Statutory Audit

4 days ago


Gurugram, India Maan Source Full time

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 the insights we bring, based on our knowledge of a clients business drivers and of individual sectors. Apart from financial statements audit (including IFRS and US GAAP reporting), we also provide other forms of assurance and attestation reporting. Our approach is based on robust audit methodologies, appropriate use of technology and a wide range of compliance tools underpinned by sound judgement and objectivity..


ROLE & RESPONSIBILITIES

  • Work with the Audit practice to execute Statutory Audit/ Indian GAAP/ IFRS /US GAAP accounting services and related services for clients
  • Candidate is expected to work closely with the Director / Partner to build client relationships (Leadership interaction)
  • Hands on Statutory audit experience is mandatory.
  • Build and manage a team of Audit professionals


Requirements:

  • Ctc 20 - 39lacs
  • Must Be a qualified CA (Max. 5 attempts)
  • Experience For Associate Director / Sr. Manager : 9-13 Years in statutory audit
  • For Manager: 6-9 Years in statutory audit
  • Must have INDIAN Statutory Audit Experience
  • Communication Skills- Strong as this is a client facing role
  • Candidates should have enlisted the names of clients on their CVs very clearly.
  • The Process could be very fast (1 or 2 rounds) for some positions.
  • Be willing to travel within India or abroad for continuous/ long periods of time
  • Have the ability to work under stringent deadlines and demanding client conditions
  • Global statutory audit experience shall NOT be considered.
  • Profiles with global practice experience will be considered if the global practice experience is 6- Months or less. (Screen reject)




  • Gurugram, Haryana, India BNC Full time

    BNC is hiring CA freshers for a consulting firm for statutory audit role for Gurgaon location - Undertaking Statutory audits and related financial activities - Assistance in Month end closing of clients including preparation of Financials, GL reconciliations and related schedules - Preparing computations for income tax returns and advance tax and related...


  • Gurugram, India Contactxindia Full time

    We have a job opportunity which matches your profile. If you are looking for a job or a job change please go through the job description and let me know if you are interested. You can connect me by replying to this mail or you can also call the undersigned.Kindly acknowledge this mail and revert back with your updated resume.Job Title : Statutory Audit...


  • Gurugram, Haryana, India Corenza Full time

    **Job ID **:2131****: Preference will be given to qualified CAs with Articleship experience in Statutory Audit. **Join Community**: Join our CA Freshers Nov 23 to get notified about updates and career opportunities Join Login to Apply **Education Qualification**: - Qualified CA (Chartered Accountant) **Job Type**: Full Time **Overview**: - Employer...

  • Audit manager

    7 months ago


    Gurugram, India JSB Group Full time

    Responsibilities:Overseeing in-charge and audit assistants' work, ensuring compliance with client and statutory audit methodology requirements, appreciating relevant internal and external market factors, ensuring the effective and timely delivery of engagements.Overseeing and directing the budgeting, planning, co-ordination and control of engagements in...

  • Audit Executive

    5 months ago


    Gurugram, Haryana, India KNM Management Advisory Services Pvt. Ltd Full time

    **Position Vacant - Audit Assistant - Assurance Services** - Planning and execution of audit work and statutory reporting. - Finalizing Audits independently and manage a team. - Management of all aspects of the audit including agreeing on audit timelines, team briefings, and supervision and delivery of audit work. - Identifying, researching, and helping to...


  • Gurugram, Haryana, India Vaish & Co, Full time

    Person will be responsible for managing audit assignments (internal audits and statutory audits), implementing Internal Control over Financial Reporting (ICFR) and accounting/ tax advisory services. Responsibilities include: Conducting statutory audits/ internal audits, Preparation of process notes and RCM for ICFR compliance, Finalization of Balance...

  • Associate Director

    4 weeks ago


    Gurugram, India Talent Ro Full time

    Role & Responsibilities- Payroll Management for India: Overseeing accurate and timely processing of payroll for all employees and contractor resources, managing time and absence integration into attendance management and subsequent impact on payroll, managing gift taxation policy. Driving the right employee experience in alignment with the R1 culture and...


  • Gurugram, Haryana, India CNH Industrial Full time

    **1.) **Job purpose**: -** - Responsible for end-to-end financial audit for India AG & ITC which include financial preparation, audit, trust audit, tax audit and other statutory compliance. - Responsible for Consolidation of Financial statements (CFS). - Responsible for treasury accounting, capex accounting and financial Audit. - Support/super wise...


  • Gurugram, Haryana, India CNH Industrial Full time

    **1.)** **Job Purpose**: 1. Responsible for month end/quarter end/year end reporting for CE business 2. Responsible for GL controlling and reconciliation. 3. Preparation of Audit Schedules, Financial Statement as per IND AS & support in other audit activities. 4. Ensure SOX and ICOFR compliances w.r.t. defined KRA **2.) Dimensions**: 1. **Reporting...


  • Gurugram, Haryana, India CNH Industrial Full time

    **1.) Job purpose: -** - Responsible for end-to-end financial audit for India AG & ITC which include financial preparation, audit, trust audit, tax audit and other statutory compliance. - Responsible for Consolidation of Financial statements (CFS). - Responsible for treasury accounting, capex accounting and financial Audit. - Support/super wise month/quarter...


  • Gurugram, India PayU Full time

    About the Role : About the team: What you’ll be doing: 1. Audit planning Assist the Head of Internal Audit in the day-to-day running of the IT security audits Lead the audit planning efforts and develop risk-based audit plans based on annual risk assessments Continuously improve the IA documentation and keep them aligned to the...

  • Deputy Manager

    2 months ago


    Gurugram, India UnitedHealth Group Full time

    Optum is a global organization that delivers care, aided by technology to help millions of people live healthier lives. The work you do with our team will directly improve health outcomes by connecting people with the care, pharmacy benefits, data and resources they need to feel their best. Here, you will find a culture guided by diversity and inclusion,...


  • Gurugram, Haryana, India BlackRock Full time

    Description About this role Overview of Responsibilities Key Responsibilities: - Preparation of financial statements, ensuring harmonization and compliance with USGAAP/IFRS; - Perform month-end close activities including revenue & expense accruals; - Coordinate and lead periodic Finance meetings; - Ensure the entity is in compliant with internal...

  • BSC RtR Consolidation

    5 months ago


    Gurugram, India RHI Magnesita Full time

    About you You are looking for an opportunity to work for a market leader and join a growing team. You are open minded; proactive, hands-on performance driven. You have experience leading a talented team. If the working in a Shared Service Centre Record to Report processes (R2R) excite you, then you are welcome to join our Business Shared Services...


  • Gurugram, India Pramerica Life Insurance Limited Full time

    Job Description :Job Title : Manager/Senior Manager/Chief : Gurgaon (Head Office)Department : Actuarial - Statutory Valuation Based out of Head OfficeA. Position Summary: - Required candidates with around 4-6 years of working experience preferably in the valuation function of a life insurance company, having cleared at least 5 actuarial exams.- The...

  • CA/CS Trainee

    3 months ago


    Gurugram, India The Corporate Pot Full time

    Hiring CA/CS trainee and looking for enthusiast candidates who wants to pursue CA/CS training in various fields including Statutory Audit/Internal Audit/Taxation/GST/Litigations. Statutory Audit/Internal Audit/Taxation/GST/Litigations/Merger acquisition/audit/taxation/accounting outsourcing from USA/ cross border transactions/balance sheet compilation/legal...

  • Assistant Manager

    1 week ago


    Gurugram, India Embark Pace Full time

    Job Purpose:The Assistant Manager - Finance & Accounts will be responsible for managing various finance and accounting activities, overseeing a team, and ensuring timely completion of deliverables. Principal Accountabilities:- Expected Results and Major Activities- Seamless Financial Reporting and Audit Closure- Prepare standalone & consolidated IND AS...


  • Gurugram, Haryana, India BD Full time

    Job Description Summary Job Description The Key deliverables of the role include: 1) Statutory Compliances 2) Tax Advisory for operating and strategic matters in BD 3) Tax accounting and reporting 4) Tax & Transfer Pricing Audit 5) Income Tax Assessments 6) Handling Tax Litigations 7) Efficiency in Tax Operations from a cost & control...

  • Sr. Tax Consultant

    1 month ago


    Gurugram, India Rackspace Full time

    Job description summary Responsible for India indirect tax compliance and income tax compliance, tax provision preparation, tax account reconciliations, and tax research to ensure accurate and timely filing of returns. Assist with transfer pricing and local tax audits. PRIMARY RESPONSIBILITIES: Assist with preparation of India tax compliance including...

  • Accounts Executive

    5 months ago


    Gurugram, Haryana, India Agama Full time

    **Job Summary** Accounts Executive **Responsibilities and Duties** Thorough working experience in Tally ERP or any other ERP package Daily & Regular accounts up to finalization Statutory compliance Taxation matters including GST Budgeting Auditing MIS **Key Skills** regular accounts, Tally ERP, Finalisation of accounts, statutory compliance, taxation, GST,...