Job Summary We are looking for a motivated and detail-oriented CA or CMA qualified/finalist candidate to join our accounts and audit team. The role involves handling accounting, audit, taxation, and compliance-related activities while working closely with seniors
Responsibilities: Audit – US & Indian GAAP:
Perform audit procedures as per US & Indian GAAP and auditing standards.
Conduct walkthroughs, test controls, and verify financial data.
Assist in preparing working papers, audit documentation, and schedules.
Review journal entries, ledgers, financial statements, and supporting documents.
Support statutory audits, internal audits, and limited reviews.
Work with teams on U.S GAAP-based assignments.
Review trial balances, and reconciliations according to U.S standards.
Assist in preparing work papers for U.S clients.
Documentation & Reporting
Maintain accurate and organized working papers.
Prepare client communication drafts, status trackers, and summary reports.
Ensure confidentiality, accuracy, and timely completion of tasks.
Required Skills & Attributes:
Good understanding of financial statements and ledger analysis.
Willingness to learn U.S GAAP concepts.
Good communication (written and verbal).
Ability to work under timelines and manage multiple tasks.
High level of integrity, commitment, and professionalism.
Team player with analytical and problem-solving mindset.
What You Will Learn:
End-to-end audit execution under Indian & U.S GAAP.
Workpaper preparation and audit documentation tools.
Exposure to real-time client interactions and review cycles.
Practical experience in compliance, testing, and financial reporting.
Hands-on understanding of industry-standard audit methods.
Amgen seeks an Expense Audit Associate in Hyderabad to review and validate employee expense reports for policy compliance and internal control accuracy. The role involves auditing submissions, documenting findings, and collaborating with stakeholders to maintain financial integrity. Responsibilities - Conduct timely and ...
Taxation & Audit Associate Start Date Starts Immediately CTC (ANNUAL) ₹ 2,00,000 - 3,00,000 ₹ 2,00,000 - 3,00,000 /year Experience No experience required No experience required Apply By 29 Oct' 26 Posted 2 weeks ago Fresher Job 38 applicants About the job Key responsibilities: 1. Assist in the preparation and filing of ...
... obligations. - The position requires strong analytical skills, attention to detail, and familiarity with music industry royalty systems. Key Responsibilities - Royalty Audit Team Member/Lead /Audit Management - Audit Management: Coordinate end-to-end royalty audit processes, starting from receipt of audit notices to final settlement. ...
... and recommended improvements. - Maintain and build your network in various Siemens businesses and functions. - Make use of the unique chance to participate in audits within other practices in CF A - Conduct your audit engagements using CF A´s agile audit methodology. Your defining qualities: - Strong academic background ...
Job Opportunity: CA Inter / CA Fresher – Power & Construction Audit We are looking for a CA Inter or CA Fresher for a long-term opportunity in the Power & Construction Audit domain. Position: Audit Professional – Power & Construction Qualification: CA Inter / CA Fresher Location Preference: Kolkata, Kharagpur, or Midnapore, ...
What will you do: In this role you will: - Execute a broad range of audit and compliance initiatives with guidance from senior team members and the EMEA management team. - Serve as the auditor-in-charge to lead audit projects. - Manage planning, fieldwork, and reporting phases of audit engagements while guiding assigned ...
ICON seeks an Accounts Receivable Associate for a one-year contract role in Chennai. The position involves managing client invoicing, ensuring compliance with contractual terms, and supporting month-end and audit processes within the accounting operations function. Responsibilities - Set up and process client invoices while ...
... GAAP and auditing standards under the guidance of senior team members. - Support in gathering and analyzing financial data, documents, and records required for audit engagements. - Prepare basic audit workpapers and ensure proper documentation of audit findings. - Perform preliminary testing of internal controls and highlight ...