Statutory Auditor

Looking for CA/ICWA qualified personnel. Having experience of 1-2years in the following fields or freshers can also apply. We are open for Hybrid mode also.a) Finalization of Accounts and Balance Sheetb) Handling audit related queries from Statutory Auditor and Internal Auditorc) Developing Internal Controls and ensure adherence to the same by all...

Role & responsibilitiesManage full accounting cycle in Tally Prime, including purchase, sales, journal, and payment entries.Prepare and file GST returns (GSTR-1, GSTR-3B, GSTR-9) directly from Tally with reconciliation of Input Tax Credit (ITC).Prepare and file TDS returns, generate Form 16A / 26Q, and reconcile TDS liabilities from Tally.Maintain and ensure...

Role & responsibilitiesEnsure compliance with the provisions of the Companies Act, 2013 .Assist in the formulation and implementation of corporate policies and procedures.Ensure timely filing of annual returns, financial statements, and other statutory documents with the Registrar of Companies (RoC).Maintain statutory registers, records.Liaise with external...

Role & responsibilitiesKey Responsibilities:Audit Planning & ExecutionPlan, schedule, and conduct internal audits across departments, projects, and sites as per the approved audit plan.Internal Controls EvaluationAssess the adequacy and effectiveness of internal controls, risk management, and compliance systems.Financial & Operational AuditReview financial...

End-to-end accounting management, ensuring accuracy and complianceAccounts Payable (AP) & Accounts Receivable(AR) oversightFinalization & preparation of financial statementsSupporting Month-end/year-end closing activities Required Candidate profileEnsure timely and accurate GST, TDS, PF/ESI & ROC filingsCoordinate with external/internal auditors and provide...

Accounting & Financial ManagementOversee day-to-day accounting operations and ensure accurate maintenance of books of accounts.Prepare and finalize Trial Balance, Profit & Loss Account, and Balance Sheet for the Kolkata region.Review and monitor site accounts, PRW (piece rate work) reconciliation, and financial transactions.Prepare monthly, quarterly, and...

Job role of CSLooking for qualified CS with min 1 year work experience as a CSExecuting end-to-end Board and General Meeting processes, including drafting of notices, agendas, notes and minutes in compliance with SS-1 & SS-2.  Exercised Internal Control over Compliance documentation and Statutory processes in adherence to Regulatory standards.  Managed...

Executing end-to-end Board and General Meeting processes, including drafting of notices, agendas,  notes and minutes in compliance with SS-1 & SS-2.  • Exercised Internal Control over Compliance documentation and Statutory processes in adherence to  Regulatory standards.  • Managed ROC/MCA filings (AOC-4, MGT-7, ADT-1, DPT-3, DIR-12) and handled...

Role & responsibilitiesHandle day-to-day accounting operations including journal entries, bank reconciliations, and general ledger maintenance.Manage accounts payable and receivable, ensuring timely payments and collections.Prepare monthly, quarterly, and annual financial statements.Monitor and reconcile petty cash, vendor accounts, and employee...

KRAsPrepare agendas and papers for board meetings, committees, and annual general meetings (AGMs) and follow up on action points.Guide the chairman and the board to ensure they are operating in accordance with rules and regulationsFile necessary documents with Companies House, such as annual tax returns and audit reportsConvene and service AGMs, take...