesDeliver high-quality audit reports and internal...

  • Senior Manager Audit

    3 weeks ago

    Mumbai, Maharashtra, India MASTER MIND CONSULTANCY Full time

    Audit Delivery LeadershipAs a Senior Manager Audit, you will be responsible for the delivery of allocated audit assignments, guiding the audit team members in line with Group Audits standards. You will prepare slide decks for Audit Committee Meetings and other Audit review meetings, and develop personal interview plans as appropriate. You will apply subject...

  • Audit Senior Manager

    2 weeks ago

    Mumbai, Maharashtra, India MASTER MIND CONSULTANCY Full time

    Audit Delivery LeadershipAs a Senior Manager Audit, you will be accountable for the delivery of allocated audit assignments, guiding the audit team members in line with Group Audits standards. You will prepare slide decks for Audit Committee Meetings and other Audit review meetings, and develop personal interview plans as appropriate. You will apply subject...

  • Senior Audit Manager

    6 days ago

    Mumbai, Maharashtra, India MASTER MIND CONSULTANCY Full time

    Audit Delivery Responsibilities:As a Senior Audit Manager, you will be accountable for the delivery of allocated audit assignments, guiding the audit team members in line with Group Audits standards, and preparing slide decks for Audit Committee Meetings and other review meetings. Your responsibilities will include reviewing entity risks and controls,...

  • Senior Technology Audit Manager

    2 weeks ago

    Mumbai, Maharashtra, India IDFC FIRST Bank Full time

    Job Title: Senior Technology Audit ManagerJob Summary:The role of Senior Technology Audit Manager involves leading internal audits for IDFC FIRST Bank, ensuring the effectiveness of controls and risk management processes. The successful candidate will have a bachelor's degree in engineering or technology and at least 10 years of experience in IT audit.Key...

  • Senior Audit Manager

    6 days ago

    Mumbai, Maharashtra, India Ananta Resource Management Full time

    We are seeking a Senior Accounts Manager to guide our staff and develop strong lasting relationships with our clients. The ideal candidate will be experienced with tax planning for individual corporate LLPs private limited / listed companies and partnerships tax returns.Key Responsibilities:Statutory audit, internal audit, and GST auditMaintaining clients'...

  • Senior Auditor

    2 weeks ago

    Mumbai, Maharashtra, India Axis Bank Full time

    Senior Auditor - Thematic AuditAxis Bank is seeking a Senior Auditor to join its Internal Audit team.Key Responsibilities:Conduct thematic audits to identify and assess risks.Develop and implement audit plans to ensure effective risk management.Collaborate with stakeholders to provide audit findings and recommendations.Requirements:7-9 years of experience in...

  • Senior Audit Professional

    2 weeks ago

    Mumbai, Maharashtra, India Ananta Resource management Full time

    Role Summary:At Ananta Resource Management, we are seeking a highly skilled Senior Audit Professional to lead our statutory audit team. The ideal candidate will have extensive experience in conducting audits of manufacturing companies and a strong understanding of accounting standards and regulatory requirements.Key Responsibilities:• Conduct statutory...

  • Senior Audit Specialist

    1 week ago

    Mumbai, Maharashtra, India Ananta Resource Management Full time

    About the Role:We are seeking an experienced Senior Audit Executive to join our team at Ananta Resource Management. As a key member of our audit team, you will be responsible for conducting statutory audits, tax audits, and group reporting audits for clients across various industries.Key Responsibilities:Conducting audits in accordance with applicable...

  • Senior Audit Inspector

    6 days ago

    Mumbai, Maharashtra, India Schindler Group Full time

    We Elevate Your Expertiseas a Senior Audit Inspector, you will be responsible for ensuring the highest standards are met in our Quality Assurance processes.We Elevate Your SkillsKey responsibilities include auditing and inspecting to ensure compliance with regulatory requirements.

Senior (Audit)

2 months ago

Mumbai, India SAX India LLP Full time

About Sax:

Sax LLP is a multi-disciplinary accounting, tax and advisory firm serving the needs of privately held companies, family-owned businesses, not-for-profit organizations and high-net-worth individuals. For more than 60 years, we have offered industry-specific expertise, comprehensive service offerings and client-centric results. Our advisors are passionate, forward-thinking entrepreneurs who are driven to see their clients succeed. Through our unique Client Service Delivery Model, we offer the right business solutions to help our clients turn their dreams and vision into reality. With offices in Mumbai, India, Parsippany, N.J., Pennington, N.J. and New York City-US , we have a keen sense of what it takes to succeed in this competitive and ever-changing marketplace.

When you join Sax India LLP team, you will be at the heart of Sax critical mission to build a better working world by applying knowledge skills and experience in assisting clients in meeting their business purpose.

Job Description:

As a Senior with demonstrated advanced auditing and accounting skills, you will be responsible for most stages of the engagement, supervising engagement teams, working independently, and interacting with clients on a regular basis.

Roles and Responsibilities:

Planning

  1. Planning assistance
  2. Test plan Development
  3. Preliminary analytical review

Reporting

  1. Financial statement review and referencing
  2. GAAP disclosure
  3. Draft engagement activities

Areas

  1. Not for profit audit and taxes
  2. Other industries as needed

Professional and Personal Growth

  1. Involvement in professional organizations or trade groups specific to your client responsibility.
  2. Research and write articles for Firm publication in areas of expertise.
  3. Take ownership of personal career goals and seek out assistance from team members to help achieve aspirations (i.e. actively works towards CPA certification, joining associations and professional networks).
  4. Think and care about the Firm like an owner. Commit to and uphold Firm values; demonstrate a sense of responsibility and dedication to the success of the organization.
  5. Respond constructively during a stressful situation or crisis. Remain calm and professional under pressure; handle risk and uncertainty with poise. Demonstrate maturity and professionalism in all situations.

Requirements:

  • 3+ years of public accounting experience
  • CPA/CA license preferred
  • Must be proficient in Microsoft Office (i.e. i.e. Word, Excel, PowerPoint), accounting, auditing and tax software.

Skills and Expertise:

Client Service

  • Comprehensive understanding of client's business, industry, products, services, and internal controls in order to develop suggestions for improvements.
  • Working knowledge of business-related issues including forms of organizational structure, business agreements, financing, insurance, and performance assessment to be able to reply to client questions.
  • Manage engagement effectively and efficiently from planning to wrap up to meet and exceed client expectations and deadlines.
  • Ability to effectively communicate with client in writing as well as orally.
  • Communicate client concerns/problems timely to proper team member and provide input for appropriate response.

Expertise and Technical Skills

  • Establish a track record of producing work that is highly accurate; demonstrate attention to detail.
  • Demonstrate an advanced level of accounting skills including analysis of complex accounts and account relationships, knowledge of accounting pronouncements, and be able to prepare complex financial statements, including cash flow statement and footnote disclosures.
  • Maintain up-to-date knowledge of latest relevant accounting and auditing pronouncements.
  • Ability to audit high risk components of an audit engagement.
  • Ability to design audit programs relevant to the engagement risks.
  • General knowledge of tax laws and ability to prepare moderate level tax returns for individuals, partnerships, and corporations.
  • Ability to produce clear and concise written communications, including documenting in narrative form the results of accounting or auditing procedures performed.
  • Develop an expertise in an Industry Service Group to better service clients in those industries.

Firm Economics and Business Growth

  • Ability to identify efficient methodologies and best practices and apply them on future engagements.
  • Be aware of the scope of work and engagement budgets and proactively communicate potential issues to managers and partners as necessary.
  • Attend meetings and become active in outside organizations appropriate to the Senior Associate level in order to start building business relationships.
  • Recognize opportunities for expanding the Firm’s role with existing clients.
  • Strive to meet charge hour goals and expectations.

Team Member Development

  • Clearly communicate performance expectations to team members.
  • Provide quality on the job training and constructive, fair feedback in a timely manner.
  • Promote a positive team member environment and open lines of communications.
  • Delegate appropriately based on risk, engagement status, and staff developmental opportunities; ensure that team members have the growth opportunities to advance to the next level.
  • Participate in Firm recruiting efforts to help attract top talent; take responsibility for helping retain talented team members.

Sax India LLP is an equal-opportunity employer.