Internal/statutory Audit

**JOB DESCRIPTION** **CA Qualified** **Salary Range - **900000-1100000 Responsibilities: 1. Statutory Audit: - Participate in the planning, execution, and completion of statutory audit assignments. - Conduct substantive testing and verification of financial statements by auditing standards. - Evaluate internal controls and assess their effectiveness in...

**COMPANY **NAME: PKF INDIA** - Lead the team in performing the statutory audit and report to the Director or Partner. - Manage the client and execute the statutory audit engagements in line with auditing & accounting standards. - Ensure that the financial statements are prepared in accordance with accounting standards, understand & review the internal...

Roles and Responsibilities Work with the Audit practice to execute Statutory Audit/ Indian GAAP/ IFRS services and related services for clients. - Conducting audits of financial statements - Evaluating internal controls and risk management processes - Ensuring compliance with regulatory requirements - Preparing audit reports and communicating findings to...

Job Summary: Key Responsibilities: - **Conducting Audits**: - Plan, organize, and conduct statutory audits of financial statements in accordance with relevant legislation and standards. - Evaluate financial records, statements, and reports to ensure accuracy and compliance with regulations. - Review internal control systems and assess their adequacy and...

Hiring Graduates for statutory Audit with Relevant Experience **Job description**: - Execution of statutory audit assignments independently - Handling of team - Training and research - 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...

**Job location** : Mumbai **Qualification: Qualified CA with Experience / Qualified CA Fresher** **Employment Type **:Employee & Full time & work from office **Working**: 6 days working 10 am to 7 pm **Statutory Audit Position - Assistant Manager Associate & Senior Manager** - conducting Statutory Audits, Tax Audits of Listed and Private Companies. -...

**Overview**:Company offers the expertise of a team of highly qualified and experienced professionals in the fields of Financial & Accounting Management, Tax & Business Advisory, Secretarial & Compliance Reporting, Human Resource Services and ERP across various industries. **Industry**: Accounts & Finance **Qualification**:Semi qualified or Chartered...

Job Summary:As a Statutory Audit Professional at Ananta Resource Management, you will play a pivotal role in conducting statutory audits of manufacturing companies. Your expertise in IND AS and manufacturing will be instrumental in devising audit plans and schedules. You will be responsible for finalizing audit reports, coordinating between clients and the...

Description:Statutory Audits: Small & Medium Sized entities. Knowledge about listed entities audit will be an added advantage.Compliance Management: working knowledge of Company law, Direct Tax, Indirect Tax, Customs laws, Labour laws, FEMA & RBI compliance.Should have handled IND AS assignments and Statutory audits of IND AS compliant entities.Good grasp of...

**Job Summary**: **Roles and Responsibilities**: - **Audit Execution**: - Conduct statutory audits in compliance with Indian Accounting Standards (Ind AS). - Plan and execute audits for **NBFC, banking**, and BFSI clients, ensuring thorough understanding of their financial reporting processes and internal controls. - Perform risk assessments, design audit...

Industry Type: - CA Firm About the Firm: - The is a leading chartered accountancy firm rendering comprehensive professional services which include Audit, Management Consultancy, Tax Consultancy, Accounting Services, Manpower Management, Secretarial Services etc. Profile - CA Statutory & GST Audit **Key Responsibilities**: - **Statutory Audit**: -...

About CA Firm - Chartered Accountants, Mumbai (firm Since 1964) We provide comprehensive services and believe in adding value to the clients' business. **JOB DESCRIPTION** - To carry out the Statutory Audits of Manufacturing Comp - To devise audit plan and schedule - To take initiative in finalising the Final report - To act as a coordinator between the...

Description: **. Position Responsibilities** Knowledge of Indian GAAP & IND As Work experience of Statutory Audits & Tax Audit. Had Worked on assignment of Listed Companies Knowledge of Internal Financial Control as per the requirement of Companies Act 2013. Audit planning, execution and finalization. Ensure proper documentation of audit work...

About CA Firm - Chartered Accountants, Mumbai (firm Since 1964) They provide comprehensive services and believe in adding value to the clients' business. **JOB DESCRIPTION** - To carry out the Statutory Audits of Banks - To devise an audit plan and schedule - To take initiative in finalizing the Final report - To act as a coordinator between the client and...

About CA Firm - Chhajed & Doshi Chartered Accountants, Mumbai (firm Since 1964) We provide comprehensive services and believe in adding value to the clients' business. **JOB DESCRIPTION** - To carry out the Statutory Audits of Manufacturing Comp - To devise audit plan and schedule - To take initiative in finalising the Final report - To act as a...

Qualification Semi qualified or Chartered Accountant Experience 2 3 Years Job Description Completion of books of accounts for audit Regular review of books of accounts including necessary reconciliations Knowledge of compliances of all the taxes (TDS GST PF and PT etc.) Knowledge of companies Act and their provisions Knowledge of Income Tax and their...

About CA Firm - Chartered Accountants, Mumbai (firm Since 1964) We provide comprehensive services and believe in adding value to the clients' business. **JOB DESCRIPTION** - To carry out the Statutory Audits of NBFC - To devise audit plan and schedule - To take initiative in finalising the Final report - To act as a coordinator between the client and the...

Job RequirementsWe are seeking a highly skilled Statutory Audit Specialist to join our team at Ananta Resource Management. The ideal candidate will have a strong background in accounting and auditing, with a focus on compliance and regulatory requirements.Key ResponsibilitiesCompletion of books of accounts for auditRegular review of books of accounts,...

**JOB DESCRIPTION** - To carry out the Statutory Audits of Manufacturing Comp - To devise audit plan and schedule - To take initiative in finalising the Final report - To act as a coordinator between the client and the firm - To handle and train the fellow Articled Assistants / Associates - Assist the team during new client pitch / new assignment with...

About CA Firm - Chartered Accountants, Mumbai (firm Since 1964) They provide comprehensive services and believe in adding value to the clients' business. **JOB DESCRIPTION** - To carry out the Statutory Audits of Banks - To devise audit plan and schedule - To take initiative in finalising the Final report - To act as a coordinator between the client and...