Audit and compliance senior

We are seeking a highly motivated and proactive individual to join our team as an Audit & compliance Senior.ResponsibilitiesTax Audit and Statutory auditCompany/ LLP/ Firm IncorporationGST registration and filingMIS ReportsITR preparation and filingFinancial preparationAccounting & BookkeepingROC FilingsInternal AuditQualificationsArticleship completed,...

We are seeking an experienced and qualified Senior Audit Manager (CA or CMA) to lead and oversee audit functions across the organization. The role requires strong technical expertise in auditing, risk management, and compliance, along with the ability to guide and mentor the audit team. The Senior Audit Manager will play a key role in ensuring financial...

Bericht Global Excellence Pvt Ltd, part of the Bericht Group, is seeking a qualified Chartered Accountant holding a valid Certificate of Practice (COP) to join as a Partner in its India operations.This role is ideal for entrepreneurial professionals looking to grow with a fast-growing audit and advisory firm offering global exposure, with opportunities to...

This is a full-time, on-site Senior Auditor role located in Ernakulam. The Senior Auditor will be responsible for conducting audits, analyzing financial statements, evaluating internal controls, and preparing audit reports. They will also be involved in risk assessment and identifying areas for improvement in financial processesJob Type: Full-timePay: From...

We are looking for a highly skilled Chartered Accountant (With COP) – Partner Designate with expertise in Accounting, Financial Reporting, SAP, Oracle, Tally, Zoho Books, QuickBooks, and MS-Excel to join our team at Bericht Global Excellence Pvt LTD. As a key member of our team, you will have the opportunity to work with a diverse range of clients and...

Key Responsibilities:Take full responsibility for finalizing accounts and independently executing client audits.Lead and mentor audit teams to ensure accuracy, completeness, and high-quality deliverables.Plan, schedule, and conduct audits of financial and operational processes, ensuring compliance with relevant laws, regulations, and internal...

Role & responsibilities:Monitor and maintain compliance with HIPAA Privacy and Security Rules, ISO 27001, and SOC 2 standards.Conduct regular audits of billing processes, data handling, and system access to ensure regulatory compliance.Collaborate with IT, billing, and legal teams to implement and maintain security controls and documentation.Develop and...

Job Summary:The Audit and Accounts Executive will work from the Ernakulam support office, delivering professional audit and accounting services to clients in the UAE, Bahrain, and KSA. The role involves performing statutory and internal audits, preparing financial reports under IFRS, and ensuring compliance with GCC VAT and Corporate Tax regulations.Minimum...

REQUIREDAUDIT EXECUTIVE WITH 3+ YEARS EXPERIENCE IN FIELD OF AUDIT,IT RETURNS ,IT FILING,GST RETURNS,GST FILING , PREPARATION OF FINANCIAL STATEMENTS,TAX AUDIT AND OTHERSCA INTERMEDIATE/FINAL/ ARTICLESHIP COMPLETED CANDIDATES PREFEREDCMA ASPIRANTS AND MCOM GRADUATES WITH GOOD UNDERSTANDING AND KNOWLEDGE IN INCOME TAX,GST AND AUDIT MAY ALSO APPLYPLEASE...

Prepare financial statements, balance sheets, and profit/loss accounts.Manage and coordinate audits.Handle income tax filings, assessments, and appeals for Indian entities.Ensure compliance with ROC regulations.Proficiency in Xero and Tally .