
Freshly Qualified CA Internal Audit
1 day ago
Responsibilities Conduct Internal Audits to evaluate the adequacy and effectiveness of internal controls. Perform Process Audits across finance, procurement, sales, and other business operations. Execute Stock Audits including inventory verification, reconciliation, and reporting. Review and analyze P2P cycle (vendor management, procurement, accounts payable). Review and analyze O2C cycle (order management, invoicing, receivables, collections). Identify control gaps, risks, and suggest process improvements. Prepare audit reports with findings and actionable recommendations. Ensure compliance with regulatory standards and company policies.
Desired Skills & Competencies Recently qualified Chartered Accountant (CA). Strong understanding of internal controls, audit procedures, and risk management. Knowledge of financial processes, P2P, O2C, and inventory management. Good analytical, problem-solving, and documentation skills. Excellent communication and interpersonal skills. Proficiency in MS Excel, PowerPoint, and ERP systems (SAP/Oracle/Tally preferable).
Job Type: Full-time
Pay: ₹12, ₹72,666.31 per month
Work Location: In person
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Freshly Qualified CA Statutory Audit
1 day ago
Mumbai, Maharashtra, India Bhuta Shah & Co Full time ₹ 5,00,000 - ₹ 12,00,000 per yearJob Title: Freshly Qualified Chartered Accountant – Statutory Audit statutory audits of companies across diverse industries in compliance with Companies Act and applicable regulations. Prepare and review financial statements in accordance with Ind AS (Indian Accounting Standards). Perform CARO (Companies Auditor's Report Order) reporting as per statutory...
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Mumbai, Maharashtra, India Bhuta Shah & Co LLP | Chartered Accountants Full timeJob DescriptionThis is a full-time, on-site role for a Freshly Qualified Chartered Accountant (CA) specializing in Statutory and Internal Audits. The role is located in Mumbai. The responsibilities include preparing audit reports, conducting financial audits, applying analytical skills for financial assessments, and ensuring effective communication with...
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Semi Qualified Ca
4 weeks ago
Mumbai, Maharashtra, India J R Jain & Co. Full timeCompany Description We suggest you enter details here.Role Description This is a full-time on-site role for a Semi Qualified CA located in Fort, Mumbai.The Semi Qualified CA will be responsible for assisting in audit assignments, preparing financial statements, managing tax compliance, and conducting financial analysis.Additionally, responsibilities include...
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Internal Auditor
3 days ago
Mumbai, Maharashtra, India IFB Industries Ltd Full time ₹ 9,00,000 - ₹ 12,00,000 per yearMAY 2025 CAs, 2023 pass-outs, or freshly qualified-if you're a CA with a flair for data analytics & internal audit, APPLY NOW and bring your number magic to life Locations: Goa & Bangalore As our internal Auditor, you'll be the detective of our organization, using cutting-edge data analytics to uncover hidden risks, ensure we're always playing by the rules,...
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Semi Qualified CA
4 weeks ago
Mumbai, Maharashtra, India J R Jain & Co. Full timeCompany Description We suggest you enter details here.Role Description This is a full-time on-site role for a Semi Qualified CA located in Fort, Mumbai. The Semi Qualified CA will be responsible for assisting in audit assignments, preparing financial statements, managing tax compliance, and conducting financial analysis. Additionally, responsibilities...
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Navi Mumbai, Maharashtra, India Topgear Consultants Full time ₹ 9,00,000 - ₹ 12,00,000 per yearThis opportunity is with Leading Auditing/ Accounting, CA firm in MumbaiQualification:- CA Inter/ IPCC/ Semi Qualified CA (Must)Roles & Responsibilities:-Performing the full audit cycle including risk management and control management over operations effectiveness, financial reliability and compliance with all applicable directives and regulationsDetermining...
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Qualified CA
4 weeks ago
Mumbai, Maharashtra, India IGP Full timeWe are looking for a Chartered Accountant (CA) with 5–6 years of strong Accounts Payable experience to lead and oversee the AP function. The role will involve managing vendor payments, ensuring compliance, driving process efficiency to deliver accurate and timely results.Key Responsibilities:• Accounts Payable Management- Oversee end-to-end AP operations...
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CA Freshers For BFSI
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Mumbai, Maharashtra, India Ascent Hr Services Full time ₹ 10,00,000 - ₹ 15,00,000 per yearJOB DESCRIPTION:Client is a well established CA firm in Mumbai with practices in Audit,Assurance,Tax consultancy,Management consultancy and project financing .The Firm is in practice for more than 3 decades. It has its head office at BKC and various branches across the country.The firms Clients are Indian Corporates/Banks and Multinationals.It is looking for...
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Qualified CA
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Mumbai, Maharashtra, India IGP Full timeWe are looking for a Chartered Accountant (CA) with 5–6 years of strong Accounts Payable experience to lead and oversee the AP function. The role will involve managing vendor payments, ensuring compliance, driving process efficiency to deliver accurate and timely results.Key Responsibilities:• Accounts Payable ManagementOversee end-to-end AP operations...
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Qualified CA
1 day ago
Mumbai, Maharashtra, India IGP Full time ₹ 15,00,000 - ₹ 25,00,000 per yearWe are looking for a Chartered Accountant (CA) with 5–6 years of strong Accounts Payable experience to lead and oversee the AP function. The role will involve managing vendor payments, ensuring compliance, driving process efficiency to deliver accurate and timely results.Key Responsibilities:• Accounts Payable ManagementOversee end-to-end AP operations...