50 Audits jobs in Hyderabad

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This role is responsible for performing the role of Entity Accounting Leader (EAL) for a variety of subsidiaries. As EAL for a subsidiary, the team member will have responsibilities for overall data integrity of items such as the subsidiary's financial statements both for USGAAP close as well as per the Local GAAP requirements of the entity, account reconciliation, and other related duties.

Core Responsibilities:

As a member of the Controllership organization, the individual performing this job is responsible for performing the role of entity leader for a variety of subsidiaries. As entity leader for a subsidiary, the accountant will have responsibilities for overall data integrity of the subsidiary's financial statements, USGAAP compliance, client satisfaction, cross process coordination, account reconciliation coordination, individual reconciliation responsibilities as well as being a focal point for audits, schedules, income statement forecasting, and other related duties. The employee will be asked to participate in various Financial Accounting team projects for the purpose of improving efficiencies and client satisfaction.

• Ensure the integrity of the financial statements for the legal entity under their responsibility. This is achieved by defining accounting procedures in compliance with local accounting policies, running SAP reports required to review Income Statement, Balance Sheets and Trial Balances, performing account reconciliations, analyzing trends and completing fluctuation analysis, comparing USGAAP and local books and analyzing differences, follow-up on unusual items, reviewing and approving significant or unusual accounting entries, ensure corrections required are correctly recorded, etc.
• Perform account reconciliations of the accounts under their ownership and review and approve the account reconciliations performed by the members of their team. In addition the Entity Leader will periodically request to see the reconciliations prepared by other Finance departments.
• Act as focal point for external financial and statutory filings necessary to meet internal auditing and governmental requirements, in compliance with USGAAP and local accounting principles and with various laws and official requirements. Incomplete or missing data can cause serious consequences.
• Ensure timely and successful completion of the external audit of the Financial Statements by acting as focal point for communications with the external auditors, ensuring information required by the auditors is provided on time, participating in review meetings, answering audit comments, etc.
• Responsible for producing the Income Statement Forecast (ISF) at a legal entity level. This is achieved by coordinating the efforts of the different processes and businesses required to meet the Income Statement Forecast requirements. The ISF is a key element for Tax to estimate the corporate tax rate and tax provision and for Treasury to plan cash flow and dividend distributions.
• Act as consultant to Area sub-process Controllers and other Finance processes in the region on financial accounting and internal control matters.
• Coordinate the completion of Regional year-end schedule packages for Corporate Controllers required to comply with information to be reported to the Security Exchange Commission.
• Coordinate the Financial and Statutory requirements related to compliance with SOX rules and Internal Control self-assessments.
• Prepares quarterly reporting of foreign debt required by Central Bank regulations and necessary to be able to process payment of imports
• Coordinate statutory presentations and responses to information requirements from the Companies Inspection Board related to Financial Statements and legal books in electronic format
• Must be able to identify root causes of issues and discover/implement practical solutions
• Open to and proposes new ideas to improve existing work processes.
• Helps drive change to reduce complexity
• Uses customer/client information to improve work processes
• Recognizes cross-functional as well as cross-Finance impacts and takes action to address needs
• Must demonstrate initiative and leadership competencies in this role
• Must demonstrate technical Accounting competency
• Challenges status quo in processes

Educational Qualifications:
CA or semi Qualified QA with experience. Any additional qualifications would be an added advantage.

Work Experience:
3 to 5 years' experience for a Qualified CA. 5 to 7 year of experience for a semi qualified CA.

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• The separation transactions are subject to satisfaction of customary conditions, including final approval by DuPont's Board of Directors, receipt of tax opinion from counsel, the filing and effectiveness of Form 10 registration statements with the U.S. Securities and Exchange Commission, applicable regulatory approvals, and satisfactory completion of financing.  For further discussion of risks, uncertainties and assumptions that could impact the achievement, expected timing and intended benefits of the separation transactions, see DuPont's announcement.

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Job Title: Manager-NFP, Single Audit, Government, and/or HUD

Job Description:

Responsibilities Includes, but not Limited to:

• Conducting Financial Statements audit in conformity with US GAAP and US GAAS
• Handling a team of accounting and auditing experts
• Able to do Accounting and auditing research independently
• Build working relationships with peers, supervisors, and U.S. colleagues
• Presentation and disclosure impact analysis

Position Requirements:

• Minimum 10 years of Experience in US GAAP and GAAS.
• Qualified Chartered Accountant or other qualified professionals in the accounting and tax fields
• Knowledge of Caseware and Caseview preferred
• Teamwork and leadership skills
• Outstanding analytical, organizational and project management skills
• Proficient in Microsoft Office Applications
• Industry exposure: NFP, Single Audit, Government, and/or HUD
• Fluency in English (written and spoken)
• Able to meet deadlines and work based on urgency of projects
• Ready to learn new software
• Quick learner, enthusiastic, positive demeanor, and a team player
• Available to work long hours during busy season times.

Job Location: Hyderabad

Shift Timings: 10:30 am to 7 pm

About the Role

We are seeking a highly motivated and detail-oriented Senior Auditor with a strong background in Not-for-Profit (NFP) audits to join our assurance team. The ideal candidate has 3–6 years of progressive experience in public accounting, with a focus on serving charitable organizations, foundations, and other not-for-profit entities in Canada. This role involves leading audit engagements, mentoring junior staff, and ensuring the highest quality standards in financial reporting and client service.

Key Responsibilities

• Lead and execute audit engagements for not-for-profit clients in accordance with Canadian Auditing Standards (CAS) and Accounting Standards for Not-for-Profit Organizations (ASNPO)
• Develop detailed audit plans and execute fieldwork efficiently and effectively
• Supervise, train, and mentor junior staff; review their work and provide feedback
• Identify, analyze, and communicate accounting and auditing issues to clients and partners
• Ensure timely completion of audit engagements within budget
• Prepare and review financial statements and related disclosures
• Liaise directly with client stakeholders, including finance teams and boards of directors
• Maintain current knowledge of developments in accounting and assurance standards applicable to the not-for-profit sector
• Contribute to continuous improvement of audit methodologies and internal processes

Qualifications

• 3–6 years of experience in public practice, with a strong focus on not-for-profit clients
• In-depth understanding of ASNPO and CAS
• Excellent communication and interpersonal skills
• Strong project management and organizational abilities
• Proficient in Caseware, TaxPrep, and Microsoft Office Suite etc
• Ability to manage multiple priorities and meet deadlines

About the Role

We are seeking a highly motivated and detail-oriented Senior Auditor with a strong background in Not-for-Profit (NFP) audits to join our assurance team. The ideal candidate has 3–6 years of progressive experience in public accounting, with a focus on serving charitable organizations, foundations, and other not-for-profit entities in Canada. This role involves leading audit engagements, mentoring junior staff, and ensuring the highest quality standards in financial reporting and client service.

Key Responsibilities

• Lead and execute audit engagements for not-for-profit clients in accordance with Canadian Auditing Standards (CAS) and Accounting Standards for Not-for-Profit Organizations (ASNPO)
• Develop detailed audit plans and execute fieldwork efficiently and effectively
• Supervise, train, and mentor junior staff; review their work and provide feedback
• Identify, analyze, and communicate accounting and auditing issues to clients and partners
• Ensure timely completion of audit engagements within budget
• Prepare and review financial statements and related disclosures
• Liaise directly with client stakeholders, including finance teams and boards of directors
• Maintain current knowledge of developments in accounting and assurance standards applicable to the not-for-profit sector
• Contribute to continuous improvement of audit methodologies and internal processes

Qualifications

• 3–6 years of experience in public practice, with a strong focus on not-for-profit clients
• In-depth understanding of ASNPO and CAS
• Excellent communication and interpersonal skills
• Strong project management and organizational abilities
• Proficient in Caseware, TaxPrep, and Microsoft Office Suite etc
• Ability to manage multiple priorities and meet deadlines

About the Role

We are seeking a highly motivated and detail-oriented Senior Auditor with a strong background in Not-for-Profit (NFP) audits to join our assurance team. The ideal candidate has 3–6 years of progressive experience in public accounting, with a focus on serving charitable organizations, foundations, and other not-for-profit entities in Canada. This role involves leading audit engagements, mentoring junior staff, and ensuring the highest quality standards in financial reporting and client service.

Key Responsibilities

• Lead and execute audit engagements for not-for-profit clients in accordance with Canadian Auditing Standards (CAS) and Accounting Standards for Not-for-Profit Organizations (ASNPO)
• Develop detailed audit plans and execute fieldwork efficiently and effectively
• Supervise, train, and mentor junior staff; review their work and provide feedback
• Identify, analyze, and communicate accounting and auditing issues to clients and partners
• Ensure timely completion of audit engagements within budget
• Prepare and review financial statements and related disclosures
• Liaise directly with client stakeholders, including finance teams and boards of directors
• Maintain current knowledge of developments in accounting and assurance standards applicable to the not-for-profit sector
• Contribute to continuous improvement of audit methodologies and internal processes

Qualifications

• 3–6 years of experience in public practice, with a strong focus on not-for-profit clients
• In-depth understanding of ASNPO and CAS
• Excellent communication and interpersonal skills
• Strong project management and organizational abilities
• Proficient in Caseware, TaxPrep, and Microsoft Office Suite etc
• Ability to manage multiple priorities and meet deadlines

About the Role:

We are seeking a highly skilled IFRS Audit Specialist with 3–5 years of experience in conducting audits under International Financial Reporting Standards (IFRS), specifically within the Brokers, Forex, and Financial Instruments sectors. This role involves working with international clients, predominantly across Europe , to ensure compliance, accuracy, and best practices in financial reporting.

Key Responsibilities:

• Lead or support IFRS-based audits for clients in the Brokers, Forex, and Financial Instruments industries.
• Analyze financial statements and disclosures to ensure compliance with IFRS and regulatory requirements.
• Coordinate with client finance teams and other stakeholders to gather audit evidence and documentation.
• Evaluate internal controls, identify audit risks, and suggest mitigation strategies.
• Prepare detailed audit reports, findings, and recommendations.
• Collaborate with international audit teams and clients across multiple time zones, particularly in Europe .
• Stay up to date with the latest developments in IFRS and regulatory changes impacting the financial services industry.

Key Requirements:

• 3 to 5 years of relevant experience in IFRS audits, preferably in a Big 4 or top-tier audit firm.
• Prior audit experience with Brokers, Forex companies , or firms dealing with complex financial instruments .
• Strong knowledge of IFRS standards and their application in financial services.
• Excellent communication and reporting skills in English (written and verbal).
• Ability to work independently in a remote, client-facing environment.
• Immediate availability or short notice period highly preferred.

Preferred Qualifications:

• Any graduate
• CA, ACCA, CPA, or equivalent professional accounting qualification would be an advantage.
• Experience working with European clients or familiarity with European financial regulations is a strong plus point.

About the Role:

We are seeking a highly skilled IFRS Audit Specialist with 3–5 years of experience in conducting audits under International Financial Reporting Standards (IFRS), specifically within the Brokers, Forex, and Financial Instruments sectors. This role involves working with international clients, predominantly across Europe , to ensure compliance, accuracy, and best practices in financial reporting.

Key Responsibilities:

• Lead or support IFRS-based audits for clients in the Brokers, Forex, and Financial Instruments industries.
• Analyze financial statements and disclosures to ensure compliance with IFRS and regulatory requirements.
• Coordinate with client finance teams and other stakeholders to gather audit evidence and documentation.
• Evaluate internal controls, identify audit risks, and suggest mitigation strategies.
• Prepare detailed audit reports, findings, and recommendations.
• Collaborate with international audit teams and clients across multiple time zones, particularly in Europe .
• Stay up to date with the latest developments in IFRS and regulatory changes impacting the financial services industry.

Key Requirements:

• 3 to 5 years of relevant experience in IFRS audits, preferably in a Big 4 or top-tier audit firm.
• Prior audit experience with Brokers, Forex companies , or firms dealing with complex financial instruments .
• Strong knowledge of IFRS standards and their application in financial services.
• Excellent communication and reporting skills in English (written and verbal).
• Ability to work independently in a remote, client-facing environment.
• Immediate availability or short notice period highly preferred.

Preferred Qualifications:

• Any graduate
• CA, ACCA, CPA, or equivalent professional accounting qualification would be an advantage.
• Experience working with European clients or familiarity with European financial regulations is a strong plus point.

About the Role:

We are seeking a highly skilled IFRS Audit Specialist with 3–5 years of experience in conducting audits under International Financial Reporting Standards (IFRS), specifically within the Brokers, Forex, and Financial Instruments sectors. This role involves working with international clients, predominantly across Europe , to ensure compliance, accuracy, and best practices in financial reporting.

Key Responsibilities:

• Lead or support IFRS-based audits for clients in the Brokers, Forex, and Financial Instruments industries.
• Analyze financial statements and disclosures to ensure compliance with IFRS and regulatory requirements.
• Coordinate with client finance teams and other stakeholders to gather audit evidence and documentation.
• Evaluate internal controls, identify audit risks, and suggest mitigation strategies.
• Prepare detailed audit reports, findings, and recommendations.
• Collaborate with international audit teams and clients across multiple time zones, particularly in Europe .
• Stay up to date with the latest developments in IFRS and regulatory changes impacting the financial services industry.

Key Requirements:

• 3 to 5 years of relevant experience in IFRS audits, preferably in a Big 4 or top-tier audit firm.
• Prior audit experience with Brokers, Forex companies , or firms dealing with complex financial instruments .
• Strong knowledge of IFRS standards and their application in financial services.
• Excellent communication and reporting skills in English (written and verbal).
• Ability to work independently in a remote, client-facing environment.
• Immediate availability or short notice period highly preferred.

Preferred Qualifications:

• Any graduate
• CA, ACCA, CPA, or equivalent professional accounting qualification would be an advantage.
• Experience working with European clients or familiarity with European financial regulations is a strong plus point.