90 Job openings found

Key Responsibilities:1. Manage statutory audits of corporate clients in accordance with applicable accountingstandards and regulatory requirements2. Review financial statements, audit documentation, and work papers to ensure accuracy andcompliance with auditing standards.3. Prepare comprehensive audit reports, highlighting key findings, recommendations, and areas forimprovement.4. Stay informed of changes in accounting standards, regulations, ...

Job Description Representation before GST department for various GST matters. Representation and support in Litigation matters at various levels. Advice, support and review of statutory matters related to GST including preparation& filing of the returns. GST audit and assurance services. Attend client queries regarding GST matters. Filing of GST Returns ...

 We are looking for someone who will be responsible for dealidentification, sourcing / execution and closure of private equity,venture capital, M&A transactions. Must have experience in the entirelife cycle of transaction. Preparation of pitch books such as IM, Teasers  Thorough understanding of financial accounting, including the inter-relationship between key ...

Job Description – Quality TeamQuality Team is quasi compliance team which supports engagement teams in executing their assignments. Qualityteam is responsible for designing, implementing and monitoring the Firm and its personnel’s compliance with Code ofEthics of ICAI, Chartered Accountant Act, Standards on Auditing and such other Regulations / Standards. Quality ...

Internal Audit: Conduct internal audits of infrastructure projects to assess compliance with established policies, procedures, and regulations. Risk Assessment: Identify and evaluate risks associated with construction site audits and recommend appropriate mitigation strategies. Documentation: Prepare comprehensive audit reports detailing findings, recommendations, and corrective actions to be taken. Process Improvement: Collaborate with project teams ...

We are looking for a Sr. Associate/Associate - Audit for Luthra & Luthra LLP who is responsible for conducting and managing various kind of audits with high volume company turnover (approx. 500 Cr.) according to audit plans. Moreover, you have to oversee the process of audits, making recommendations on policies, ...

Audit Manager Essential Skills   In-depth knowledge of GAAP guidelines and Sarbanes-Oxley rules and regulations Strong background and experience with audit methodologies and techniques Prior success conducting external or internal audits Ability to build relationships while asking tough questions Excellent written and oral skills Strong time management and organizational skills   1. Experience of Internal Audit & Management Audits. 2. ...

We are looking for an objective Internal Auditor to add value and improve our operations by bringing a systematic and disciplined approach to the effectiveness of risk management, control, and governance processes. The successful candidate will possess a thorough knowledge of accounting procedures and sound judgement. Responsibilities   Perform and control the full ...

Attending meetings with auditees to develop an understanding of business processes Travelling to different sites to meet relevant staff and obtain documents and information Researching and assessing how well risk management processes are working and recording the results using software such as Microsoft Word and Excel Providing ad hoc advice and guidance to ...

Job DescriptionResponsibilities  Post and process journal entries to ensure all business transactions are recorded Good working knowledge of GST Returns preparation. Prepare GST Reconciliation Statements and comparison of mismatch in ITC, Like GST 2A & 2B with the book’s monthly basis. Preparation of GST 9 & 9C Report Having working ...