Internal Audit Manager Job Vacancies in Vasai East

The Office Accountant will be responsible for managing accounts payable and receivable, preparing financial reports, and assisting with budgeting and forecasting. They will also be responsible for reconciling bank statements, processing payroll, and maintaining accurate financial records.Key responsibilities include managing invoices and expenses, preparing financial statements, and coordinating with vendors and clients for payment processing. The Office Accountant will also assist in audit preparations, tax filings, and ensuring compliance with financial regulations.The ideal candidate will have at least 3 years of experience in accounting, preferably in an office setting. A graduate degree in accounting or finance is required. Strong knowledge of accounting principles and proficiency in accounting software is essential. The candidate must be detail-oriented, organized, and possess excellent communication skills. The ability to work independently and handle multiple tasks efficiently is important for this role. Additionally, the candidate must be comfortable working in a full-time position at the office location in Vasai East, Mumbai.

-Preparation and review of financial statements, including balance sheets,profit & loss accounts, and cash flow statements.-Ensure compliance with accounting standards (Ind AS, IFRS, GAAP) andstatutory regulations.-Audit preparation and coordination, including liaising with auditors andmanaging audits.-Handling direct and indirect tax compliance (GST, Income Tax, etc.).-Preparing and filing tax returns for individuals and businesses.-Use accounting software and ERP tools to manage financial data-Automate routine tasks and improve accounting processes.

Audit Manager

Position Vacant Audit ManagerCompany Profile Madeline Advisory (OPC) Pvt Limited is a KPO and providing audit and accounts related services to Bakertilly Hem LLP, Uganda (CPA firm). Bakertilly is among the Top 10 accounting network firms in the world. We are doing audits as per international auditing and accounting standards using the Caseware audit software. We have office at Kandivali West- Mumbai. Qualification Experienced CA Inter, CA, MBA Finance, India (CA pursuing candidates not required)Required Skill Set (In case of IT requirements) Tally ERP, MS Office, Internet. Knowledge of CaseWare software will be an added advantage. Relevant Industry Statutory Audit (minimum 2 years relevant experience in CA Firm or relevant industry)Job Description / Responsibilities1. Risk assessment and planning of audit2. Execution of audit, finalization of accounts3. Preparation of Audit Working papers and Financial Statements as per the requirements of Audit methodology as per CaseWare / International Auditing Standard & International Financial Reporting Standards (Including IFRS for SME).4. Finalisation of accounts which includes, opening balance reconciliation, Bank Reconciliation, VAT/GST Statutory Reconciliations with Sales/Purchase/ Admin Exp as per VAT returns & as per accounts, PAYE(TDS) Reconciliation with Payroll & salary ledger as per accounts. And reconciliation of other statutory returns e.g. NSSF & WHT with accounts. Passing entries of depreciation and Realised & Unrealised forex gain / loss.5. Filling in Income tax returns.6. Attend weekly training and adhere to company policy.7. Any other work related to audit, taxation, accounts etc. 8. Lead and oversee audit engagements for clients in the accounting outsourcing sector, from planning to completion, ensuring adherence to deadlines and quality standards.9. Manage a team of auditors, providing guidance, training, and support to ensure effective execution of audit procedures.10. Develop audit plans

Desirous Candidates who are willing to learn and are extremely motivated to succeed may apply.1) Major Job profile shall be to handle duties related to Internal & Statutory Audit,2) Ongoing GST Compliances and Returns & Refund Applications,3) GST Registrations & Returns,4) Auditing, Finalisation of Accounts,5) Income Tax Assessments & Appeals including return filings,6) ROC Filings and Corporate Law Compliance.7) Managing Audit and Limited Review of Listed Companies8) GST, Income Tax & TDS Compliance9) Ensuring Proper Applicability of Ind AS/AS on Companies.10) Compliance with Sch III Requirements

Job descriptionCollaborate to plan audit objectives and determine an audit strategyLead multiple audit engagements and competing prioritiesReview and examine, and analyze accounting records, financial statements, and other financial reports to assess accuracy, completeness, and conformance to reporting and procedural standardsMaintain active communication with clients to manage expectations, ensure satisfaction, and lead change efforts effectivelyUnderstand and manage firm risk on audits and proposalsSupervise, train and mentor staff during engagementAssess performance of staff for engagement evaluationsCollaborate to plan audit objectives and determine an audit strategyManage 1-2 team members within the clusterReview and examine, and analyze accounting records, financial statements, and other financial reports to assess accuracy, completeness, and conformance to reporting and procedural standardsMaintain active communication with clients to manage expectations, ensure satisfaction, and lead change efforts effectivelyFunction as technical SME to ensure quality and timeliness of all deliverables of the teamBe the first escalation point for Staff and Senior on technical matters/queriesUnderstand and manage firm risk on audits and proposalsSupervise, train and mentor staff during engagementAssist the Sr. Manager and Managers in client delivery and team managementAssess performance of staff for engagement evaluationsBasic qualifications for the opportunityBachelors degree in Accounting or equivalent field5+ years of progressive audit and/or assurance experienceCA/ CPAExperience with financial services clients, such as broker dealers, private equity and venture capital funds, hedge funds and funds of fundsExperience-Notice Period-Current CTC-Expected CTC-Regards,Archana BSenior Consultant - RecruitmentSapwood Ventures Pvt. Ltd.