Statutory Audit Job Vacancies in Ahmedabad

Job Description: Internal Audit ManagerRole Overview: The Internal Audit Manager will be responsible for evaluating the adequacy and effectiveness of the companys internal control systems across key operational and financial functions. You will ensure that processes-ranging from Procurement to HR-are compliant with internal policies, SOPS and statutory regulations.________________________________________1. Procurement to Payment (P2P) & Logistics Vendor Management: Audit the vendor lifecycle, including registration, ERP master data maintenance, and periodic evaluation/rating. Planning & Requisition: Review procurement planning, budgeting, and Material Requirement Planning (MRP) accuracy. Sourcing & Purchasing: Verify the integrity of the Indenting process, rate negotiations, and vendor finalization. Transaction Lifecycle: Monitor Purchase Order (PO) management, open PO tracking, and the Three-Way Match (Invoice, PO, GRN) for payment approvals. System Integrity: Review User Access Management (UAM) procedures within the procurement modules of the ERP in line with approval hierarchy.2. Inventory & Stores Management Receipt & Quality: Audit material receipt procedures (Gate Entry, QC, and GRN) to ensure quality and quantity accuracy. Stock Controls: Evaluate material issuance protocols and verify adherence to inventory norms (Min/Max and Safety Stock levels). Asset Protection: Review the physical verification (stocktaking) process and ensure adequate insurance coverage for inventory. Surprise stock audit once in month on central stores. Efficiency: Identify and report on slow-moving or non-moving stock; monitor the status of materials sent on a returnable basis.3. Finance, Accounts & Reporting Compliance & Policy: Ensure adherence to the Accounts SOP and established accounting policies. Budgetary Control: Audit budgeting processes and approval workflows for both Opex and Capex. General Ledger: Conduct GL scrutiny, review Chart of Accounts maintenance, and verify bank/inter-company reconciliations. Period-End Processes: Audit for quarter results, accruals, provisions, prepaid expenses, and depreciation. Financial Integrity: Oversee the Financial Statement closure process and controls over cash and advances on quarterly basis.4. Statutory Compliances Framework Review: Evaluate the effectiveness of the existing statutory compliance framework and tracking mechanisms. Taxation: Audit the status of key Direct and Indirect Tax compliances. Reporting: Verify the maintenance of compliance calendars/checklists and review quarterly sign-offs for Board-level reporting.5. HR & Payroll Operations Employee Lifecycle: Verify the integrity of employee master agreements, attendance tracking, and leave management. Compensation: Review payroll processing, reconciliation, and salary disbursement for accuracy and security. Performance & Exit: Audit the performance appraisal process and ensure Full and Final (F&F) settlements follow exit management procedures.________________________________________Key Requirements Experience: 5 years in Internal Audit Education: CA, Inter CA, or equivalent. Skills: Strong understanding of ERP systems (SAP/Oracle/Microsoft), data analytics, and risk assessment frameworks.

We are looking for a dedicated Chartered Accountant to join our team in Nikol. This is a full-time position suitable for fresh graduates with an M.Com degree. The selected candidate will play a key role in managing financial records and ensuring compliance with accounting standards.**Key Responsibilities:**- **Financial Reporting:** Prepare accurate financial statements, ensuring they reflect the company's performance and comply with legal requirements.- **Tax Preparation:** Assist in preparing tax returns and ensuring timely submission to meet government deadlines.- **Audit Support:** Collaborate with internal and external auditors to provide necessary documentation and resolve any queries that arise during the audit process.- **Budgeting and Forecasting:** Help in creating budgets and financial forecasts that guide the company in achieving its financial goals.- **Regulatory Compliance:** Ensure all financial activities comply with regulations and laws to minimize risk for the organization.**Required Skills and Expectations:**- A strong understanding of accounting principles and financial management practices.- Proficiency in accounting software and spreadsheets to efficiently process financial data.- Excellent analytical skills to assess financial information and identify trends.- Strong attention to detail and accuracy in all financial reporting tasks.- Good communication skills, both verbal and written, to interact effectively with colleagues and stakeholders.- Ability to work well in a team environment, adapting to collaborative projects and deadlines. A proactive approach to problem-solving and a commitment to professional ethics are essential for this role.

Role PurposeThe Project Finance Executive will support the financial planning, forecasting, and monitoring functions for multiple marine projects simultaneously. The role requires analytical thinking, structured planning ability, and strong financial discipline to support project execution at a startup pace.Key Responsibilities Assist in preparing project-wise financial forecasts, budgets, and cost-control reports. Develop structured cash-flow projections for marine projects, towage operations, and salvage jobs. Support financial reporting for ongoing and upcoming shipyard and vessel projects. Coordinate with operations, procurement, and compliance teams for accurate financial inputs. Maintain project MIS dashboards and financial trackers. Assist in pre-project and post-project financial evaluations. Support financial documentation, billing checkpoints, and project cost audits. Participate in the design and improvement of our in-house financial software platform.

We are looking for a detail-oriented and motivated Accountant with 12 years of experience to manage day-to-day accounting activities. The candidate should have basic accounting knowledge and be comfortable working with accounting software.

Stock ManagementBook FinalizationFund PlanningBanking OperationsImport-Export Documentation Preparation & CheckingExport LC & Import LC HandlingLoan DocumentationInternal AuditStatutory Management

Prepare and analyze financial statements, project reports, and CMA data for clients.Assist in IPO processing, due diligence, and regulatory filings (DRHP/RHP).Liaise with auditors, clients, and regulatory authorities including SEBI, BSE/NSE, and ROC.Handle financial modeling and valuation for companies undergoing fundraising or mergers/acquisitions.Ensure compliance with financial regulations, income tax, GST, and Companies Act provisions.Support the merchant banking team in drafting offer documents and transaction advisory.Conduct financial feasibility studies and assist in capital structuring for clients.

we need a person who have worked with industrial products, knowing exports, imports, gst and share market and all.

We are looking for our Account Department.Post: Chartered accountant Experience: 5 to 8 years onlyOffice time: 9 am to 7 pm (Mon to Sat)Location: Sola, Ahmedabad Chartered Accountant (CA) Job Role: Responsible for managing financial records, audits, taxation, budgeting, and financial reporting. Ensures compliance with statutory regulations, prepares balance sheets and profit & loss accounts, advises on tax planning, cost control, and financial strategy, and supports decision-making with accurate financial analysis.

We have vacant of 1 Chartered Accountant Job in Ahmedabad, Bodakdev, Ahmedabad, Experience Required : 5 Years Educational Qualification : Chartered Accountant Skill Tax Audit, TDS Return, GST Return, Finance Auditing, Balance Sheet, Direct Tax, Taxation, Statutory Audit, Indirect Taxation etc.

Candidate with experience in audit, GST, TDS and income tax and well conversant with Tally, Ms office

Looking for candidate having experience of 1-2 Years as a Chartered Accountant or Inter CA for a CA Firm located in Ahmedabad.Job Description :- Statutory Audit of Companies as per Companies Act- Filing of 3CD and other related forms for Tax Audit of various Assesses as per Income Tax Act- Statutory & Concurrent Audit of Banks, Co-operative Banks, Co-operative Societies & Trusts- Can handle Income Tax Returns, GST Returns/Annual Returns, TDS Returns- Candidate who can do ROC related work like Incorporation of Companies, filing of various forms & other related work (will be added advantage)- Appear before the Income Tax or GST Authority / Department whenever required- Preparation of 15CA-CB Certificate and other professional certificates- Have good command over Microsoft Excel and other Microsoft Suite Applications (Mandatory)- Communicate with clients for solving their queries related to Accounts and Finance in day to day business- Who can handle the team and get updates for routine tasks- Can do multitasking for the tasks allotted- Can complete the tasks within due dates / deadlineJob Types: Full-time, Regular / PermanentSalary: From 25,000.00 per monthSchedule:Morning shiftEducation:Bachelor's (Preferred)Experience:Accounting: 1 year (Preferred)Tally: 1 year (Preferred)Auditing: 1 year CA or Chartered Accountant Degree (Required)

WANT EMPLOYEE WHO ARE INTERESTED IN LONGER PERIOD OF TIME

Job Openings for 10 Chartered Accountant Jobs with minimum 3 Years Experience in Ahmedabad having Educational qualification of : Chartered Accountant with Good knowledge in taxation,Indirect Taxation,Direct Tax,statutory audit,tax audit, Chartered Accountant / CA etc.

Person should have experience of auditing i.e. statutory audit, internal audit, external audit, bank audit etcQualified by CA is must

Job Profile: Compliance OfficerIndustry: Recruitment / StaffingShift Timings: Office hours are 1:00 pm to 10:30 pm PM from Monday to Friday.Responsibilities and DutiesDeveloping and implementing an effective legal compliance programProactively auditing processes, practices, and documentsEducating and training employeesDevelop and implement an effective legal compliance programCreate sound internal controls and monitor adherence to themDraft and revise company policiesProactively audit processes, practices, and documents to identify weaknessesEvaluate business activities (e.g. investments) to assess compliance riskCollaborate with external auditors and HR when neededSet plans to manage a crisis or compliance violationEducate and train employees on regulations and industry practicesAddress employee concerns or questions on legal complianceKeep abreast of internal standards and business goalsFive days working (Saturday & Sunday Fixed Off). All UK holidays are applicable.Best salary package in the industryAttractive incentive structure.Location : Privilon Corporate office, block-B, 2nd floor (Regus), ambli BRT Road, Ahmedabad Iskcon, Work from officeJob Type: Full-timeYou can reach me on my direct numberYou can drop me an email on I will be more than happy to help.

We are chartered accountants firm with 20 years in traditional practice. We need candidate who are willing to work in auditing, Accounting, ETDS, Income tax and GST. Candidate must have knowledge of accounting, Opertional knowledge of Ms office for words and excel.