Skills & Experience : Reqd. CA
We at Shuttl (www.shuttl.com) are looking for Internal Auditor having 1-3 years of experience. We are looking people who love technology, want to work at a product company with real revenues here in Delhi.
Location: Gurgaon, Haryana
Who are we?
Shuttl strives to achieve its aim of hassle free commute for every individual. We are a start-up and have a strong team of 100 employees. Shuttl is headquartered in Gurgaon, Haryana. As of now we are serving in NCR and massively expanding in other metropolitan cities
Check out our mobile app here - https://goo.gl/6b2RVE
We are backed by top international VC.
Why should you join?
Super Highway Labs (Shuttl) is an early stage, well-funded tech-focused start-up. We believe that technology can strongly shape how public transport happens in India and are looking to exactly do the same.
Our team consists of alumni from institutes such as IITs, BITS, IIMs, ISB and XLRI thereby boasting of an immense talent capital. Our mobile based service aims at making your daily commute more convenient and we are currently serving Delhi NCR and soon expanding to other cities.
Get to work with smart and passionate people & Build something of lasting impact for Indians.
Roles & Responsibilities
• Plans financial, regulatory, compliance or operational reviews/audits.
• Coordinates work with Risk, Legal & Compliance and other control-related activities and with others within Internal Audit.
• Conducts risk assessments and identifies controls in place to mitigate identified risks.
• Performs audit procedures to verify that controls are operating through testing and interviewing techniques.
• Analyses and concludes on effectiveness and efficiency of control environment.
• Documents the results of audit work in accordance with audit department and the Institute of Internal Auditors (IIA) standards.
• Prepares timely audit reports for executive management, the Audit Committee and the Board of Directors.
• Assess, evaluate and promote compliance to internal Shuttl policies.
• Contributes, as appropriate, in the year-end financial audit with the external auditor.
• Researches new or technical subjects when required to support audits (e.g. Basel III, OSFI Guidelines, market risk, financial instruments, etc.)
• Provide feedback on performance of Internal Auditors, on audit assignments, as applicable.
We are looking for:
• Proven working experience as Internal Auditor with 1-3 years of experience preferably with Big 4 audit firms.
• Advanced computer skills on MS Office, accounting software and databases
• Ability to manipulate large amounts of data and to compile detailed reports
• Proven knowledge of auditing standards and procedures, laws, rules and regulations
• High attention to detail and excellent analytical skills
• Sound independent judgement
• CA is a must
Skills & Experience : Reqd. CA
Qualified CA with good understanding of I GAAP preferably from statutory audit background.
Knowledge of Group Consolidation will be an advantage, though not mandatory.
Skills & Experience : Reqd. IPC / IPCC
Two kind of vacancies are presently available:
1) Article trainees
2) Semi qualified staff interested in working in Income tax/ Accounting field
Skills & Experience : Reqd. IPC / IPCC
Required CA Trainee for DNS & Associates, Gurgaon. Candidate must have good technical and communication skills. The firm primary deals in internal audit, business valuations, custom advisory etc. mail your CVs at contact@proxcel.co.in
(Manager | Associate Director ( US GAAP & Statutory Audit ))
Skills & Experience : Reqd. CA
BIG 4 Overview
A leading professional services firms with over 135,000 people working together to deliver value in more than 140 countries by providing deep industry insights in Audit, Tax & Advisory.
Location Gurgaon, India
Context BIG 4 Global Services is a joint venture setup between BIG 4 INTERNATIONAL, Europe, US & India as a global capability hub to provide professional services to BIG 4 member firms. It is focused on specialized knowledge services & development.
Accounting Advisory Services Overview BIG 4’s Accounting Advisory Services Practice delivers complex, transaction-based technical accounting advice to our clients. Accounting Advisory Services also advises clients on a range of presenting significant accounting ramifications, including: converting to International Financial Reporting Standards (IFRS), US GAAP Convergence, IPOs, M&A activity, cross-border transactions, improving the speed and quality of financial reporting (Quality Close) and improvements in financial reporting processes of global organizations. BIG 4 Global Services supports the onshore business of BIG 4’s Accounting Advisory Services Practice in the delivery of these services in various countries. BIG 4 Global Services professionals are an integral part of the Accounting Advisory Services team and have the opportunity to work on a variety of transactions and accounting issues with the firm’s largest clients.
Job Description • Provide technical and transaction-based accounting advisory support and research to international BIG 4 teams and clients, including implementation assistance with new accounting standards
• Assist with US Securities Exchange Commission (SEC) regulatory filings for spin-offs, carve-outs, initial public offerings (IPO), debt offerings, and other acquisition filings for both domestic and cross-border transactions
• Provide conversion services to U.S. and foreign registered companies to / from U.S. Generally Accepted Accounting Principles (GAAP) and International Financial Reporting Standards (IFRS)
• Provide transaction oriented accounting and reporting assistance for mergers and acquisitions, divestitures, complex capital raising and financing structures, complex financial instruments, revenue recognition and leases. Prepare and present accounting whitepapers
• Support business development initiatives
Candidate Profile • 8-12yrs of post qualification financial audit experience with a public accounting or advisory firm plus training experience in same or similar organization, or two years of financial reporting/ consolidation experience with a Fortune 500 organization or similar large organization in India.
• Chartered Accountant,CPA or ACCA.
• Bachelor's degree in an appropriate field from an accredited college/university
• Understanding of US GAAP and IFRS framework and ability to research technical topics efficiently and effectively
• Demonstrated ability to learn and succeed in a fast-paced environment
• Strong verbal and written communication skills
• Team player
• Ability to travel internationally