Skills & Experience : Reqd. B.Com
-Prepare draft tax return for UK individual tax.
-Analysis of status of taxpayer,various source of income,claim of various deduction and credit,benefit provided by government and compariosn of tax from previous year.
-Clients portfolio-both international(UK) and domestic foreign MNE's.
-Preparing VAT returns in UK accounting software.
-Yearend accounts finalisation in Excel working papers and ixbrl tagging in software.
-Bank, Supplier, Customer, VAT and Payroll reconciliations.
-Preparing audit reports according to UK law.
-Client communication on email using MS Outlook.
Skills & Experience : Reqd. Others
1. Having basic knowledge of Accounts and Taxation.
2. Knowledge of GST.
3. Must be good in Tally and MS Office.
4. Good Communication Skills.
Skills & Experience : Reqd. IPC / IPCC
Candidate should have experience for working in a CA Firm for 1-2 years in the areas of Income Tax, Accounting, Auditing. Working Knowledge of Tally software is must.
Skills & Experience : Reqd. CA
Manage & carry out various functional activities in any of these verticals as assigned- Corporate Finance, Operating Finance, Internal Audit, FP&A, Risk/ Internal Audits
Skills & Experience : Reqd. CA
Manage & carry out various functional activities in any of these verticals as assigned- Corporate Finance, Operating Finance, Internal Audit, FP&A, Risk/ Internal Audits
Skills & Experience : Reqd. CA
International Accounting Concern looking for fresher CA, CWA, MBA & CA Final candidates for role of team management, Expert Knowledge of Accounting Fundamentals, Accounting Reconciliation Procedures, Invoicing & Payments, Financial Due Diligence, US GAAP & SOX
Overall Job Purpose & Key Accountabilities Manage:
Managing Associates and Senior Associates to ensure timely delivery of work, leave management and work distribution
Provide a conducive work environment to ensure healthy competition within the team and providing motivation to the team
Upskilling new associates and senior associates and providing training on processes and procedures and managing quick inductions to the organization
Producing easy to interpret Monthly Management Reporting for effective performance and Delivery Tracking for Senior Management Review
Execute:
Maintaining Client Accounts in compliance with US GAAP
Reconciliation and analysis of general ledger accounts i.e. Payables and Receivables
Maintaining records of Prepaid Amortizations
Recording and evaluating accruals and depreciation on fixed assets of clients
Invoicing Review on behalf of clients in adherence with authority regulations and approvals
Invoice Preparation and processing on behalf of clients including basic financial due diligence
Payment Processing for invoices payable
Provisioning and accrual for unpaid invoices
Preparation of Bank Reconciliation Statements
Month End Reporting and Tracking
Maintaining Accuracy of Expense Accruals
Maintaining Confidentiality of Information and supporting secure Records Management of Financial Information on database backups
Facilitating Inter-Company Reconciliations for clients
Mandatory Requirements
Graduate/Post Graduate (In commerce/finance stream i.e. B.Com/M.Com/MBA)
CA/CMA/CF /CPA (Qualified/Final)
Preference will be given to candidates having knowledge of “Quick Books” accounting software
Minimum Experience & Skill Requirements
0-2 years of post-qualification experience in Accounting, Taxation or Financial Planning & Analysis.
Basic Knowledge of Accounting Reconciliation Procedures, Invoicing & Payments, Financial Due Diligence, Accruals Management & Financial Reporting
Good Communication, analytical, presentation skills & Microsoft Excel skills