Skills & Experience : Reqd. CA
• Responsible to update an Organization financial Structure on Yearly basis
• Discuss with department M.D to consider manpower
• Managing all financial and auditing part of Accounts as per organizational requirement
• Ensure compliance to legal and statutory requirements
Implement Financial and audit Policy and procedures
1. Knowledge of GST
2. Expert in Financial Accounting, Auditing, Banking, Budgeting etc.
3. Good Communication Skills
Skills & Experience : Reqd. CA
• CA/M Com/B Com in accounting or Finance
• 3-5 years post qualification experience in accounting and auditing
• Have good technical accounting knowledge.
• Ability to keep track of details and work within deadlines
• Ability to organize and maintain financial records/Reconciliations
• Positive, professional attitude toward work and colleagues
• Have excellent written, interpersonal and oral communication skills
Desirable Requirements
• ACCA/SYMA/CIMA certification in progress/completed is an advantage
Skills & Experience : Reqd. CA
Job Description
1) Conducting Statutory Audit, Tax Audit and Internal Audit of clients
2) Financial accounting and guiding on the accounting perspective for single city wise
3) Assisting in Direct & Indirect Taxation work of clients and other compliance work well proficient in GST, TDS implications on accounting and book keeping.
4) Assisting in handling accounts & Responsible for complete execution of tasks independently.
5) Monitoring and reviewing work of various cities and data extraction from City heads
6) Preparation of MIS/ Management report
7) Preparation of various reports required on daily basis
8) Assisting on due diligence-Finance DD
Skills & Experience : Reqd. CA
Preferred with internal audit knowledge and work experience. • Candidate should have basic to intermediate knowledge of financials, operations and technology and its related risks. • Candidate should have good knowledge for designing and assessment of internal controls for the Business process.
Skills & Experience : Reqd. CA
Position Description: RAS Analyst is expected to work on Risk Advisory's multiple service offerings which includes Internal Audit, SOX, ICFR, SOC 1, SOC 2, IT Audits engagements and will be a part of multiple engagement member team. The candidate should have a strong knowledge-level of financial, operational, and/or information technology, internal controls, identifying risks and related controls, as well as performing test work of identified significant controls.
Responsibilities:
• Demonstrate understanding of business processes, internal control risk management, IT controls, and related regulatory and compliance standards for internal audit, Sarbanes-Oxley, and SOC engagements
• Reviewing, documenting, and testing business process transactions, access controls, segregation of duties and automated controls for internal audit, Sarbanes-Oxley, and SOC engagements
• Reviewing, documenting, evaluating and testing application controls, particularly automated controls on a wide range of ERP systems and software applications across a wide variety of client business processes
• Performing technology risk assessments and reviewing, documenting, evaluating and testing information technology controls including change management, security, backup and operations controls, in a wide range of computing environments, for internal audit, Sarbanes-Oxley, and Service Organization Control (SOC) engagement.
• Communicate effectively with your internal engagement team and develop executive presence through interactions with RSM Internationals and their clients
• Communicating findings and recommendations to client engagement personnel
• Attending appropriate professional meetings and conferences and reading publications to expand professional knowledge and build a network of business contacts
Skills & Experience : Reqd. CA
Candidate should have experience of following.
1) Monthly GSTR & Compliances
2) Refund Handling
3) GST Consulting on complex Transactions
4) GST Audits
5) GST Consulting
6) Automation for various reconciliations required under GST
7) Scrutinize / assessment and other departmental issues
8) Training and awareness among the team on latest and upcoming update under GST Law
9) Contentious knowledge acquisition
10) Team Handling
Skills & Experience : Reqd. CA
Qualified CA or CA Final candidates having exposure in Income Tax Returns, tax Audit, Income Tax Litigation, TDS etc. We need 2 Qualified CA, 4 Semi Qualified on full time basis. One female chartered accountant will be preferred, who can handle office team of Income Tax. Salary is negotiable.