Skills & Experience : Reqd. CA Final
Come work with us!
Be a part of an exceptional and high-performing team!
Are you ready to take your career to next level? Do you have the passion to serve organizations from Startups to Fortune 500 clients running on the latest Emerging Technologies? The GDS Technology Risk team is growing and we are looking for more people like you to strengthen our team. Join us and share the passion and be a part of a tremendous growth journey…….
At EY, you will 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.
Looking for professionals with experience in :
- IT audit and controls testing
-SOX framework
- SOC1 SOC2 SOC3
-ITGC
-ITAC
- SA/Oracle controls testing
Common IT governance and control frameworks
Skills & Experience : Reqd. CA Final
• Qualification - CA/CPA/MBA finance
• Approximately 3-5 years of related financial due diligence work experience on buy-side and sell-side transactions.
• Deal experience with onshore team including data room management, document request list preparation, management meeting preparation, workbook analysis, Quality of Earnings, due diligence reports, client calls and engagement team calls.
• Understanding of financial statements, financial ratio analysis, U.S. GAAP accounting standards, financial concepts, etc.
• Advanced Excel skills (vlookups, pivot tables, and advanced formulas), Word and PowerPoint skills.
• Strong analytical skills, including operational and financial analysis, benchmarking, and trend analysis
•.Excellent verbal and written communication skills
Skills & Experience : Reqd. CA Final
- Understanding of statutory provisions, internal controls & knowledge of generally followed business processes
- Great problem-solving skills & communication (English compulsory; Tamil preferable)
- Has led teams & is driven to work independently
- CA\ICWA- Final/Inter with audit experience
- Experience in Internal audit department
- Employees from firms such as Big 4, PKF S&S, Grand Thornton, etc.
- Employees of reputed audit firms wishing to make a career shift by leading teams
- Good exposure during their articles period of three years.
Skills & Experience : Reqd. CA Final
Candidate should be well versed with Companies Law and Documentation. and basic knowledge of income Tax/GST/TDS shall be preferred.