Skills & Experience : Reqd. CA
Responsibilities:
Manage financial systems and budgets
Undertake financial audits (an independent check of an organisation's financial position)
Provide financial advice
liaise with clients (individuals or businesses) and provide financial information and advice
Review the company's systems and analyse risk
Perform tests to check financial information and systems
Advise clients on tax planning (within current legislation to enable them to minimise their tax liability) and tax issues associated with activities such as business acquisitions and mergers
Maintain accounting records and prepare accounts and management information for small businesses (accountancy)
Advise clients on business transactions, such as mergers and acquisitions (corporate finance)
Counsel clients on areas of business improvement, or dealing with insolvency
detect and prevent fraud (forensic accounting)
Manage junior colleagues
Liaise with internal and external auditors (where applicable) and deal with any financial irregularities as they arise
Produce reports and recommendations following internal audits or public-sector audits
Prepare financial statements, including monthly and annual accounts
Arrange financial management reports, including financial planning and forecasting
Advice on tax and treasury issues
Negotiate terms with suppliers.
Auditing financial records
Reviewing and certifying clients’ book of accounts, balance sheets and other statutory returns
Business advice (strategic and operational)
Budgeting and reporting
Forecasting and investigating finance and accounting issues.
Skills & Experience : Reqd. CA
Handling the filing of GST & SEZ returns of multiple registrations.
Reviewing the trial balances & preparing consolidated financials of several branches.
Participate in US tax workings.
Handling Income tax scrutiny assessments
Ensure continuous review of accounting processes & determining required improvements.
Skills & Experience : Reqd. CA
JD: To work in the integrated Income Tax CPC 2.0 project that envisions to redefine income tax e-filing and straight thru processing to provide a best in class experience to all taxpayers. To ensure successful preparation of Functional Requirements Specification (FRS), Software Requirement Specifications (SRS). To liaison with the customer both during requirements specification as well as user acceptance of the built solution.
• Good to have: To lead a team of Analysts, past experience in envisioning IT systems. mail to career at empasysinfo dot com
Skills & Experience : Reqd. CA
• To manage Statutory, Tax, & Management Audit
• To manage and guide the team of chartered accountant.
• Plan the audit, prepare the audit program & lead the allocated team (junior CA and / or Articles) for execution of the same;
• Supervise the Audit team for timely completion of assignments;
• Review and participate in the documentation of the work carried out and finalize findings, after mutual discussion with the team;
• To review and finalization the audit assignments with the prior discussion with senior management.
• Analysis & review of financial statements and evaluation of internal control
system for carrying out Internal Audits / Process Reviews;