Skills & Experience : Reqd. CA
KEY RESPONSIBILITIES:
Ü Manage Reconciliation and follow-ups on Vendor Advances & Employee receivables to ensure ageing within Co. norms and providing for delinquencies
Ü HR Payouts towards Full & Final, Asset entitlements (BRE).
Ü Monthend Provisions for F&F,left employees, Vendor debit balance etc.
Ü Liasioning with Vendors & employees for clearing/reconciliation of outstanding balances
Ü Performs miscellaneous job-related duties as assigned.
Skills & Experience : Reqd. CA
KEY RESPONSIBILITIES:
Ü Planning, execution, reporting and follow-up of audits to ensure coverage of risk related to:
o Agency Distribution Channels
o Partnership Distribution Channels
o Bancassurance
o Strategic Business Units
Ü Allocate assigned resources to conduct reviews and coordinate team activities to assure the review objectives are achieved and review is conducted in accordance with Risk Management process.
Ü Establish detailed risk assessment and audit programs to ensure they are appropriate for the processes being reviewed. Ensure specific audit procedures are performed; work papers are documented and reports published in a timely manner.
Ü Train/mentor the concerned audit staff and co-sourced partner. Review performance at completion of reviews and provide feedback.
Ü Manage the co-sourcing partner wherever required for conducting the reviews.
Ü Appraise the adequacy of corrective/preventive actions taken to improve deficient conditions.
Skills & Experience : Reqd. CA
The incumbent must be a Chartered Accountant and CISA/DISA certified professional having minimum of ten years experience in Systems Audit, IT Audit, Security Audit in a manufacturing industry.The job location would be Muscat.
He will be responsible for performing IT audits, SAP Audits, Business Process Reviews, Assisting in Risk Management Function, Audit Management and Information Systems.
Skills & Experience : Reqd. CA
The role is with one of the top ITES company in India,listed on NASDAQ within the finance division with focussed towards financial Planning and Analysis.
Looking for a candidate with minimum 3yrs of experience into fina cial ,planning and analysis with an IT/ITES company.
Must have working experience into budgeting, planning and analysis and handling overall FP&A
Must have excellent communication skills
Skills & Experience : Reqd. CA
Skills/ Knowledge:
•Good awareness and information about identified sectors
•Good knowledge about Companies law, FEMA, and direct tax regulations
•Good knowledge about stock exchange
•Good communication and presentation skills
•Exposure to working with databases like Prowess, Capital Market, etc.
•Knowledge and exposure to financial analysis including financial modeling, ratio analysis, etc.
Experience:
•3 to 4 years of relevant experience
Skills & Experience : Reqd. CA
Skills/ Knowledge:
•Technical skills
•Leadership ability
•Domain knowledge
•Relationship ability(External)
Experience:
•2-3 years
•preference would be given to those having worked in the Risk Practice of reputed firms or with a Risk specialist Firm.
•Candidates with exposure in internal audits, process reviews, process reengineering in non BFSI sectors would be preferred.
•Knowledge of accounting & finance would be an added advantage
Skills & Experience : Reqd. CA
Skills/ Knowledge:
•Preferred technical skills
•Basic Knowledge of Direct Tax Knowledge of corporate tax (income tax & DTAA) international tax
•Basic knowledge of Indirect tax
•CS, LLB would be considered as an added advantage
•Work exposure in Regulatory work related to FIPB, FEMA, NBFC, SEBI etc would be preferable
•Various sectors in the industry would provide a competitive advantage
•Analytical ability
Experience:
•4-5 years PQE in corporate tax & international tax at associate & senior associate levels
•Max consultancy experience
•Industry experience would be of added advantage
Skills & Experience : Reqd. CA
Skills/ Knowledge:
•Basic Knowledge of Direct Tax & regressions.
•Knowledge of corporate tax (income tax & DTAA) & international tax
•CS, LLB would be considered as an added advantage.
•Work exposure in Regulatory work related to FIPB, FEMA, NBFC, SEBI etc would be preferable.
•Analytical ability
Experience:
•3-4 years PQE in corporate tax
•Industry experience would be of added advantage
•Max consultancy experience
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