Katraj Pune Maharashtra Ca firm Jobs – 84 Open Jobs Today

FAAS-Senior
EY —Pune, Maharashtra
- Microsoft Word
- Microsoft Excel
- Microsoft Office
19h
CA Article Assistant
SPAK & CO. —Pune, Maharashtra
- ₹7,000 - ₹9,000 a month
- Full-time
- Analysis skills
- Accounting
- In-person
Quick apply
Audit and Assurance - CA Inter or Semi Qualified CA
JCSS Consulting Pvt Ltd —Pune, Maharashtra
- ₹3,00,000 - ₹4,00,000 a year
- Full-time
- GAAP
- Travel
- Accounting
- Health insurance
- Life insurance
Quick apply
Accounts Executive- ABK team
P G BHAGWAT LLP —Pune, Maharashtra
- Microsoft Excel
- ERP systems
- Master's degree
Quick apply
Account Manager/accountant
Divya jain Interiors —Pune, Maharashtra
- From ₹15,000 a month
- Full-time
- Microsoft Excel
- Master's degree
- Bachelor's degree
- Cell phone reimbursement
Quick apply
7d
Associate- Internal Audit- NRD Team
P G BHAGWAT LLP —Pune, Maharashtra
- Microsoft Excel
- Manufacturing
- Communication skills
Quick apply
General Manager – Taxation - CA (Mandatory)
CP HR Services Pvt.Ltd —Aundh, Pune, Maharashtra
- ₹24,00,000 - ₹26,00,000 a year
- Full-time
- Microsoft Excel
- ERP systems
- Analysis skills
Quick apply
3d
Audit and Income Tax Executive - Semi Qualified CA
Kishore S Mehta & Associates —Pune, Maharashtra
- ₹3,00,000 - ₹6,00,000 a year
- Email
- GAAP
- Accounting
- In-person
Quick apply
Head of Accounts Payable
Davies —Pune, Maharashtra
- Full-time
- Hybrid work
- ERP systems
- Accounting
- Communication skills
Quick apply
Senior Accountant
Ecolab Inc. —Pune, Maharashtra
- Full-time
- English
- Finance
- Master's degree
14d
US Audit Associate
Finsmart Accounting —Pune, Maharashtra
- Full-time
- Microsoft Excel
- Finance
- Master's degree
7d
Senior Manager- APS Team
P G BHAGWAT LLP —Pune, Maharashtra
- Full-time
- ERP systems
- Analysis skills
- Team management
Quick apply
3h
Consultant - TAX - AMI - TAX - GCR - Global Compliance & Reporting - Pune
EY —Pune, Maharashtra
- Microsoft Powerpoint
- Microsoft Word
- Microsoft Excel
GST Executive
ADM Consultants —Pune, Maharashtra
- ₹30,000 - ₹40,000 a month
- Full-time
- Microsoft Excel
- In-person
- Communication skills
- Paid time off
- Cell phone reimbursement
Quick apply
Audit and Taxation Executive
NIKHIL WARANKAR & CO —Pune, Maharashtra
- ₹10,000 - ₹15,000 a month
- Email
- English
- Master's degree
- Bachelor's degree
Quick apply
FAAS MS-R2R-Manager
EY —Pune, Maharashtra
- Microsoft Excel
- Master's degree
- AWS
- Health insurance
19h
Accounts Executive- NRD team
P G BHAGWAT LLP —Pune, Maharashtra
- Full-time
- Microsoft Excel
- Finance
- Master's degree
Quick apply
Statutory Audit Executive
Snowshine Infotech —Pune, Maharashtra
- ₹8,00,000 - ₹12,00,000 a year
- Full-time
- Microsoft Word
- Microsoft Excel
- Analysis skills
Quick apply
3d
Spec Internal Controls
Medline Industries —Pune, Maharashtra
- Full-time
- Microsoft Powerpoint
- Microsoft Word
- Microsoft Excel
Audit Manager
Singhi & Co., Chartered Accountants —Pune, Maharashtra
- ₹1,25,000 - ₹1,50,000 a month
- Full-time
- Management
- Up to 50% travel
- Microsoft Office
- Commuter assistance
- Health insurance
Quick apply

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FAAS-Senior

EY -
Pune, Maharashtra

Apply Now

Job details

19 hours ago

Qualifications

Microsoft Word
COSO
Microsoft Excel
US GAAP
Visio
SOX
Microsoft Office
Master's degree
Business development
Analysis skills
Project management
Indian GAAP
MBA
Communication skills

Full job description

Location: Pune

Other locations: Primary Location Only

Salary: Competitive

Date: Aug 25, 2026

Job description

Requisition ID: 1717845

At EY, you’ll have the chance to build a career as unique as you are, with the global scale, support, inclusive culture and technology to become the best version of you. And we’re counting on your unique voice and perspective to help EY become even better, too. Join us and build an exceptional experience for yourself, and a better working world for all.

EY GDS FAAS (Control and Compliance) - Senior position

At EY, you’ll have the chance to build a career as unique as you are, with the global scale, support, inclusive culture, and technology to become the best version of you. And we’re counting on your unique voice and perspective to help EY become even better, too. Join us and build an exceptional experience for yourself, and a better working world for all.

The opportunity

Financial Accounting Advisory Services (FAAS) professionals provide advisory services including Accounting and regulatory support for accounting change and special matters; accounting processes and controls support.

As an SOX professional, the individual should be a qualified CA/CPA/ACCA/MBA with experience in IFC and strong knowledge of SOX audit processes. The role involves handling large projects covering SOX implementation, documentation, control testing, internal control evaluation, financial reporting reliability, compliance, and operational efficiency.

Your key responsibilities

Technical Delivery and Subject Matter Expertise -

Execute SOX and IFC design, walkthrough, and implementation
Perform business process reviews and create flowcharts and RCMs
Conduct risk assessments and identify key accounts and transactions
Prepare SOX documentation (narratives, flowcharts, RACM)
Test design and operating effectiveness of controls and suggest improvements
Lead SOX compliance phases including walkthroughs, testing, and reporting
Support audit planning, execution, and reporting
Ensure clear communication of control deficiencies and remediation
Responsible for decision-making, optimizing processes, resource management, and overseeing team management as needed for task execution.
Accountable for allocating personnel, supervising team members, assigning tasks, ensuring that the team has the necessary tools and support to succeed in their roles and optimizing and evaluating their performance to meet organizational goals.

Business Development & Solution Development -

Lead pursuit teams to understand client problem statements & formulate that in solutions
Lead developing client specific solutions for the engagement team
Lead proposal development or lead proposal teams
Lead collaboration with market teams to develop relationship and drive business growth for EY
Collaborate cross service lines to ensure smooth execution of the project.
Lead development of internal capability development and lead training sessions to coach internal teams to develop capability
Lead operational initiatives within the practice areas.

Skills and attributes for success

Business Skills and Knowledge –

Strong business development skills
Very strong solution conceptualization/ideation skill
Strong solution/product build skills
Strong project management skills

Human Skills –

Excellent written & oral communication & articulation
Flexible work attitude
Proven ability to lead diverse team over multiple geographies
Strong collaboration skills
Ability to comprehend complexity quickly & apply solutions
Comfort in dealing with ambiguity
Strong entrepreneurial skills in terms of ownership of problem & solutions
Strong problem-solving skills
Ability to perform effectively under pressure and deliver results
Willingness to travel for short or long duration at short notice

To qualify for the role, you must have

CA/CPA/ACCA with 3+ years of relevant experience
2–7 years of experience in SOX/IFC implementation
Experience in RACM, control testing, and remediation
Strong understanding of COSO framework and PCAOB requirements
Knowledge of financial statements (Indian/US GAAP)
Strong analytical, communication, and teamwork skills
Proficiency in Excel, Word, Visio, and MS Office tool
Experience of working with international clients preferred
Experience with previous multinational consulting firms or Big4 firms

What working at EY offers

At EY, we’re dedicated to helping our clients, from start–ups to Fortune 500 companies — and the work we do with them is as varied as they are.

You get to work with inspiring and meaningful projects. Our focus is education and coaching alongside practical experience to ensure your personal development. We value our employees and you will be able to control your own development with an individual progression plan. You will quickly grow into a responsible role with challenging and stimulating assignments. Moreover, you will be part of an interdisciplinary environment that emphasizes high quality and knowledge exchange. Plus, we offer:

Support, coaching and feedback from some of the most engaging colleagues around
Opportunities to develop new skills and progress your career
The freedom and flexibility to handle your role in a way that’s right for you

EY | Building a better working world

EY exists to build a better working world, helping to create long-term value for clients, people and society and build trust in the capital markets.

Enabled by data and technology, diverse EY teams in over 150 countries provide trust through assurance and help clients grow, transform and operate.

Working across assurance, consulting, law, strategy, tax and transactions, EY teams ask better questions to find new answers for the complex issues facing our world today.

Apply Now

Refine Your Search

ca firm jobs in katraj pune maharashtra

FAAS-Senior

CA Article Assistant

Audit and Assurance - CA Inter or Semi Qualified CA

Accounts Executive- ABK team

Account Manager/accountant

Associate- Internal Audit- NRD Team

General Manager – Taxation - CA (Mandatory)

Audit and Income Tax Executive - Semi Qualified CA

Head of Accounts Payable

Senior Accountant

US Audit Associate

Senior Manager- APS Team

Consultant - TAX - AMI - TAX - GCR - Global Compliance & Reporting - Pune

GST Executive

Audit and Taxation Executive

FAAS MS-R2R-Manager

Accounts Executive- NRD team

Statutory Audit Executive

Spec Internal Controls

Audit Manager

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