303 Audit Accounting jobs in India

The opportunity

ASU - AUDIT - ACCOUNTING :

Assurance’s purpose is to inspire confidence and trust to enable a complex world to work. We do so by protecting and serving the public interest, promoting transparency, supporting investor confidence and economic growth and fostering talent to provide future business leaders. We help clients by: 

1) Ensuring their accounts comply with the requisite audit standards 

2) Providing a robust and clear perspective to audit committees and 

3) Providing critical information for stakeholders. 

Our Service Offerings include External Audit, Financial Accounting Advisory Services (FAAS), IFRS & US GAAP conversion, IPO and other public offering, Corporate Treasury - IFRS 9 accounting & implementation support etc. 

Your key responsibilities

Technical Excellence

Be responsible for delivering highest quality on every task assigned in line with SRB methodology and the expectations of the engagement teams.
Demonstrate basic understanding of an industry or sector and be aware of technical issues or assurance risks.
Execute & document specific review procedures as defined by the engagement teams.
Build knowledge about risk management which includes understanding significant business processes, regulation applicable to the client, other risks specific to a client’s business.
Timely identification of accounting issues, clearly documenting the facts and findings, and discuss with COE senior/Assistant Manager.
Work with the COE senior and team members to set goals and responsibilities.
Contribute ideas for improvement by comparing efficiency of review procedures performed across different clients.
Promote SRB’s ethical and professional standards, including data confidentiality.
Develop knowledge of use of SRB technology and tools to continually learn, share knowledge with team members, and enhance service delivery

Skills and attributes

To qualify for the role you must have
Qualification

CA Inter having Articleship completed in Statutory Auditing.

Basic understanding of accounting and auditing concepts.

Proficient with MS Office Excel and Outlook.

Strong interpersonal and good written and verbal communication skills.

Team player, with the ability to multi-task, flexible and can work under pressure.

Experience

0 to 1 year of experience in Statutory Auditing post completion of CA Articleship

What we look for

People with the ability to work in a collaborative manner to provide services across multiple client departments while following the commercial and legal requirements. You will need a practical approach to solving issues and complex problems with the ability to deliver insightful and practical solutions. We look for people who are agile, curious, mindful and able to sustain postivie energy, while being adaptable and creative in their approach. 

What we offer

With more than 200,000 clients, 300,000 people globally and 33,000 people in India, EY has become the strongest brand and the most attractive employer in our field, with market-leading growth over compete. Our people work side-by-side with market-leading entrepreneurs, game- changers, disruptors and visionaries. As an organisation, we are investing more time, technology and money, than ever before in skills and learning for our people. At EY, you will have a personalized Career Journey and also the chance to tap into the resources of our career frameworks to better know about your roles, skills and opportunities.

EY is equally committed to being an inclusive employer and we strive to achieve the right balance for our people - enabling us to deliv

Finance
Our finance team excels at balancing acts, upholding financial governance, ensuring compliance, and bringing their special magic to numbers. We dive into the world of digits, shaping business decisions and embarking on numerous finance-focused adventures. Join us and become an essential part of our team.

About the Role

We are looking for Specialist- Audit / Technical Accounting to join the Finance team. You will work with the finance team and will report to the Senior Manager Finance. You will be managing all the revenue operations for the company, including Technical Memos, revenue recognition, and contract management.

A Day in the Life

• Serve as an internal technical accounting expert for various accounting matters.
• Monitor relevant changes in USGAAP to ensure all policies and procedures are in compliance.
• Work closely other functional team to improve system processes and reporting outputs.
• Manage all technical accounting matters with the external audit firm.
• Participate in research and document technical accounting issues in accordance with US GAAP.
• Preparing monthly, quarterly, and annual financial statements along with disclosures.

What You Need

• A Chartered accountant.
• 1+ years of experience in the similar role.
• Experience with big 4 will be preferred.
• Audit background in Big 4 will also work along with technical accounting
• In-depth knowledge of USGAAP.

We offer competitive benefits to set you up for success in and outside of work.

Here’s What We Offer

• Generous Leaves : Enjoy generous leave benefits of up to 40 days.
• Parental Leave : Leverage one of industry's best parental leave policies to spend time with your new addition.
• Sabbatical : Want to focus on skill development, pursue an academic career, or just take a break? We've got you covered.
• Health Insurance : We offer comprehensive health insurance to support you and your family, covering medical expenses related to illness, disease, or injury. Extending support to the family members who matter most.
• Care Program : Whether it’s a celebration or a time of need, we’ve got you covered with care vouchers to mark major life events. Through our Care Vouchers program, employees receive thoughtful gestures for significant personal milestones and moments of need.
• Financial Assistance : Life happens, and when it does, we’re here to help. Our financial assistance policy offers support through salary advances and personal loans for genuine personal needs, ensuring help is there when you need it most.
  

Innovaccer is an equal-opportunity employer. We celebrate diversity, and we are committed to fostering an inclusive and diverse workplace where all employees, regardless of race, color, religion, gender, gender identity or expression, sexual orientation, national origin, genetics, disability, age, marital status, or veteran status, feel valued and empowered.

Disclaimer: 

Innovaccer does not charge fees or require payment from individuals or agencies for securing employment with us. We do not guarantee job spots or engage in any financial transactions related to employment. If you encounter any posts or requests asking for payment or personal information, we strongly advise you to report them immediately to our HR department at Additionally, please exercise caution and verify the authenticity of any requests before disclosing personal and confidential information, including bank account details.

About Innovaccer

Innovaccer activates the flow of healthcare data, empowering providers, payers, and government organizations to deliver intelligent and connected experiences that advance health outcomes. The Healthcare Intelligence Cloud equips every stakeholder in the patient journey to turn fragmented data into proactive, coordinated actions that elevate the quality of care and drive operational performance. Leading healthcare organizations like CommonSpirit Health, Atlantic Health, and Banner Health trust Innovaccer to integrate a system of intelligence into their existing infrastructure, extending the human touch in healthcare. For more information, visit .

Check us out on YouTube , Glassdoor , LinkedIn , Instagram , and the Web .

Job Description

Qualifications

Technical Skills:

Qualifications:

Role & Responsibility:

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• Coordination with vendors with respect to payments, refunds, and vendor reconciliations.
• Supplier reconciliation portal
• Coordination with the client for getting missing vendor bills & approvals.
• Weekly AP reports, process of vendor payments & allocation in books.
• Review the vendor reconciliation done by AA.
• Chasing W9 from vendors and preparation of 1099 workings.
• Tax return reconciliation
• Review of sales entries (weekly).
• Review of sales tax & prompt tax working file and preparation of use tax calculations.
• Preparation of CRT/TPT/8027 and other county tax returns.
• Preparation of balance sheet reconciliations.
• Respond to emails on a timely basis (48 hours).
• Timely delivery of AP reports to clients.
• Timely delivery of internal month-end closing deadlines (financials).
• Training new team members & helping them settle.
• Ensure internal processes & systems are adhered to.
• Be open to learning new processes and working on new roles as assigned.
• Attending all internal training/development sessions for personal/business growth.
• Mentoring & Training Associates in day-to-day operations.

Profile Criteria

• Possess a good understanding of accounting and financials.
• Strong interpersonal
• Effective English communication
• Team
• Ability to work under stringent
• Critical thinking and problem-solving attitude

• Coordination with vendors with respect to payments, refunds, and vendor reconciliations.
• Supplier reconciliation portal
• Coordination with the client for getting missing vendor bills & approvals.
• Weekly AP reports, process of vendor payments & allocation in books.
• Review the vendor reconciliation done by AA.
• Chasing W9 from vendors and preparation of 1099 workings.
• Tax return reconciliation
• Review of sales entries (weekly).
• Review of sales tax & prompt tax working file and preparation of use tax calculations.
• Preparation of CRT/TPT/8027 and other county tax returns.
• Preparation of balance sheet reconciliations.
• Respond to emails on a timely basis (48 hours).
• Timely delivery of AP reports to clients.
• Timely delivery of internal month-end closing deadlines (financials).
• Training new team members & helping them settle.
• Ensure internal processes & systems are adhered to.
• Be open to learning new processes and working on new roles as assigned.
• Attending all internal training/development sessions for personal/business growth.
• Mentoring & Training Associates in day-to-day operations.

Profile Criteria

• Possess a good understanding of accounting and financials.
• Strong interpersonal
• Effective English communication
• Team
• Ability to work under stringent
• Critical thinking and problem-solving attitude

Job Description

• Reconciliation of US GAAP to India GAAP (Statutory / Tax)
• Ensure all Period End Close processes are complete
• Preparation of Depreciation and Lease Amortization Schedules
• Facilitate the internal audit/Statutory audit by providing
information and support.
• Preparation of financial statements and audit schedules
• Perform monthly variance analysis to Budget and Forecasts
• Developing, analyzing and presentation of financial results to
management
• Experience in handling Income Tax filing, assessments and
Service Tax related compliance.
• Experience in GST & TDS compliance
• Working knowledge of Accounts Payable, Travel Claims,
Expense reimbursement processes etc.

 • 4-6 years of experience for qualified candidates; 5-8 years for
Inter qualified candidates

• Hands on experience in financial accounting & reporting with
good knowledge in GAAP

CA / ICWA / CA Inter / CWA Inter
• Working experience in Big4 is an advantage

Job Description

This analyst is responsible for leading a wide range of advanced duties and responsibilities involving the application of Generally Accepted Accounting Principles and theories in the management of financial accounts and operations.

Duties include, but are not limited to: 

Qualifications