Statutory Audit

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...

Planning & scheduling the statutory audit assignmentsIndependently finalizing the statutory audit assignments (including group reporting)Leading & motivating the team & ensuring high quality deliveryAssisting in developing audit planning documentation addressing scope, audit objective,budgeted hours, resource plan, and reporting date.Successfully complete...

Lead and manage statutory auditPrepare comprehensive audit plans Draft & finalizeAccounting and Auditing Standards, including applicable tax laws, while staying updated on recent amendments and regulatory changes.Audit Reports, Form 3CA/3CD, Required Candidate profileProven ability to plan, organize, and manage multiple assignmentsAccounting Principles,...

Audit planning, execution & finalization.Execution of statutory audit assignments.Planning for the statutory audit assignment.Articleship experience in Statutory Audit and Tax Audit. Required Candidate profilePassion for working in Auditing.Good command over MS Excel –can use formulas and comfortable with computations.Good understanding of stat audit &...

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 messages that matter to management and the audit committee. We add value beyond the financial statement through...

-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 counterparts wherever required Ownership of clients like CSS, billing, recovery, etc. Working...

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...

Job Title: Manager / Assistant Manager – Statutory Audit (Banking)Company: Reputed CA FirmLocation: MumbaiWorking Days: Monday to FridayTimings: 10:00 AM – 7:00 PMKey Responsibilities:Conduct statutory audits of banks in compliance with regulatory and firm standards.Review financial statements, internal controls, and ensure adherence to RBI guidelines...

Job Title: Semi-Qualified Chartered Accountant/ Chartered Accountant – Statutory Audit & TaxationLocation: HyderabadJob Type: Full-TimeExperience Required: 1–3 years (Post-Articleship)Qualification: Semi-Qualified Chartered Accountant/ Chartered AccountantWe are currently seeking a Chartered Accountant or a Semi-Qualified Chartered Accountant with...

Required to carry out Systems audits.Identifying accounting & auditing issues,Presenting audit reports, maintaining statutory books of accounts, audit, reconciliation of account receivable & payable, finalization of accounts. Required Candidate profileQualified CA Compulsory Perks and benefitsPerformance Variable