Executive - Statutory & compliance

4 days ago

Navi Mumbai, Maharashtra, India Acesoft Labs Full time ₹ 12,00,000 - ₹ 36,00,000 per year

Hi all ,

We are looking for candidates who can join immediately - 15 days

Job Description Statutory & Audit

Reports to: General Manager

Located: Navi Mumbai,

Working Days: Monday – Friday & 1st, 3rd n 5th Saturday

Time: 9:30 am – 6:30 pm (Saturday – 9:30 am – 3:00 pm)

Overview: The Finance and Compliance Manager is responsible for overseeing critical financial, statutory, and compliance tasks across multiple domains, ensuring timely delivery, accuracy, and adherence to regulations. The role involves collaboration with internal teams, external auditors, and various stakeholders to maintain financial integrity and ensure operational efficiency.

Key Responsibilities:

1. Financial Management

•

Prepare and review customized financial reports, including costing, budgets, provisional projections, and loan-related documentation.

•

Compile and analyze debtor-creditor reports and cash flow statements for the group.

•

Oversee fund planning and monthly financial inflow-outflow summaries.

2. Taxation and Statutory Compliance

•

Manage GST-related processes, including invoice cancellations, amendments, ITC resolution, and GSTR filings.

•

Ensure timely TDS filings and certificate distribution.

•

Assist with UAE VAT filing and overseas financial compliance for South Africa, Malaysia, Singapore, and UAE.

•

Review and submit annual GST returns, LUT applications, and address audit-related queries.

3. Audit and Reporting

•

Collaborate with internal auditors to resolve discrepancies in sale invoices and pending ITC.

•

Conduct salary reconciliation and oversee TDS on salaries.

•

Prepare consolidated MIS reports and review compliance with statutory regulations.

4. Corporate Compliance and Governance

•

Handle ROC-related filings, including MSME, DIR-3, DPT-3, MGT-7, and AOC-4 for group entities.

Job Description : HR 1

•

Draft and review board resolutions, manage board reports, and ensure dematerialization of shares.

5. Operational Tasks and Support

•

Attend meetings, draft MOMs, and handle ad hoc requirements.

•

Ensure ledger reconciliations for vendors, auditors, and professional entities.

•

Address GST and TDS-related queries from customers, vendors, and internal accountants.

6. Skills and Competencies:

•

Technical Proficiency: Expertise in GST, TDS, ROC filings, and statutory compliance frameworks.

•

Analytical Skills: Ability to compile, review, and analyze financial and compliance reports.

•

Communication: Strong written and verbal communication for drafting reports and resolutions.

•

Attention to Detail: Ensure accuracy in financial reporting and statutory submissions.

•

Time Management: Capable of managing multiple deadlines for monthly, quarterly, and annual tasks.

7. Key Deliverables:

•

Weekly debtor-creditor and statutory compliance reports.

•

Monthly fund planning, cash flow reports, and salary reconciliation summaries.

•

Quarterly TDS returns and UAE VAT filings.

•

Annual GST audits, overseas compliance resolutions, and board resolutions.

Education and Experience

• Bachelor's degree required.

• 4– 5 years related experience required.

  • Statutory Audit Manager

    1 week ago

    Navi Mumbai, Maharashtra, India Alpine Executive Search Full time ₹ 6,00,000 - ₹ 18,00,000 per year

    Job DescriptionA reputed CA firm in Mulund, Mumbai is looking for an Audit Manager to lead Statutory and Tax Audit engagements for mid to large-size clients across multiple industries. This role offers independent client handling and team leadership exposure.Key ResponsibilitiesLead a team of 3 Chartered Accountants and 4-5 interns, allocate tasks, and...

  • Statutory Compliance Executive

    1 week ago

    Navi Mumbai, Maharashtra, India Purple Squirrel Consulting Services Full time ₹ 40,00,000 - ₹ 1,20,00,000 per year

    Calculation of Statutory dues Preparation of PF, ESIC challans Preparation of registers under Industrial labour laws and filing of returns EPF advance, EPF withdrawal , death case settlement :- EPF UAN and ESIC insurance no generation

  • Statutory Compliance Executive

    2 weeks ago

    Mumbai, Maharashtra, India All Services Global Full time ₹ 4,00,000 - ₹ 6,00,000 per year

    Handling the statutory compliances, audit, S&E/CLRA registration and amendment.Prepare the audit documents, PF/ESI challan entry , UAN nber generating , Labour court notice handling.PF/ESIC registration/amendment & KYC, Death claim,challan entry Required Candidate profileShould be smart in communicationGood typing speedV lookup, H lookup, match index...

  • Statutory Audit Executive

    1 week ago

    Mumbai, Maharashtra, India N. K. Kalra & Associates Full time ₹ 2,00,000 - ₹ 6,00,000 per year

    Company DescriptionN. K. Kalra & Associates, established in 1983, is a prominent firm of Chartered Accountants with over three decades of expertise in audit and taxation. Based in Mumbai, the firm is led by three partners and supported by a skilled team of over thirty professionals. N. K. Kalra & Associates has also specialized in international taxation and...

  • Human Resource Executive

    1 week ago

    Mumbai, Maharashtra, India THE Executive Full time ₹ 6,00,000 - ₹ 8,00,000 per year

    HR reports and MIS,performance appraisal,statutory compliances,emplopayroll processingyee grievances,training and development programs. Required Candidate profileHR Executive/HR Manager (Female Candidates Only)Candidate must have experience in Compliance and liasioning

  • Executive – Statutory Audit

    2 weeks ago

    Mumbai, Maharashtra, India Princeton IT America Full time ₹ 9,60,000 per year

    Job Title: Executive – Statutory AuditLocation: Churchgate, MumbaiQualification: Chartered Accountant (CA)Experience: Freshers to 3 Years in Statutory AuditAbout the RoleWe are looking for a dynamic and detail-oriented Chartered Accountant to join our Audit & Assurance team as an Executive – Statutory Audit. This role offers freshers and early-career...

  • Statutory Audit

    1 week ago

    Mumbai, Maharashtra, India Princeton IT America Full time ₹ 10,00,000 - ₹ 14,00,000 per year

    Job Title: Statutory Audit ExecutiveLocation: MumbaiExperience: Fresher to 2 years (Post Articleship)Qualification: CAJob Description:We are looking for enthusiastic and detail-oriented professionals to join our Statutory Audit team in Mumbai. The role involves assisting in statutory audits, ensuring compliance with accounting standards, and supporting...

  • Statutory Audit

    2 weeks ago

    Mumbai, Maharashtra, India Princeton IT America Full time ₹ 1,32,000 - ₹ 7,28,00,000 per year

    Job Title: Executive – Statutory AuditLocation: Churchgate, MumbaiPosition Level: ExecutiveExperience: Fresher to 3 YearsQualification: Chartered Accountant (CA)About the RoleWe are seeking Chartered Accountants (CA) who are passionate about building a career in Statutory Audit. This role offers an excellent opportunity to work with a dynamic team, gain...

  • Statutory Audit

    2 weeks ago

    Mumbai, Maharashtra, India MVK Staffing Services Full time ₹ 15,00,000 - ₹ 25,00,000 per year

    Associate Director / Sr. Manager: 9-13 Years in statutory auditManager: 6-9 Years in statutory audit OVERVIEW An independent audit of financial statements is essential for the effective operation of business entities and the capital markets. We are committed to providing a constructive and challenging audit, one that is also independent and delivers the...

  • Statutory Audit Manager

    4 days ago

    Navi Mumbai, Maharashtra, India Chaturvedi & Shah LLP Full time ₹ 8,00,000 - ₹ 15,00,000 per year

    Assistant Manager / Deputy Manager Statutory Audit- Please apply only if you have experience in statutory audit.Location: Mumbai & Navi MumbaiCompany: Chaturvedi & Shah LLPOpen Positions: 20Key ResponsibilitiesLead statutory audit assignments under guidance of senior leadershipDefine and execute audit strategies, manage timelines, and address technical...