323 Certified Public Accountant jobs in India

Job Title: Certified Public Accountant (CPA) – US Accounting & Taxation

Location: Chennai, India (Remote/Hybrid)

Licensed CPA

Job Overview: We are seeking a highly skilled Certified Public Accountant (CPA) with USA certification to join our accounting firm based in India. This role is designed specifically to support our US-based clientele, providing comprehensive accounting, taxation, auditing, and financial consulting services in compliance with US GAAP, IRS guidelines, and regulatory standards. The ideal candidate will have robust knowledge of US accounting practices, tax laws, and reporting requirements.

Key Responsibilities:

• Prepare, review, and analyze financial statements ensuring compliance with US GAAP.
• Handle US federal and state tax returns, ensuring accurate and timely filings.
• Manage and perform financial audits, internal controls reviews, and regulatory compliance assessments.
• Consult with clients regarding tax planning, financial strategy, and regulatory compliance.
• Liaise effectively with US-based clients, managing expectations and maintaining strong client relationships.
• Ensure compliance with IRS regulations, state-specific tax rules, and other regulatory requirements.
• Provide advisory support on US financial reporting standards and regulations.
• Stay updated on developments and changes in US tax laws, accounting standards, and regulatory compliance requirements.
• Mentor and oversee junior accountants and support staff, offering guidance and training.
• Collaborate with cross-functional teams and external auditors as needed.

Qualifications & Experience:

• Certified Public Accountant (CPA), USA certification mandatory.
• Bachelor’s or Master’s degree in Accounting, Finance, or related field.
• Minimum of 3-5 years of experience working directly with US accounting and taxation.
• Proficient understanding of US GAAP, tax laws, and IRS regulations.
• Prior experience in managing audits, financial reporting, and compliance assessments for US clients.
• Experience in Big 4 or US-focused accounting firms is strongly preferred.
• Proficiency in accounting software (QuickBooks, Sage, Xero, etc.) and taxation tools.

Key Skills:

• Exceptional analytical, critical thinking, and problem-solving skills.
• Strong communication and interpersonal skills.
• Excellent attention to detail with high levels of accuracy.
• Proven ability to manage multiple projects simultaneously, meet deadlines, and maintain quality standards.
• Strong client relationship management skills.
• Self-motivated with the ability to work independently and collaboratively in a remote/hybrid environment.

Working Conditions:

• Flexible working hours aligned to overlap significantly with US time zones.
• Remote/hybrid work arrangements available, with periodic travel as needed for client visits or training.

Compensation:

• Competitive salary based on experience and expertise.
• Performance bonuses and growth opportunities.

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Job Title: Auditor – Finance Data Foundations (SOX Methodology)

Location: Remote Support

Position Overview

We are seeking an experienced Auditor to join the Corporate Functions department of a leading company. The role will focus on auditing Finance Data Foundations as part of the implementation of the SOX (Sarbanes-Oxley) methodology on Data Projects. The ideal candidate will have proven expertise in SOX compliance, data governance, and cross-functional auditing in a corporate setting.

Key Responsibilities

• Conduct operational audits of Finance Data Foundations to ensure compliance with SOX methodology.
• Review and analyze documentation, including process documents, access controls, and related evidence.
• Identify gaps, risks, and areas of improvement in existing processes and data controls.
• Collaborate and coordinate with cross-functional teams (Finance, IT, Compliance, Data Management) to gather information and clarify findings.
• Prepare audit reports with clear observations, risk assessments, and recommendations.
• Support the implementation of corrective actions and best practices for SOX compliance in data-related projects.

Requirements

• Mandatory: Fluent/Native level English for effective communication with an international client base.
• Mandatory: In-depth knowledge and practical experience with SOX methodology, especially in the context of data projects.
• Bachelor’s degree in Finance, Accounting, Auditing, Data Governance, or a related field.
• 3+ years of experience in auditing, preferably in a corporate or pharmaceutical environment.
• Strong analytical skills with attention to detail and accuracy.
• Experience in reviewing access controls, documentation, and operational processes.
• Excellent communication and interpersonal skills to work with global, cross-functional teams.

Preferred Skills

• Professional certifications such as CPA, CIA, CISA, or equivalent.
• Experience with data governance frameworks and financial systems auditing.
• Familiarity with pharmaceutical industry compliance standards.

Job Title: Auditor – Finance Data Foundations (SOX Methodology)

Location: Remote Support

Position Overview

We are seeking an experienced Auditor to join the Corporate Functions department of a leading company. The role will focus on auditing Finance Data Foundations as part of the implementation of the SOX (Sarbanes-Oxley) methodology on Data Projects. The ideal candidate will have proven expertise in SOX compliance, data governance, and cross-functional auditing in a corporate setting.

Key Responsibilities

• Conduct operational audits of Finance Data Foundations to ensure compliance with SOX methodology.
• Review and analyze documentation, including process documents, access controls, and related evidence.
• Identify gaps, risks, and areas of improvement in existing processes and data controls.
• Collaborate and coordinate with cross-functional teams (Finance, IT, Compliance, Data Management) to gather information and clarify findings.
• Prepare audit reports with clear observations, risk assessments, and recommendations.
• Support the implementation of corrective actions and best practices for SOX compliance in data-related projects.

Requirements

• Mandatory: Fluent/Native level English for effective communication with an international client base.
• Mandatory: In-depth knowledge and practical experience with SOX methodology, especially in the context of data projects.
• Bachelor’s degree in Finance, Accounting, Auditing, Data Governance, or a related field.
• 3+ years of experience in auditing, preferably in a corporate or pharmaceutical environment.
• Strong analytical skills with attention to detail and accuracy.
• Experience in reviewing access controls, documentation, and operational processes.
• Excellent communication and interpersonal skills to work with global, cross-functional teams.

Preferred Skills

• Professional certifications such as CPA, CIA, CISA, or equivalent.
• Experience with data governance frameworks and financial systems auditing.
• Familiarity with pharmaceutical industry compliance standards.

Job Title: Auditor – Finance Data Foundations (SOX Methodology)

Location: Remote Support

Position Overview

We are seeking an experienced Auditor to join the Corporate Functions department of a leading company. The role will focus on auditing Finance Data Foundations as part of the implementation of the SOX (Sarbanes-Oxley) methodology on Data Projects. The ideal candidate will have proven expertise in SOX compliance, data governance, and cross-functional auditing in a corporate setting.

Key Responsibilities

• Conduct operational audits of Finance Data Foundations to ensure compliance with SOX methodology.
• Review and analyze documentation, including process documents, access controls, and related evidence.
• Identify gaps, risks, and areas of improvement in existing processes and data controls.
• Collaborate and coordinate with cross-functional teams (Finance, IT, Compliance, Data Management) to gather information and clarify findings.
• Prepare audit reports with clear observations, risk assessments, and recommendations.
• Support the implementation of corrective actions and best practices for SOX compliance in data-related projects.

Requirements

• Mandatory: Fluent/Native level English for effective communication with an international client base.
• Mandatory: In-depth knowledge and practical experience with SOX methodology, especially in the context of data projects.
• Bachelor’s degree in Finance, Accounting, Auditing, Data Governance, or a related field.
• 3+ years of experience in auditing, preferably in a corporate or pharmaceutical environment.
• Strong analytical skills with attention to detail and accuracy.
• Experience in reviewing access controls, documentation, and operational processes.
• Excellent communication and interpersonal skills to work with global, cross-functional teams.

Preferred Skills

• Professional certifications such as CPA, CIA, CISA, or equivalent.
• Experience with data governance frameworks and financial systems auditing.
• Familiarity with pharmaceutical industry compliance standards.

Job Title: Auditor – Finance Data Foundations (SOX Methodology)

Location: Remote Support

Position Overview

We are seeking an experienced Auditor to join the Corporate Functions department of a leading company. The role will focus on auditing Finance Data Foundations as part of the implementation of the SOX (Sarbanes-Oxley) methodology on Data Projects. The ideal candidate will have proven expertise in SOX compliance, data governance, and cross-functional auditing in a corporate setting.

Key Responsibilities

• Conduct operational audits of Finance Data Foundations to ensure compliance with SOX methodology.
• Review and analyze documentation, including process documents, access controls, and related evidence.
• Identify gaps, risks, and areas of improvement in existing processes and data controls.
• Collaborate and coordinate with cross-functional teams (Finance, IT, Compliance, Data Management) to gather information and clarify findings.
• Prepare audit reports with clear observations, risk assessments, and recommendations.
• Support the implementation of corrective actions and best practices for SOX compliance in data-related projects.

Requirements

• Mandatory: Fluent/Native level English for effective communication with an international client base.
• Mandatory: In-depth knowledge and practical experience with SOX methodology, especially in the context of data projects.
• Bachelor’s degree in Finance, Accounting, Auditing, Data Governance, or a related field.
• 3+ years of experience in auditing, preferably in a corporate or pharmaceutical environment.
• Strong analytical skills with attention to detail and accuracy.
• Experience in reviewing access controls, documentation, and operational processes.
• Excellent communication and interpersonal skills to work with global, cross-functional teams.

Preferred Skills

• Professional certifications such as CPA, CIA, CISA, or equivalent.
• Experience with data governance frameworks and financial systems auditing.
• Familiarity with pharmaceutical industry compliance standards.

Job Title: Auditor – Finance Data Foundations (SOX Methodology)

Location: Remote Support

Position Overview

We are seeking an experienced Auditor to join the Corporate Functions department of a leading company. The role will focus on auditing Finance Data Foundations as part of the implementation of the SOX (Sarbanes-Oxley) methodology on Data Projects. The ideal candidate will have proven expertise in SOX compliance, data governance, and cross-functional auditing in a corporate setting.

Key Responsibilities

• Conduct operational audits of Finance Data Foundations to ensure compliance with SOX methodology.
• Review and analyze documentation, including process documents, access controls, and related evidence.
• Identify gaps, risks, and areas of improvement in existing processes and data controls.
• Collaborate and coordinate with cross-functional teams (Finance, IT, Compliance, Data Management) to gather information and clarify findings.
• Prepare audit reports with clear observations, risk assessments, and recommendations.
• Support the implementation of corrective actions and best practices for SOX compliance in data-related projects.

Requirements

• Mandatory: Fluent/Native level English for effective communication with an international client base.
• Mandatory: In-depth knowledge and practical experience with SOX methodology, especially in the context of data projects.
• Bachelor’s degree in Finance, Accounting, Auditing, Data Governance, or a related field.
• 3+ years of experience in auditing, preferably in a corporate or pharmaceutical environment.
• Strong analytical skills with attention to detail and accuracy.
• Experience in reviewing access controls, documentation, and operational processes.
• Excellent communication and interpersonal skills to work with global, cross-functional teams.

Preferred Skills

• Professional certifications such as CPA, CIA, CISA, or equivalent.
• Experience with data governance frameworks and financial systems auditing.
• Familiarity with pharmaceutical industry compliance standards.

Job Title: Auditor – Finance Data Foundations (SOX Methodology)

Location: Remote Support

Position Overview

We are seeking an experienced Auditor to join the Corporate Functions department of a leading company. The role will focus on auditing Finance Data Foundations as part of the implementation of the SOX (Sarbanes-Oxley) methodology on Data Projects. The ideal candidate will have proven expertise in SOX compliance, data governance, and cross-functional auditing in a corporate setting.

Key Responsibilities

• Conduct operational audits of Finance Data Foundations to ensure compliance with SOX methodology.
• Review and analyze documentation, including process documents, access controls, and related evidence.
• Identify gaps, risks, and areas of improvement in existing processes and data controls.
• Collaborate and coordinate with cross-functional teams (Finance, IT, Compliance, Data Management) to gather information and clarify findings.
• Prepare audit reports with clear observations, risk assessments, and recommendations.
• Support the implementation of corrective actions and best practices for SOX compliance in data-related projects.

Requirements

• Mandatory: Fluent/Native level English for effective communication with an international client base.
• Mandatory: In-depth knowledge and practical experience with SOX methodology, especially in the context of data projects.
• Bachelor’s degree in Finance, Accounting, Auditing, Data Governance, or a related field.
• 3+ years of experience in auditing, preferably in a corporate or pharmaceutical environment.
• Strong analytical skills with attention to detail and accuracy.
• Experience in reviewing access controls, documentation, and operational processes.
• Excellent communication and interpersonal skills to work with global, cross-functional teams.

Preferred Skills

• Professional certifications such as CPA, CIA, CISA, or equivalent.
• Experience with data governance frameworks and financial systems auditing.
• Familiarity with pharmaceutical industry compliance standards.