- Assisting in developing audit planning documentation addressing scope, audit objective, budgeted hours, resource plan and reporting date
- Successfully complete assigned audits, addressing all audit objectives, conducting client and status meetings as required, controlling, monitoring and reporting on audit progress, reviewing work papers, ensuring work papers provide adequate support of conclusions, while complying with internal standard for documentation.
- Assisting the Partner/Director in Business Development initiative in the form of research and pitch preparation, identify cross selling opportunity on client serviced by you.
- Lead and manage field work on client sites including liaison with client personnel, serving client needs and managing the audit team.
- Manage own time effectively and ensure the project is completed to timescale and budget. Provide high quality work promptly, contributing to the successful completion of client work Adhere to defined procedures.
- Analyze problems, identify core issues, investigate, evaluate and integrate information regarding the Audit
- Acting as a first choice point of contact throughout the year for your clients and managing project costs, and raising invoices.
- To assist the partner in implementing and executing projects in assurance, tax and advisory services as per the professional and firm's quality standards.
- To monitor the assignment for improving efficiency of the assignment, manage audit in relation to time and resource budget
- Will actively checks that all findings and issues are documented and performs closedown procedures
- Gathering and compiling information and data
- Excellent interpersonal and communication skills, including good presentation and report writing skills
- Develops and maintain strong relationships across all levels of the organization
- Provides recommendations for strengthening controls
- Ability to deal well with ambiguity and constant change as well as working independently
- A solid understanding of IGAAP, INDAS and Companies Act
- You should have and demonstrate capability to think conceptually, visualize different scenarios and decide based on analysis and logical reasoning.
-
Statutory Auditing
5 hours ago
High Career Paud Road, Pune, Maharashtra, India**Role**: (Statutory Audit ) · **Experience : Qualified CA / semi Qualified** · **Company : Chartered Accountant firm** · Job location : Paud Road, Pune · Working : 10 AM TO 6 PM - Monday To Friday working - 1 and 3 Saturday Off other 2 and 4 Saturday is working · Interview Stat ...
-
Audit Assurance Statutory Audit
1 day ago
Aanley Services Private Limited Pune, IndiaAudit and Assurance Statutory Audit · **Responsibilities**: · - To work effectively with Team and Manager / Partner on critical client · issues · - This role will supervise team of 2-4 members · assignment · - Assisting in developing audit planning documentation addressing · scop ...
-
Qualified Ca Statutory Audit
2 days ago
Kirtane & Pandit CA LLP, PUNE Pune, IndiaQualified Chartered Accountants required as a Team Leader for conducting statutory Audits, Tax Audits of Listed and Private limited companies. · - Knowledge of Indian Accounting Standards. · - Knowledge of IND GAAP and IFRS. · - Chartered Accountant with 0-2 years post qualificat ...
-
FIS Global Pune, India OTHERPosition Type : · Full time Type Of Hire : · Experienced (relevant combo of work and education) Education Desired : · Chartered Accountant Travel Percentage : · 0%Job Description · Job Description · Are you curious, motivated, and forward-thinking? At FIS you'll have the oppo ...
-
Nangia & Co LLP Pune, IndiaAssist in the conduct of an audit engagement under supervision of team lead and may be responsible as team lead for undertaking small non-complex audits which will involve pre-audit scoping and preparation, identifying audit risks, performing preliminary evaluation of client's in ...
-
Kirtane and Pandit Pune, IndiaResponsibilities: Working Location: Pune · Reporting Location: Mumbai · Function: Financial Services Audit - NBFCs · Type of Audit: Statutory Audits · Designation: Assistant Manager / Manager · Work Mode: Working with the Audit practice to execute Statutory Audit/ Indian GAAP/ ...
-
Statutory Auditor
5 hours ago
Acme Services Pune, India**We are hiring for statutory audit role for a leading CA firm.** · **Experience: 2 Years+ (Post Qualification)** · **Qualification: CA Qualified** · **Location: Pune** · To handle external / statutory audit engagements of listed/non-listed entities i.e., from planning stage till ...
-
Accounts Assistant
1 week ago
Mascotek Engineers Pune, IndiaPreparation of annual financial accounts, verification and monitoring of project costs, variance analysis of budget versus actual, handling statutory audit, internal audit and tax audit, compliance of statutory requirements, debtors and creditors reconciliation, management of wor ...
-
EY Pune, Maharashtra, India OTHERRequisition Id :1492232 · Executive - Statutory Audit · The opportunity · EY is looking for Executive in Statutory Audit. · Your key responsibilities · - Audit Executives are required to carry out operational, financial, process and Systems audits designed to review and appraise ...
-
EY Pune, Maharashtra, IndiaRequisition Id : · Executive - Statutory Audit · The opportunity · EY is looking for Executive in Statutory Audit. · Your key responsibilities · - Audit Executives are required to carry out operational, financial, process and Systems audits designed to review and appraise its ac ...
-
Statutory Auditor
6 days ago
ADM Consultants Pune, India**JOB DESCRIPTION - KEY RESPONSIBILITY AREAS** · We seek Statutory Audit professional with Minimum 2 years of experience for the following role: · **Job Summary** · **Designation**: Statutory Auditor · **Qualification**: Chartered Accountant · **No. of years of experience**:2 Plu ...
-
EY Pune, IndiaRequisition id · **Executive - Statutory Audit** · LI · **The opportunity** · EY is looking for Executive in Statutory Audit. · **Your key responsibilities** · - Audit Executives are required to carry out operational, financial, process and Systems audits designed to review and ...
-
EY Pune, IndiaRequisition id · **Executive - Statutory Audit** · LI · **The opportunity** · EY is looking for Executive in Statutory Audit. · **Your key responsibilities** · - Audit Executives are required to carry out operational, financial, process and Systems audits designed to review and ...
-
EY Pune, IndiaRequisition id · **Executive - Statutory Audit** · LI · **The opportunity** · EY is looking for Executive in Statutory Audit. · **Your key responsibilities** · - Audit Executives are required to carry out operational, financial, process and Systems audits designed to review and ...
-
EY Pune, IndiaRequisition id · **Executive - Statutory Audit** · LI · **The opportunity** · EY is looking for Executive in Statutory Audit. · **Your key responsibilities** · - Audit Executives are required to carry out operational, financial, process and Systems audits designed to review and ...
-
EY Pune, IndiaRequisition id · **Executive - Statutory Audit** · LI · **The opportunity** · EY is looking for Executive in Statutory Audit. · **Your key responsibilities** · - Audit Executives are required to carry out operational, financial, process and Systems audits designed to review and ...
-
EY Pune, IndiaRequisition id · **Executive - Statutory Audit** · LI · **The opportunity** · EY is looking for Executive in Statutory Audit. · **Your key responsibilities** · - Audit Executives are required to carry out operational, financial, process and Systems audits designed to review and ...
-
Ca Freshers
1 day ago
Acme Services Pune, Maharashtra, IndiaHello, · We are hiring CA freshers - Nov 2023 for Mumbai/Pune location · Role : Statutory Audit · Job Location : Mumbai /Pune · CTC offered : 7.50 LPA to 8.50 LPA · Great opportunity to work in well known CA firms and work for listed clients · - Should have Articleship experience ...
-
Executive - Internal Audit
1 week ago
Kaapro Management Solutions Pune, IndiaOpening: 1 Nos.- Job ID: Employment Type: Full Time- Reference: · - Work Experience: 4.0 Year(s) To 6.0 Year(s)- CTC Salary: 5.00 LPA TO 6.00 LPA- Function: Accounts / Finance / Tax / CS / Audit- Industry: FMCG/Foods/Beverage- Qualification: B.Com - Commerce; CA - CA; ICWA - ICWA ...
-
Audit & Taxation Executive
1 day ago
RTMS Placement Consultancy Pune, India**Audit & Taxation Executive -(Exp: Min. 1.0 yr To 3.0 Yrs ) · - (Salary: 30K PM To 40K PM) · **Post**:Audit & Taxation Executive · **Vacancies**: 02 · **Gender**:Male · **Edu**: CA/ Inter CA/ CPT/ ICWA/CS · **Exp**: Min. 1.0 yr to 3.0 Yrs · **Salary**:30K PM to 35K PM + All stat ...
Khare & Co - Manager - Statutory Audit - Pune, India - B K Khare and Co
Description
Job Description:
Khare & Co - Manager - Statutory Audit professionals in Pune
-
Mahesh Kshatriya (Pawar)
Deputy Purchase Manager.
-
Kiran Ketkar
I am urgently looking for the opening in the above area. · I was with PCS Technology Ltd for 9 year ...
-
Ajay Aher
Senior Site Engineer (Civil)
-
Ram Kadam
Searching better opportunity · GM - HR & Admin, IR
-
Suresh Bharani
Director Finance / Head Finance / VP Finance /CFO
-
Asif Asif
PROFESSIONAL PROFILE: · Manage the entire process in the planning of Purchase and Vendor development ...