Statutory and Bank Audit
2 weeks ago
Conducting Bank Audits and statutory audit.
b) Thorough understanding of the company’s business profile to check the genuineness of the working capital/long term fund requirement.
c) Verification of working capital requirement as per projections submitted to lender (bank/NBFC) and as per historical / present requirement.
d) Verification of correctness of debtors & revenue achieved as per the business model of the company (income recognition as per AS 9), creditors & purchases as per the business model of the company, Physical verification of inventory and valuation as per AS-2
e) Conducting Construction Finance Audits
f) Liaison with bank officials and company officials to resolve queries and observations made by us for smooth conduct of the audit.
g) Outstation audits will be there
h) DP Calculation
**Qualification**: CA-inter/ CMA (inter)/CMA Qualified
Minimum Work experience: 3-5 years in Statutory audits, Stock Audits/ Other Banking Audit Work like credit audit/concurrent audit.
Good understanding of accounting policies and accounting standards
Well versed with auditing techniques
Good oral and written communication skills
Proficient with MS Office/Tally/Preferably having some working knowledge on SAP and other ERPs
Flexible to travel
**Job Types**: Full-time, Regular / Permanent
**Salary**: ₹15,818.27 - ₹30,933.67 per month
**Benefits**:
- Cell phone reimbursement
- Internet reimbursement
- Work from home
Schedule:
- Day shift
Supplemental pay types:
- Commission pay
- Performance bonus
Ability to commute/relocate:
- Mumbai Suburban, Maharashtra: Reliably commute or planning to relocate before starting work (required)
**Experience**:
- Bank audit: 1 year (required)
**Speak with the employer**
+91 9830474922
-
CA Bank and Statutory Audit
1 week ago
Mumbai, India Ananta Resource Management Full timeAboutCA FirmCharteredAccountants Mumbai (firm Since 1964)They provide comprehensive services and believe in addingvalue to the clients business.JOBDESCRIPTION To carryout the Statutory Audits ofBanksTo devise audit planand scheduleTo take initiative infinalising the FinalreportTo act as acoordinator between the client and thefirmTo handle and trainthe fellow...
-
CA Bank and Statutory Audit
1 day ago
mumbai, India Ananta Resource Management Full timeAboutCA Firm CharteredAccountants Mumbai (firm Since 1964) They provide comprehensive services and believe in addingvalue to the clients business. JOBDESCRIPTION To carryout the Statutory Audits ofBanks To devise audit planand schedule To take initiative infinalising the Finalreport To act as acoordinator between the client and thefirm To handle and...
-
Statutory Audit
5 days ago
Andheri West, Mumbai, Maharashtra, India High Career Full time**Job location** : S.V. Road, Above Mahindra Car Showroom, Andheri West, Mumbai 4000058 **Age Group** : 25 TO 35 only **Gender**: Male/ Female **Qualification: Semi Qualified CA & Qualified CA & Experience & Fresher** **Employment Type **:Employee & Full time & work from office **Working**: 6 days working & 2 alternative Saturday off / 10:30 to 7...
-
Audit Executive
3 days ago
Mumbai, India Acme Services Full timeHiring for a leading CA for Statutory audit profile Open Positions : Audit Assistant Locations : CST Fort, Mumbai Experience : 3 to 5 Years into External Audit Qualifications : Any Graduate - Work with the Assurance practice to execute Audit / Indian GAAP/ IFRS / US GAAP accounting services and related services for clients - Assisting seniors in preparation...
-
Mumbai, India Kirtane and Pandit Full timeManager - Statutory Audit - Non-BFSI Overview:We are seeking an experienced and highly skilled Statutory Audit Manager to join our dynamic team. The Statutory Audit Manager will be responsible for leading and managing statutory audit engagements, ensuring compliance with applicable regulations and standards, and providing strategic guidance to clients.Key...
-
CA NBFC Statutory Audit
5 days ago
mumbai, India Ananta Resource Management Full timeAboutCA Firm CharteredAccountants Mumbai (firm Since 1964) We provide comprehensive services and believe in addingvalue to the clients business. JOBDESCRIPTION To carryout the Statutory Audits ofNBFC To devise audit planand schedule To take initiative infinalising the Finalreport To act as acoordinator between the client and thefirm To handle and trainthe...
-
Mumbai, India Kirtane and Pandit Full timeRoles and Responsibilities:- Work with the Audit practice to execute Statutory Audit/ Indian GAAP/ IFRS accounting services and related services for clients- The candidate will be expected to be an independently leading the execution, review & manage multiple engagements from start to end and ensuring quality of the engagements.- Documentation of areas.-...
-
Mumbai, India Mangalam Placement Full time**Location** Mumbai **Experience** 0-1 Years **Key Skills** Statutory Audit, ca firm, Assurance, Chartered Accountant, Indian GAAP, Auditor, External Audit, IFRS, Auditing **Position: Hiring CA Fresher For Statutory Audit Profile** **Qualification: CA** **Experience: 0 to 1 years** **Location: Mumbai** **Job description** Work with the Audit practice...
-
Statutory Audit(Executive Ca Firm)
5 days ago
Prabhadevi, Mumbai, Maharashtra, India Aluco Glazing Full timeRole: - Expert knowledge of the standards of auditing and demonstration of the same while executing the assignments. - Timely identification and analysis of key issues and reporting the same to seniors/partners on time. - Knowledge of audit tools. - Updated with Accounting Standards, IndAS, Co's Act and Standards on Auditing - Experience in handling...
-
MGB Advisors
4 weeks ago
Mumbai, India MGB Advisors Private Limited. Full timeSenior Manager - Statutory Overview:We are seeking a dynamic and experienced Senior Manager to join our Statutory Audit team. The Senior Manager will be responsible for leading audit engagements, managing client relationships, and providing strategic guidance to our team of auditors. The ideal candidate will possess strong technical skills, leadership...
-
Digital Audit
3 weeks ago
Mumbai, India IndusInd Bank Full timeRole Details: Control testing of all Bank’s Digital Products, Applications, Channels, Digital Lending and submitting Internal Audit Reports. Prime responsibility would be to execute the Internal Audits as directed, liaison with relevant stakeholders and deliver the reports adhering to the timelines. The successful candidate will assist the Head – Digital...
-
Digital Audit
3 weeks ago
Mumbai, India IndusInd Bank Full timeRole Details: Control testing of all Bank’s Digital Products, Applications, Channels, Digital Lending and submitting Internal Audit Reports. Prime responsibility would be to execute the Internal Audits as directed, liaison with relevant stakeholders and deliver the reports adhering to the timelines. The successful candidate will assist the Head – Digital...
-
Specialist, Technology Audit
4 weeks ago
mumbai, India DBS Bank Full timeSpecialist, Technology Audit-(WD55119) Audit helps the Board and Executive Management meet the strategic and operational objectives of the DBS Group. We conduct independent checks to ensure that the Group’s risk and control processes are adequate and effective. All our team members are highly sought-after professionals who work as trusted advisors to our...
-
Specialist, Technology Audit
4 weeks ago
Mumbai, India DBS Bank Full timeSpecialist, Technology Audit-(WD55119) Audit helps the Board and Executive Management meet the strategic and operational objectives of the DBS Group. We conduct independent checks to ensure that the Group’s risk and control processes are adequate and effective. All our team members are highly sought-after professionals who work as trusted advisors to our...
-
Specialist, Technology Audit
3 weeks ago
Mumbai, India DBS Bank Full timeSpecialist, Technology Audit-(WD55119)Audit helps the Board and Executive Management meet the strategic and operational objectives of the DBS Group. We conduct independent checks to ensure that the Group’s risk and control processes are adequate and effective. All our team members are highly sought-after professionals who work as trusted advisors to our...
-
Dgm- Accounts
3 days ago
Mumbai, India ZIM Full timeMain purpose of this role is to Handle Taxation and Audit of the organization. Close co-ordination with the Auditors. Submission of the monthly report in time. Preparation and submission of Country Budget. Guide various system developments as required and assist the GI team. **Requirements**: **MIS Reporting**: - ** **Prepare monthly finance & Business...
-
Statutory Auditor
7 days ago
Mumbai, India Spice HR – Your Growth Partner Full timeFunctions / Duties to be performed: - To handle external / statutory audit engagements of listed/non-listed entities i.e., from planning stage till closure. - To handle areas allotted by senior. - To monitor/supervise junior staff including continuous monitoring of time and cost during assignments. - To maintain adequate documentation on timely basis. - To...
-
mumbai, India Skill Ventory Full timeRoles and Responsibilities Role - To conduct Information Systems Audit for the Bank Responsibilities : Planning the audit, developing clear and concise risk/control matrices and audit programs, and reporting - Demonstrate professionalism, competence and clarity of communication when dealing with the IT stakeholders - Demonstrate reasonable knowledge...
-
Statutory Auditors
5 days ago
Mumbai, India eliterecruitments Full time**Statutory Auditors**: **Location - Mumbai, Chennai, Hyderabad, Gurgaon, Bangalore** **Experience - 5+ Yrs** **Knowledge and Skills Requirements: - Be a qualified CA - Have a minimum of 6+ years post qualification experience in Statutory Audit in a similar environment (Audit and Accounting firms) - Have the ability to work under stringent deadlines and...
-
Suryoday Small Finance Bank
2 days ago
Navi Mumbai, India Suryoday Small Finance Bank Full timePolicy and Processes:1. Drive adherence to all Finance and Accounts processes 2. Own statutory and internal reporting systems for all departments 3. Aid management decision in achievement of stated objectives regarding revenue and profitability 4. Support the CFO in decisions relating to Capital requirements and management, proposing investment strategies,...