1,534 Senior Audit Associate Jobs in Arcot

Job Title: Accounts Executive / Assistant Manager Accounts Department: FinanceLocation: DRCIndustry: Any Industry (Manufacturing / Retail Preferred)Salary Range: $400 $600 per monthAge Limit: Not more than 35 yearsQualification: B.ComExperience: 2 to 5 years of relevant experience in a Manufacturing or Retail setup Job Description Roles & Responsibilities1. Accounting Operations Handle day-to-day accounting activities including journal entries, bookkeeping, and general ledger maintenance. Record purchases, sales, expenses, and other financial transactions accurately. Support month-end and year-end closing processes. 2. Accounts Payable & Receivable Process vendor invoices, prepare payment schedules, and reconcile supplier accounts. Manage customer invoicing, follow up for payments, and maintain debtor records. Track aging reports and ensure timely collections. 3. Bank & Cash Management Prepare daily cash and bank reconciliations. Monitor cash flow, petty cash, and fund availability for operational needs. 4. Inventory & Purchase Accounting Coordinate with stores and procurement teams to maintain accurate stock and purchase records. Assist in verifying GRNs, purchase orders, and goods received. 5. Compliance & Documentation Maintain proper documentation for all accounting entries and transactions. Support auditors during internal and external audits by providing required records. 6. Reporting & Coordination Prepare basic MIS reports such as daily expenses, vendor statements, and outstanding summaries. Coordinate with different departments for data collection and clarification on accounting matters. Provide necessary financial information to the senior accounts team. 7. Other Responsibilities Assist in budgeting and expense monitoring when required. Ensure accuracy, timeliness, and confidentiality in all finance-related work. Support the Accounts Manager in process improvements and operational activities. Benefits Provided by Company: Visa Assistance Round-trip air tickets Accommodation Daily meals Medical insurance Security & Safety Salon services Wi-Fi & Basic amenities

As an individual working at PwC, your focus within audit and assurance involves providing independent and objective assessments of financial statements, internal controls, and other assurable information to enhance credibility and reliability for various stakeholders. You play a crucial role in evaluating compliance with regulations, including assessing governance, risk management processes, and related controls. Additionally, those specializing in data, analytics, and technology solutions at PwC support clients in developing solutions that foster trust, drive improvement, and facilitate the detection, monitoring, and prediction of risks. Your responsibilities will encompass utilizing advanced analytics, data wrangling technology, and automation tools to harness data effectively, with a primary emphasis on establishing robust processes and structures that enable clients to make efficient and informed decisions based on accurate and trustworthy information. Your role is centered around building meaningful client connections and cultivating relationships while also learning to effectively manage and inspire others. You navigate complex situations adeptly, enhancing your personal brand, technical expertise, and self-awareness. Embracing ambiguity, you are comfortable in situations where the path forward may not be clear, utilizing such moments as opportunities for growth by asking questions and seeking clarity. To excel in this role, you should demonstrate the ability to respond effectively to diverse perspectives, needs, and emotions of others. Utilizing a wide array of tools, methodologies, and techniques, you should be adept at generating innovative ideas and solving complex problems. Critical thinking is essential in breaking down intricate concepts, while understanding the broader objectives of your projects and roles within the overall strategy is crucial. Developing a deep understanding of the evolving business context, reflecting to enhance self-awareness, interpreting data for insights, and upholding professional and technical standards are key aspects of this position. **Key Responsibilities:** - Hands-on experience with visualization software like Tableau, Qlik, and Power BI. - Proficiency in data analysis tools such as SQL, Alteryx, Python, and Databricks. - Engagement in regulation, workforce management, financial reporting, and automation. - Strong stakeholder relationship management skills. - Comfort in dynamic consulting environments with a desire for professional growth. - Experience in managing client engagements and internal projects, including budgeting, risk assessment, and quality assurance. - Preparation of reports and deliverables for clients and stakeholders. - Proven ability in identifying business opportunities, supporting proposal development, and coaching team members. - Proficiency in conducting advanced data analysis to support test procedures. - Effective collaboration with local and regional teams and clients. - Management of project economics for engagement teams. - Providing guidance to junior team members and conducting review activities. **Qualifications Required:** - Advanced understanding of financial risk management, operational risk management, and compliance requirements. - Proficiency in data analytics tools and Microsoft suite tools. - Familiarity with major ERPs such as SAP, Oracle, and technology security management. - Programming skills in SQL, Python, or R. - Accounting and consulting experience. - Knowledge of financial services. - Strong analytical skills with attention to detail. - Excellent communication skills, both verbal and written. - Ability to work independently and collaboratively within a team environment. If you would like to know more about PwC, please refer to the company's additional details section within the job description.,

As an Internal Auditor, you will play a crucial role in enhancing the effectiveness of risk management, control, and governance processes within the company. Your responsibilities will include: - Contributing to the Internal Audit function by identifying risks associated with business objectives and evaluating controls to mitigate those risks. - Developing and executing the company's audit plan, participating in internal audits, and conducting process walkthroughs to identify key risk and control matrix. - Leading audit discussions with business management to identify root causes and obtain sustainable action plans. - Preparing concise and informative audit reports to effectively communicate findings. - Developing risk-based test plans and performing audit tests in accordance with professional standards. - Identifying the audit universe, assessing audit entity risks, and developing the annual Internal Audit plan. - Keeping abreast of changes in the risk environment within and outside the organization. - Ensuring all responsibilities are performed in alignment with Company Values, policies, and Code of Conduct. Qualifications Required: - Preferably a Chartered Accountant or Post Graduate in a relevant field. - 3-6 years of post-qualification experience in the financial service industry. Skills and Competencies: - Exposure to internal audit within Banking/NBFC sectors. - Understanding of risk and control concepts, accounting principles, and financial statements. - Practical experience in data analysis. - Strong written and verbal communication skills. - Ability to engage with internal stakeholders effectively.,

As an Article Assistant at our firm, you will undergo Article training to enhance your skills and knowledge in various areas such as Internal Audit, GST, Taxation, Statutory Audit, Bank audit, ROC Compliances, and more. We are looking for CA Intermediate / Graduates with 1 to 2 years of experience to join us in a Paid assistant role. Your salary will be determined based on your qualifications and experience. - Working days from Monday to Friday, with a half-day training session on Saturdays. - Opportunity to gain hands-on experience and exposure in a variety of fields relevant to the industry. **Qualifications Required:** - CA Intermediate / Graduates - 1 to 2 years of experience If you are enthusiastic about learning and growing in your career, please submit your application to our office address or email your resume to krajnavaneeth@gmail.com.,

Role Overview: As a Senior Auditor, you will lead and manage financial statement audits for clients, ensuring compliance with applicable accounting frameworks and firm methodologies. You will supervise and guide junior associates and interns, providing training and constructive feedback to enhance team performance. Managing client relationships and acting as the primary point of contact for audit-related inquiries will be a key part of your role. Key Responsibilities: - Evaluate and assess internal controls and business processes to identify risks, improve operational efficiencies, and suggest control enhancements. - Review and evaluate financial statements, disclosures, and ensure compliance with relevant accounting standards, regulations, and internal policies. - Coordinate and oversee the planning, execution, and completion of audit engagements within specified timelines, ensuring all deliverables meet the firm's quality and professional standards. - Prepare audit reports, management letters, and other key deliverables for clients. - Provide advice and recommendations to clients on risk management, regulatory compliance, and process improvements. - Stay up to date with changes in accounting standards, audit regulations, and industry best practices. - Support business development activities, including assisting with proposal preparation and presenting audit and advisory services to potential clients. Qualifications Required: - Bachelor's degree in Accounting, Finance, Business Administration, or a related field. - Professional certifications such as CPA, ACCA, or equivalent required or in progress. - CPA, CISA, CISSP, CISM, C|EH, CRISC, CGEIT, CCSFP, or ISO certification preferred or working towards. Additional Details: N/A Role Overview: As a Senior Auditor, you will lead and manage financial statement audits for clients, ensuring compliance with applicable accounting frameworks and firm methodologies. You will supervise and guide junior associates and interns, providing training and constructive feedback to enhance team performance. Managing client relationships and acting as the primary point of contact for audit-related inquiries will be a key part of your role. Key Responsibilities: - Evaluate and assess internal controls and business processes to identify risks, improve operational efficiencies, and suggest control enhancements. - Review and evaluate financial statements, disclosures, and ensure compliance with relevant accounting standards, regulations, and internal policies. - Coordinate and oversee the planning, execution, and completion of audit engagements within specified timelines, ensuring all deliverables meet the firm's quality and professional standards. - Prepare audit reports, management letters, and other key deliverables for clients. - Provide advice and recommendations to clients on risk management, regulatory compliance, and process improvements. - Stay up to date with changes in accounting standards, audit regulations, and industry best practices. - Support business development activities, including assisting with proposal preparation and presenting audit and advisory services to potential clients. Qualifications Required: - Bachelor's degree in Accounting, Finance, Business Administration, or a related field. - Professional certifications such as CPA, ACCA, or equivalent required or in progress. - CPA, CISA, CISSP, CISM, C|EH, CRISC, CGEIT, CCSFP, or ISO certification preferred or working towards. Additional Details: N/A

Role Overview: You will be responsible for supporting Audit and Attest engagements for US Public and Private companies according to US GAAP, GAAS, and PCAOB rules and standards. Your role will involve developing strong relationships with clients, demonstrating excellent English communication and problem-solving skills, and showing a proactive attitude towards learning and growth. Key Responsibilities: - Interact directly with end clients through emails and calls - Service a variety of industries such as Commercial, real estate, EBP 401k, yellow book, NFP - Handle PCAOB audits (experience in this area is a plus) - Manage teams, review audit engagements, and deliver high-quality work - Demonstrate excellent project management and analytical skills - Apply sound technical knowledge of US GAAP and auditing methodology Qualifications Required: - Bachelor's degree with a concentration in Accounting - Experience using UltraTax CS, CCH ProSystems, QuickBooks, and Practice CS preferred - Proficiency in Microsoft Office - Strong critical thinking and problem-solving skills - Exceptional customer service skills, including professionalism, empathy, accountability, accuracy, and thoroughness Note: The company operates in two shifts - 03:30PM IST to 12:30AM IST during Indian Summers and 04:30PM IST to 01:30AM IST during Indian Winters. Role Overview: You will be responsible for supporting Audit and Attest engagements for US Public and Private companies according to US GAAP, GAAS, and PCAOB rules and standards. Your role will involve developing strong relationships with clients, demonstrating excellent English communication and problem-solving skills, and showing a proactive attitude towards learning and growth. Key Responsibilities: - Interact directly with end clients through emails and calls - Service a variety of industries such as Commercial, real estate, EBP 401k, yellow book, NFP - Handle PCAOB audits (experience in this area is a plus) - Manage teams, review audit engagements, and deliver high-quality work - Demonstrate excellent project management and analytical skills - Apply sound technical knowledge of US GAAP and auditing methodology Qualifications Required: - Bachelor's degree with a concentration in Accounting - Experience using UltraTax CS, CCH ProSystems, QuickBooks, and Practice CS preferred - Proficiency in Microsoft Office - Strong critical thinking and problem-solving skills - Exceptional customer service skills, including professionalism, empathy, accountability, accuracy, and thoroughness Note: The company operates in two shifts - 03:30PM IST to 12:30AM IST during Indian Summers and 04:30PM IST to 01:30AM IST during Indian Winters.

As a US Audit Associate & Senior Associate at the company in Noida, your role involves supporting Audit and Attest engagements for US Public and Private companies in accordance with US GAAP, GAAS, and PCAOB rules. You are expected to have analytical, technical, and auditing skills, along with proficiency in US GAAP, GAAS, and PCAOB rules. Your educational background should include a 4-year degree with a concentration in Accounting. Developing strong working relationships, excellent English communication skills, and problem-solving abilities are crucial for this role. You should also be proactive, have a desire to learn and grow, and maintain a stable work history. Key Responsibilities: - Experience in direct interaction with end clients via emails and calls - Exposure servicing industries like Commercial, real estate, EBP 401k, yellow book, NFP - Handling team, reviewing complete audit engagements, and delivering quality work - Proficient in project management, possessing analytical skills - Sound technical knowledge of US GAAP and auditing methodology Qualifications Required: - Bachelor's or Master's degree - Qualified CPA, CPA Pursuing - Qualified US CMA, US CMA Pursuing - Qualified EA, EA Pursuing - Qualified ACCA, ACCA Pursuing - Qualified CA, Semi Qualified CA The company prefers candidates with experience using UltraTax CS, CCH ProSystems, QuickBooks, and Practice CS. Proficiency in Microsoft Office, excellent critical thinking, problem-solving skills, and outstanding customer service skills are essential for this role. Please note the shift timings: 03:30 PM IST - 12:30 AM IST (Indian Summers) and 4:30 PM IST - 01:30 AM IST (Indian Winters). As a US Audit Associate & Senior Associate at the company in Noida, your role involves supporting Audit and Attest engagements for US Public and Private companies in accordance with US GAAP, GAAS, and PCAOB rules. You are expected to have analytical, technical, and auditing skills, along with proficiency in US GAAP, GAAS, and PCAOB rules. Your educational background should include a 4-year degree with a concentration in Accounting. Developing strong working relationships, excellent English communication skills, and problem-solving abilities are crucial for this role. You should also be proactive, have a desire to learn and grow, and maintain a stable work history. Key Responsibilities: - Experience in direct interaction with end clients via emails and calls - Exposure servicing industries like Commercial, real estate, EBP 401k, yellow book, NFP - Handling team, reviewing complete audit engagements, and delivering quality work - Proficient in project management, possessing analytical skills - Sound technical knowledge of US GAAP and auditing methodology Qualifications Required: - Bachelor's or Master's degree - Qualified CPA, CPA Pursuing - Qualified US CMA, US CMA Pursuing - Qualified EA, EA Pursuing - Qualified ACCA, ACCA Pursuing - Qualified CA, Semi Qualified CA The company prefers candidates with experience using UltraTax CS, CCH ProSystems, QuickBooks, and Practice CS. Proficiency in Microsoft Office, excellent critical thinking, problem-solving skills, and outstanding customer service skills are essential for this role. Please note the shift timings: 03:30 PM IST - 12:30 AM IST (Indian Summers) and 4:30 PM IST - 01:30 AM IST (Indian Winters).

Role Overview: As a Senior Associate at PwC, you will be part of a team focusing on solving complex business issues and adding value to organizations. Your role will involve managing SOX engagements, conducting process discussions with clients, preparing process flows and matrices, identifying process gaps, conducting tests, documenting workpapers, and supporting the Manager in various tasks related to SOX scoping and control rationalization. Key Responsibilities: - Manage a team of Associates or independently deliver SOX engagements for multiple processes across clients. - Participate in process discussions with clients, conduct walkthroughs, and prepare process flows, narratives, and risk & control matrices. - Identify process gaps and provide recommendations for improvement based on clients" business processes and industry practices. - Conduct test of design and operating effectiveness, suggest controls for improving the clients" control framework, and document testing workpapers. - Support the Manager in conducting SOX scoping, control rationalization, and standardization for business processes. - Monitor project progress, manage multiple assignments/related project teams, and meet quality guidelines within established turnaround time. - Provide regular status updates to the Manager on the controls and demonstrate an application and solution-based approach to problem solving during client engagements. Qualifications Required: - Bachelors/Masters Degree in Commerce/B.Com/MBA/BBA - Chartered Accountant certification - 3-5 years of relevant experience in technology audit, risk management, compliance, consulting, or information security, preferably with a Big 4 or equivalent firm. - Functional knowledge of major ERP suites like SAP, Dynamics, Oracle EBS. - Understanding of audit concepts and regulations. Additional Details of the Company: PwC is committed to developing purpose-led and values-driven leaders at every level through the PwC Professional global leadership development framework. The firm emphasizes collaboration, communication, continuous learning, and maintaining effective client relationships. PwC encourages teamwork, integrity, and innovation among its employees and provides opportunities for growth and knowledge sharing within the organization.,

 Key Responsibilities: Maintain accurate books of accounts (general ledger, journals, and subsidiary ledgers). Handle accounts payable and receivable, ensuring timely payments and collections. Prepare bank reconciliation statements, journal vouchers, and cash flow statements. Assist in the finalization of accounts and preparation of financial statements (monthly, quarterly, and annually). Ensure GST, TDS, PF, ESI, and other statutory returns are filed on time. Support internal and external audits, providing required schedules and reconciliations. Prepare and analyze MIS reports for management decision-making. Assist in budget preparation, variance analysis, and cost monitoring. Coordinate with vendors, clients, and auditors regarding accounting queries. Ensure compliance with company policies and accounting standards. Required Skills & Competencies: In-depth knowledge of Tally ERP / SAP / Zoho Books / QuickBooks (as applicable). Strong understanding of GST, TDS, and Income Tax regulations. Excellent knowledge of accounting standards (Ind AS / GAAP). Proficiency in MS Excel and financial analysis tools. Strong attention to detail, accuracy, and organizational skills. Good communication and interpersonal skills. Ability to manage multiple priorities and meet deadlines.  

Work Location: Semmenchery, Chennai-18(Work from office ONLY).  Segment: Manufacturing  Work Experience; 4 years years till 12 years.  Work Pattern: Monday to Saturday (day shift)  Role & Responsibilities: Responsibility for General accounting. Handling of Monthly and annual closure of books and audit Reconciliation of Bank Books and Ledgers, Credit cards etc. Ensuring documentation and coordination for executing foreign payments Ensuring statutory compliances like TDS, GST, etc. Filing and Reconciliations Processing of vendors invoices payments, and statutory payments etc. on time Maintenance of all documents and all accounting entries properly at all times Desired Candidate Profile: A good understanding of accounting and knowledge of general bookkeeping procedures Extensive understanding of GST, Taxation & statutory compliance. Knowledge of regulatory standards and compliance requirements Should have excellent knowledge of MS-Office (excel is a must_ Good to have NetSuite ERP knowledge Good communication - written & verbal High level of accuracy, efficiency, and accountability  

You will be responsible for providing independent and objective assessments of financial statements, internal controls, and other assurable information, enhancing credibility with various stakeholders. You will evaluate compliance with regulations, assess governance and risk management processes, and related controls. In the data, analytics, and technology solutions domain, you will assist clients in developing solutions to build trust, drive improvement, and detect, monitor, and predict risks. Your tasks will involve utilizing advanced analytics, data wrangling technology, and automation tools to leverage data and establish processes and structures for clients to make efficient and effective decisions based on accurate and trustworthy information. As someone focused on building relationships, you will be expected to build meaningful client connections, manage and inspire others, and deepen technical expertise. You should anticipate the needs of your teams and clients, deliver quality work, and be comfortable navigating through ambiguity. Embrace unclear situations, ask questions, and view them as opportunities for personal growth. **Key Responsibilities:** - Respond effectively to diverse perspectives, needs, and feelings of others. - Use a wide range of tools, methodologies, and techniques to generate new ideas and solve problems. - Apply critical thinking to break down complex concepts. - Understand the broader objectives of your project or role and how your work aligns with the overall strategy. - Develop a deeper understanding of the business context and its changing dynamics. - Interpret data to derive insights and recommendations. - Uphold professional and technical standards, the Firm's code of conduct, and independence requirements. **Qualifications Required:** - Bachelors or Masters degree in Engineering and Business, Financial Mathematics, Mathematical Economics, Quantitative Finance, Statistics, or a related field. - More than 4 years of experience in relevant roles, preferably in a public accounting firm or a large corporation. - More than 3 years of assurance experience in internal controls and/or business process testing. - Experience in technology risk, such as IT General Controls and information security. - Previous experience in shared service delivery centers. - Certifications such as CIA, CISA, or ITIL are preferred. - CPA or equivalent certification. The company mentioned in the job description is PwC, where the key focus areas include audit and assurance, data analytics, and technology solutions. The firm emphasizes building client trust, driving improvement, and effectively managing risks through innovative solutions and advanced technologies. You will be responsible for providing independent and objective assessments of financial statements, internal controls, and other assurable information, enhancing credibility with various stakeholders. You will evaluate compliance with regulations, assess governance and risk management processes, and related controls. In the data, analytics, and technology solutions domain, you will assist clients in developing solutions to build trust, drive improvement, and detect, monitor, and predict risks. Your tasks will involve utilizing advanced analytics, data wrangling technology, and automation tools to leverage data and establish processes and structures for clients to make efficient and effective decisions based on accurate and trustworthy information. As someone focused on building relationships, you will be expected to build meaningful client connections, manage and inspire others, and deepen technical expertise. You should anticipate the needs of your teams and clients, deliver quality work, and be comfortable navigating through ambiguity. Embrace unclear situations, ask questions, and view them as opportunities for personal growth. **Key Responsibilities:** - Respond effectively to diverse perspectives, needs, and feelings of others. - Use a wide range of tools, methodologies, and techniques to generate new ideas and solve problems. - Apply critical thinking to break down complex concepts. - Understand the broader objectives of your project or role and how your work aligns with the overall strategy. - Develop a deeper understanding of the business context and its changing dynamics. - Interpret data to derive insights and recommendations. - Uphold professional and technical standards, the Firm's code of conduct, and independence requirements. **Qualifications Required:** - Bachelors or Masters degree in Engineering and Business, Financial Mathematics, Mathematical Economics, Quantitative Finance, Statistics, or a related field. - More than 4 years of experience in relevant roles, preferably in a public accounting firm or a large corporation. - More than 3 years of assurance experience in internal controls and/or business process testing. - Experience in technology risk, such as IT General Controls and information security. - Previous exper

As a Senior Analyst or Associate at Pkace Solutions Private Limited, you will be part of a modern accounting firm revolutionizing the way CPAs operate. Founded in 2018, the firm caters to over 500 SMEs in Canada and is supported by global investors. Utilizing a collaborative web platform and AI assistant, repetitive tasks are automated, enabling professionals to focus on analysis, judgment, and client relationships with the aim to become the leading provider of certified accounting data. **Key Responsibilities** - Prepare financial statements such as compilations, review engagements, and audits. - Contribute to tax-optimization strategies and handle corporate tax filings. - Supervise and mentor analysts and CPA candidates. - Conduct risk assessments to identify potential accounting or tax issues and ensure regulatory compliance. - Collaborate with the AI assistant to enhance efficiency and deepen analysis. - Play a role in process and technology improvements across the organization. **Qualifications & Skills** - Experience: Minimum of 2-4 years of relevant assurance experience, ideally including Big Four firms, covering audit, review, and compilation engagements, as well as corporate tax. - Education: Possessing a CPA designation or active candidacy is highly beneficial. - Knowledge: Solid grasp of Canadian accounting standards (ASPE, NCECF) and corporate tax principles. - Technology: Proficient in Excel and Word, with a strong willingness to learn and adapt to new technologies. - Communication: Excellent verbal and written communication skills in both English and French for client interactions and documentation. - Soft Skills: Critical thinking, autonomy, precision, and meticulous attention to detail. If you aspire to practice accounting in a contemporary, adaptable, and tech-centric setting, where innovation and human judgment are core values, joining our team will allow you to shape the future of the profession. The position offers a monthly salary range of INR 1,20,000 to 1,45,000, remote work location, EST (Evening shift IST), Flex Fridays with half days during the summer, and 4 weeks of vacation (2 flexible + 2 during holidays).,

As a US Audit Associate or Senior Associate at the company, your role will involve supporting Audit and Attest engagements for both US Public and Private companies. This includes working in accordance with US GAAP, GAAS, and PCAOB rules and standards, as well as following the company's Audit/Attest methodology. Your responsibilities will include: - Utilizing analytical, technical, and auditing skills with proficiency in US GAAP, GAAS, and PCAOB rules and standards. - Building strong working relationships with client management and personnel. - Demonstrating excellent English communication skills, problem-solving abilities, proactiveness, and a desire for continuous learning and growth. Key Skills required for this role include: - Direct interaction experience with end clients through emails and calls. - Exposure to servicing various industries such as Commercial, real estate, EBP 401k, yellow book, NFP. - Preferably having PCAOB audits experience. - Ability to manage teams, review audit engagements thoroughly, and deliver high-quality work. - Proficiency in project management, analytical skills, and a strong technical understanding of US GAAP and auditing methodology. You should have competencies in using software such as UltraTax CS, CCH ProSystems, QuickBooks, and Practice CS. Proficiency in Microsoft Office, critical thinking, problem-solving, and outstanding customer service skills are essential for success in this role. Please note that the shift timings for this position are from 03:30 PM IST to 12:30 AM IST during Indian Summers and from 04:30 PM IST to 01:30 AM IST during Indian Winters.,

As an experienced Accountant, you will play a crucial role in maintaining accurate financial records and providing tax planning advice to clients. Your expertise in accounting principles and proficiency in accounting software will be essential for this role. Key Responsibilities: - Maintain accurate and up-to-date financial records. - Prepare and analyze financial statements, including balance sheets, income statements, and cash flow statements. - Ensure all financial transactions are recorded accurately and in a timely manner. - Prepare and file GST, TDS, and income tax returns for clients. - Assist in tax planning and provide advice on tax-efficient strategies. - Ensure compliance with all tax laws and regulations. - Support in the preparation and execution of audits. - Proficient in using accounting software (e.g., Tally, QuickBooks, Zoho Books, etc.). - Familiarity with MS Office, especially Excel. Qualifications: - Bachelors degree in Accounting, Finance, or related field. CA Inter or equivalent is preferred. - Minimum of 4-6 years of experience in accounting, preferably in a CA firm. - Strong knowledge of accounting principles and practices. - Proficiency in accounting software and MS Office. - Excellent analytical and problem-solving skills. - Strong communication and interpersonal skills. - Ability to work independently and as part of a team. - High attention to detail and accuracy. Preferred Skills: - Experience with GST, TDS, and Income Tax filings. - Understanding of financial analysis and reporting. - Knowledge of the latest accounting software and tools.,

As a Corporate Audit Senior Associate at Amgen, you will play a crucial role in providing independent, objective assurance and consulting services to support International, functional, and Healthcare compliance audits. Your responsibilities will include: - Planning, coordinating, and conducting periodic audits of Amgen business processes in line with approved annual audit plans. - Managing multiple projects simultaneously with a high level of professionalism. - Cultivating key relationships to ensure timely and cost-effective completion of audit objectives. - Researching laws, codes, and regulations related to healthcare compliance, finance, data privacy, ABAC risks, and functional risks. - Executing audits by analyzing data, performing sample selection, and conducting transactional testing. - Documenting work performed and communicating audit results effectively through work papers. - Suggesting improvements to streamline the audit process using automation, robotics, and AI. - Ensuring compliance with relevant professional standards and frameworks. - Traveling up to 15% per year. To be successful in this role, you must have: - Knowledge and understanding of internal control framework and International Compliance and Finance risks. - Audit experience, preferably with a big 4 company. - Experience in the pharmaceutical/biotechnology industry. - Excellent business acumen and problem-solving skills. - Proficiency in Microsoft Word, Excel, PowerPoint, Visio, as well as AuditBoard, Tableau, Alteryx, Smartsheets. Preferred qualifications and certifications include: - Relevant auditing or compliance professional certifications such as Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Chartered Accountant, Certified Compliance and Ethics Professional (CCEP), and/or Certified Fraud Examiner (CFE). - Advanced certification such as an MBA. In addition to technical skills, soft skills such as analytical, interpersonal, team building, leadership, and conflict resolution skills are essential. Effective communication skills, the ability to work with global virtual teams, self-motivation, and strong presentation skills are also key attributes for success in this role. Basic qualifications for this position include a Master's degree, a Bachelor's degree with 3 years of Audit experience, or an Associate's degree with 6 years of Audit experience. Amgen is committed to providing equal opportunities and accommodations for individuals with disabilities throughout the job application and employment process. Contact us to request any necessary accommodations. As a Corporate Audit Senior Associate at Amgen, you will play a crucial role in providing independent, objective assurance and consulting services to support International, functional, and Healthcare compliance audits. Your responsibilities will include: - Planning, coordinating, and conducting periodic audits of Amgen business processes in line with approved annual audit plans. - Managing multiple projects simultaneously with a high level of professionalism. - Cultivating key relationships to ensure timely and cost-effective completion of audit objectives. - Researching laws, codes, and regulations related to healthcare compliance, finance, data privacy, ABAC risks, and functional risks. - Executing audits by analyzing data, performing sample selection, and conducting transactional testing. - Documenting work performed and communicating audit results effectively through work papers. - Suggesting improvements to streamline the audit process using automation, robotics, and AI. - Ensuring compliance with relevant professional standards and frameworks. - Traveling up to 15% per year. To be successful in this role, you must have: - Knowledge and understanding of internal control framework and International Compliance and Finance risks. - Audit experience, preferably with a big 4 company. - Experience in the pharmaceutical/biotechnology industry. - Excellent business acumen and problem-solving skills. - Proficiency in Microsoft Word, Excel, PowerPoint, Visio, as well as AuditBoard, Tableau, Alteryx, Smartsheets. Preferred qualifications and certifications include: - Relevant auditing or compliance professional certifications such as Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Chartered Accountant, Certified Compliance and Ethics Professional (CCEP), and/or Certified Fraud Examiner (CFE). - Advanced certification such as an MBA. In addition to technical skills, soft skills such as analytical, interpersonal, team building, leadership, and conflict resolution skills are essential. Effective communication skills, the ability to work with global virtual teams, self-motivation, and strong presentation skills are also key attributes for success in this role. Basic qualifications for this position include a Master's degree, a Bachelor's degree with 3 years of Audit experience, or an Associate's degree with 6 years of Audit experie

As a CA-inter/CMA (inter)/CMA Qualified professional with a minimum of 2 years of experience in Internal Audit, Statutory audits, and Stock Audits (preferably in a Manufacturing Co.), your role will involve: - Conducting Internal Audits of Manufacturing, Trading, and Service rendering Companies. - Objectively reviewing an organization's business processes and Risk management. - Ensuring that the organization complies with relevant laws and statutes. - Making recommendations on how to improve internal controls and governance processes. - Checking Independent Purchase/Sales/Cash/Bank vouchers with supporting documents and approving. - Having a good understanding of accounting policies, accounting standards, and auditing techniques. - Proficient knowledge of GST & TDS. - Preparation of various reports, MISs as required by Management. - Reviewing work of Juniors and visiting the factory as and when required. - Any other work from time to time as may be required to satisfy the scope of audit. You should also possess computer knowledge with proficiency in Microsoft Excel, Word & PowerPoint. Experience in handling a Team is preferred.,

As an Assurance Senior at EY, you will be the main point of contact from GDS for tasks assigned by global client serving assurance teams. Your role will involve managing day-to-day operations of engagements and ensuring timely and quality deliverables. **Key Responsibilities:** - Lead engagements from the GDS front, ensuring timely and high-quality work aligned with EY Global Audit Methodology. - Demonstrate a strong understanding of engagements and EY GAM, reviewing procedures performed by GDS staff. - Develop relationships with key EY Global counterparts and embed EY Quality and Risk Management procedures. - Proactively manage workflow, allocate resources, and monitor performance against standards. - Standardize review processes, identify opportunities for improvement, and motivate GDS team members. - Conduct performance reviews, provide feedback/training, and lead by example. **Skills and Attributes for Success:** - Knowledge of Indian accounting and assurance standards, IFRS, UK GAAP, US GAAP, and International review standards. - Excellent communication, interpersonal, and presentation skills. - Project management, leadership, coaching, and supervisory skills. - Logical reasoning and ability to spread positive work culture and live EY values. - Strong working relationship building skills with colleagues in India and global teams. **Qualifications Required:** - Qualified Chartered Accountant (ICAI) with Articleship from other big four or mid-tier accounting firms. - ACCA/CPA with 2+ years of relevant work experience or Non-Qualified (B. Com) with 3+ years of relevant work experience in Assurance. - 0-2 years post-qualification experience in a mid or top-tier accounting firm focused on external or Assurance reviews or MNC/larger domestic Indian companies. **Additional Details:** EY Global Delivery Services (GDS) is a dynamic global delivery network operating across six locations. In GDS, you will collaborate with EY teams on exciting projects and work with well-known brands from across the globe. Continuous learning opportunities, transformative leadership insights, and a diverse and inclusive culture are key aspects of working at EY. EY aims to build a better working world by providing trust through assurance and helping clients grow, transform, and operate. EY teams across assurance, consulting, law, strategy, tax, and transactions contribute to creating long-term value for clients, people, and society while building trust in the capital markets.,

As a Senior Audit Associate at Veritance HR's client firm in Indore, you will play a crucial role in leading audit engagements, managing client relationships, and delivering high-quality audit services to international clients. Your primary responsibilities will include: - **Lead Audit Engagements**: Manage and lead audit engagements for diverse international clients, ensuring compliance with applicable auditing standards and client timelines. - **Client Interaction**: Liaise directly with clients, understand their business operations, and address audit-related queries in a timely and professional manner. - **Technical Expertise**: Apply strong working knowledge of IFRS and US GAAP accounting standards and international auditing standards to deliver high-quality audits. - **Team Leadership & Development**: Mentor and supervise junior team members, review their work for accuracy, and contribute to their professional growth. - **Audit Documentation**: Prepare and review audit workpapers, financial statement disclosures, and audit reports in accordance with firm policies and standards. - **Compliance & Risk Management**: Ensure audit processes adhere to internal controls, firm policies, and regulatory compliance requirements across jurisdictions. **Qualifications Required**: - Chartered Accountant (CA) qualification. - Minimum 3+ years post-qualification experience in Audit. - Preference for candidates with Big 4 experience. This position offers the opportunity to work in a dynamic environment with a US-based CPA/Consultancy firm and contribute to the growth and success of international clients across various industries.,

As a candidate who has completed CA Articleship, you are invited to apply for the full-time position available. **Role Overview:** - The job requires candidates with a minimum of 3 years of work experience, preferably in a relevant field. **Key Responsibilities:** - Successfully execute tasks related to the job role. - Collaborate with team members to achieve common goals. - Uphold the standards and values of the company. **Qualifications Required:** - Completion of CA Articleship. - Minimum of 3 years of work experience. Please note that the schedule for this position is during the day shift.,

As an experienced Audit Senior with specialization in Employee Benefit Plan (EBP) Audits, Not-for-Profit (NFP) Audits, Yellow Book Audits, and Single Audits, you will have the opportunity to take on a leadership role within a dynamic and growing organization. - Plan, and execute audit engagements for clients in EBP, NFP, Yellow Book, and Single Audit sectors. - Ensure compliance with US GAAP, and other relevant auditing standards. - Develop and maintain strong client relationships by providing high-quality service and strategic insights. - Supervise, mentor, and train audit staff and senior associates to enhance their technical and professional skills. - Review and finalize audit workpapers, reports, and financial statements to ensure accuracy and compliance. - Identify and assess audit risks, develop audit strategies, and communicate findings and recommendations to clients. - Coordinate with clients, regulators, and internal teams to facilitate audit processes and address issues proactively. - Stay updated on industry trends, changes in regulations, and best practices to enhance audit efficiency and effectiveness. - Assist in business development efforts, including proposal writing, client presentations, and networking to expand service offerings. Qualifications Required: - 3+ years of audit experience, with a focus on at least two of the following: EBP, NFP, Commercial, Yellow Book, and Single Audits. - Bachelors or Masters degree in Accounting, Finance, or a related field. - CA, CMA, CPA certification required (or actively pursuing with significant progress). - Extensive knowledge of US GAAP. - Strong analytical, problem-solving, and decision-making skills. - Excellent verbal and written communication skills with the ability to present findings to clients and stakeholders. - Proficiency in audit software, Microsoft Office Suite, and data analytics tools. - Ability to mentor and develop junior audit professionals.,