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
Key responsibilities and skill sets –
1) Assist and advise clients on the introduction and implementation of VAT in Bahrain
2) Handling VAT Implementation assignments
3) Review of client agreements with various stakeholders to identify potential VAT impact
4) Identify, document, and recommend client business requirements for VAT compliance and assist with processes and systems
5) Advising clients on their day-to-day queries on VAT implication on certain transactions
6) Advise clients with local and global VAT issues, including advising on the operation of VAT with transaction analysis.
7) Prepare and verify the VAT Tax return.
8) Ability to conduct VAT training sessions to clients and others
Skills & Experience : Reqd. CA
Inviting applications from Qualified CA for the post of Accounts & Finance Head (Sentro Group) with minimum 5 yrs. experience in Industry. CA's with experience in CA Firms please avoid applying for this.
Skills & Experience : Reqd. IPC / IPCC
Must be able to handle Client Accounts, Annual Returns, GST Returns, Income Tax Returns independently. Should be very good with Quickbooks.
Skills & Experience : Reqd. CA Final
www.caxpert.com is an accounting and tax filing platform.
We are looking to expand our taxation and accounting team by recruiting CAs/CA Final/CA Inter who can undertake income tax and GST filing work for our clients.
Do note that we are a StartUp and as such are looking for candidates who will survive and thrive in an ambiguous and dynamic environment.
Responsibilities and Duties
Our target CAs daily responsibilities will include:
- Preparing content for support articles for our site visitors. This would require good command over English but more importantly, in-depth knowledge of Direct Taxation and Accounting related issues.
- Filing Income Tax returns for clients.
- Maintaining Accounts for our clients using Quickbooks and Tally.
- GST Registration and GST Return Filing for our book-keeping clients.
- Reconciliation of GST Input with GST Portal and reconciliation of books of GST Return & advising on
- GST applicability on various transactions
- TDS: TDS computation, cross verification of TDS data and return filing for Clients.
- Attending to client calls and giving taxation, tax planning and tax saving advice. - Attending to client calls for Accounting related queries.
- Staying up-to-date with changing taxation and compliance requirements.
Required Experience, Skills and Qualifications
- A qualified CA (4-5 years of Direct Taxation experience) or a CA inter (5-6 years of Direct Taxation experience)
- Good knowledge of the evolving GST landscape
- A desire to learn on the job and stay abreast of the latest policy announcements on taxation and accounting rules.
- Ability to communicate fluently and effectively with clients on all matters.
- A good team player who knows the importance of team play in a StartUp environment.
- Being customer centric and the ability to work on all customer requests.
(Vacancy for Industrial Trainee-Max Life Insurance)
Skills & Experience : Reqd. CA Final
We are looking for Industrial Trainee– Internal Audit for a client with a global presence based at Gurgaon.
Location : Gurgaon
Education : CA-Intermediate (Both Group)
Exp : 2 Years of articleship in Internal Audit (preferably Big 4 / Top 20)
Skills : Should have strong Internal Audit background, knowledge of Insurance
Industry, ability to understand IT System functionalities, sound knowledge of
MS-Office 2007, strong written and verbal communication skills.
Role:
1. Conduct risk based audits, preparing risk assessments and performing audit procedures / testing.
2. Prepare and maintain documentation of the audit work / results .
3. Discuss and form agreement with process owner on control gaps and opportunities for improvement and provide specific and provide practicable recommendation for effective closure of the issues and mitigation of risks.
4. Follow-up to determine adequacy of corrective actions - Track and validate status of issues highlighted.
5. Perform and present special studies and projects as may be assigned.
Interested Candidates mail your CV to:
Contact Person: Manish Gupta
Email: manish.gupta5@maxlifeinsurance.com
Skills & Experience : Reqd. CA
Position Description :
Cleartax is looking to hire a Key Account Management professional who would be responsible
for:
• Resolving issues for enterprise clients being managed
• On boarding & training clients on GST software
• Maintaining client relationship with no escalations from Clients managed
• Ensuring client is using cleartax GST for all its GST compliance
• Visiting clients for Account Management meetings
Skills & Experience : Reqd. CS
POSIOTION SUMMARY FOR COMPANY SECRETORY:
Job Duties & Responsibilities:
Company’s secretarial Work:
• Drafting of Notice/Agenda/Minutes of Board/Committee/General Meetings.
• Independently maintaining of Statutory Registers and Records of company.
Statutory Compliances: RBI
• Keeping track of the various Laws applicable to the Company on an on-going basis.
• Ensuring compliances under Companies Act and rules framed there under.
• Filing of relevant forms with MCA / other statutory authority.
• Managing independently corporate compliances of ongoing secretarial activities.
• Statutory & Legal Compliance of RBI Rules & Regulations for NBFC
All non-criminal drafting:
• legal documentation should be completed within agreed Turn Around Time (TAT), Legal (Non-litigation): drafting legal documents, vetting legal documents.
Credit Admin:
• Auditing of loan documents, preparing, validating, supervising and ensuring that standard documents with standard clauses are used by the businesses as per the Company’s internal policies. Preparing MIS, Dealers finalization, keep track of NACH mandates, Credit appraisal, handling all types of Secretarial issues and compliances, Legal issues except those directly handed by Legal Head etc.
• Vet property documents and get valuation and search report done for large amount cases and also follow-up with clients for executing loan documents.
• Liasoning/ Communication with Startup partners for day to day operation.
• Entries in google sheet for creditmate
• Compliances
• Checking & finalizing at admin level all the entries passed by credit admin team.
• Updating all disbursal data of slicepay,bonfleet etc in Excel ,AIM
• Coordination with Priyal for invoice payments disbursals & tracking as well as followup for FD with all startups.
Skills & Experience : Reqd. CA
Requirements
● Previous experience in Business / Systems Analysis or Quality
Assurance
● A qualified CA
● A degree in IT / Computer Science (Bonus)
● Proven experience in eliciting requirements and testing
● Experience in analysing data to draw business-relevant
conclusions and in data visualization techniques and tools
● Good knowledge in generating process documentation
● Strong written and verbal communication skills including technical
writing skills
Responsibilities
● Define configuration specifications and business analysis
requirements
● Perform quality assurance
● Define reporting and alerting requirements
● Own and develop relationship with partners, working with them
to optimize and enhance our integration
● Help design, document and maintain system processes
● Report on common sources of technical issues or questions and make recommendations to product team
● Communicate key insights and findings to the product team
● Constantly be on the lookout for ways to improve monitoring, discover issues and deliver better value to the customer.