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For our client - a Big 4

(Consultant/ Seniior Consultant (Internal Audit etc))

Skills & Experience : Reqd. CA
1. Consultant/Associate Consultant: Experience: 1-3 Years of post-qualification experience in risk advisory/related internal audit experience/external audit experience in big 4. Academic Qualification: Chartered Accountant/Certified Internal Auditor/Masters in Business Administration Role: • Responsible for executing client related engagements in the areas of governance, risk & compliance (GRC), internal audits, process reviews, standard operating procedures, enterprise risk management, revenue assurance, SOX 404 & Clause 49 assistance. • Determine that the work delivered is of high quality. • Anticipate and identify engagement related risks and escalate issues as appropriate. • Actively establish client (process owner/functional heads) and internal relationships. • Assist Seniors & Managers in developing new methodologies and internal initiatives. Responsibilities: • Execution on client engagement – Ensure quality delivery as per client requirements. • Review of working papers and client folders. Suggest ideas on improving engagement productivity and identify opportunities for improving client service. • Understand business & industry issues / trends. Identify areas requiring improvement in the client's business processes to enable preparation of recommendations. • Handling data analytics - Access, ACL etc. • Ensure compliance with engagement plans and internal quality & risk management procedures. • Awareness of internal auditing standards issued by IIA and ICAI. • Demonstrate an application & solution-based approach to problem solving technique. • Manage the engagement budgets and support superiors in developing marketing collaterals, business proposals and new solution / methodology development. • Develop strong working relationships with client (process owner/functional heads). • Attention to detail and mentor young interns and analysts within the practice. • Contribute to knowledge management sessions within the practice. 2. Senior Consultant: Experience: 3 to 5 years of post-qualification experience in risk advisory/related internal audit experience/external audit experience in big 4. Academic Qualification: Chartered Accountant/Certified Internal Auditor/Masters in Business Administration Role: • Responsible for executing client related engagements in the areas of governance, risk & compliance (GRC), internal audits, process reviews, standard operating procedures, enterprise risk management, revenue assurance, SOX 404 & Clause 49 assistance. • Determine that the work delivered is of high quality. • Anticipate and identify engagement related risks and escalate issues as appropriate. • Actively establish & strengthen client (functional heads & key influencers) and internal relationships. • Assist seniors & managers in developing new methodologies and internal initiatives. • Create a positive learning culture, coaches, counsels and develops junior team members. • Identify & escalate potential business opportunities for the firm on existing client engagements. Responsibilities: Service delivery related • Execution on client engagements – Ensure quality delivery as per client requirements. • Review of working papers & client folders. Suggest ideas on improving engagement productivity and identify opportunities for improving client service. • Identify areas requiring improvement in the client's business processes to enable preparation of recommendations. • Indentify & internally escalate and potential red flags related to the engagement. • Demonstrate industry expertise (detailed understanding of the industry, trends, issues/challenges and leading practices). • Preparation of reports/deliverables/status updates/audit committee presentations. • Demonstrate ability of multi-task and manage multiple projects as directed by the managers. • Handling data analytics - Access, ACL etc. • Ensure compliance with engagement plans and internal quality & risk management procedures. • Awareness of internal auditing standards issued by IIA and ICAI. • Demonstrate an application & solution-based approach to problem solving technique. • Manage the engagement budgets and support superiors in developing marketing collaterals, business proposals and new solution / methodology development. • Develop strong working relationships with client (process owner/functional heads). • Attention to detail and mentor young interns and analysts within the practice. • Contribute to knowledge management sessions within the practice. • Identify and escalate potential business opportunities for the firm on existing client engagements People related • Demonstrate the ability to effectively discharge supervisory responsibilities. • Manage small teams – motivate, counsel & develop junior colleagues. • Demonstrate ability to conceptualize & translate lessons learned on client engagements into relevant training sessions for junior colleagues and contribute to learning & development initiatives. • Pro-actively identify and escalate counselees not being chargeable on engagements. • Provide real-time constructive verbal feedback to team members and facilitate timely completion of engagement review forms. • Contribute to effective team work in internal engagement situation. • Support knowledge sharing efforts and continually improves processes so that the work team can capture and leverage knowledge.
Gurgaon , Posted on 03 March 2011

FMS

(Chartered Accountant )

Skills & Experience : Reqd. IPC / IPCC
1) Candidate having experience in end to end accounting process 2) Knowledge on statutory compliance ( May be audit) 3) Practical Knowledge of filling PF, ESI & TDS 4) Candidates completed their article ship and having above mentioned knowledge can also apply.
Gurgaon , Posted on 02 March 2011

ASR Portfolio Management Firm

(EXECUTIVE)

Skills & Experience : Reqd. CS
SALES SKILL
Mangalore , Posted on 26 February 2011

Automax Constructions Ltd

(Executive-Accounts & Finance)

Skills & Experience : Reqd. CA Final
MS Office, Analytical and Communication &presentation skills
Gurgaon , Posted on 15 February 2011

Ajay Misra & Associates

(Head - Indirect Taxation)

Skills & Experience : Reqd. CA Final
Expert knowledge and hands-on experience (minimum 3 years) in VAT and service tax laws, related processes and procedures.
Gurgaon , Posted on 13 February 2011

Xcelion Advisory Pvt Ltd

(Risk Advisory / Forensic / Internal Audit)

Skills & Experience : Reqd. CA Final
A young & dynamic professional services organization offering risk and business advisory requires people for its Business Risk Advisory Services vertical. Profile: Depending upon experience, to work as a team lead/member in risk and business advisory projects i.e. risk assessment, Sarbanes Oxely, internal control assessment & improvement, internal audit, process re-engineering, forensic, due diligence review. Xcelion Advisory Pvt Ltd: Is a risk and business advisory company, driven by MBAs and CAs of Global consulting. It serves MNCs and large Indian Corporates & has very aggressive growth plans. It’s very professionally managed, empowers young people to take on higher responsibilities. Visit website www.xcelionadvisory.com
Gurgaon , Posted on 30 March 2011

Manian & Rao

(AUDIT EXECUTIVE)

Skills & Experience : Reqd. IPC / IPCC
EXPERIENCE IN HANDLING INTERNAL AUDITS , PREPARATION OF FINANCIAL STATEMENTS AND KNOWLEDGER OF STATUTORY COMPLIANCE SUCH AS TDS, VAT , SERVICE TAX GOOD COMMUNICATION SKILLS, GOOD WORKING KNOWLEGE OF EXCEL, WORK AND POWER POINT
Bangalore, Posted on 12 February 2011

ASA & Associates

(Executive-Tax)

Skills & Experience : Reqd. IPC / IPCC
Smart commerce graduate or post graduates with good academic base, with good analytical skill. Candidate should be presentable and should have knowledge of MS-Office
Mumbai, Posted on 07 February 2011

A leading Gurgaon based MNC FMCG Company

(Industrial Trainee)

Skills & Experience : Reqd. IPC / IPCC
A leading Gurgaon based MNC FMCG Company is looking for an Industrial Trainee for a period of one year. The candidate must have cleared both groups of PE-II / IPCC and 2 years of articleship with exposure to Manufacturing Companies. Interested candidates can mail their profiles to itca.fmcg@gmail.com.
Gurgaon , Posted on 07 February 2011

Sandhar Technologies Ltd.

(Manager-Finance & Accounts)

Skills & Experience : Reqd. CA
1.CA with 3-5 years experience in a mfg. sector; 2.Well conversant with Indian GAAP/IFRS; 3.Well conversant with Indirect & Direct Taxation; 4.Well Conversant with accounting in ERP environment, 5.Ability to deal with cross-functional Heads/team; 6.Strong in communication skills and ability to manage team; 7. Good in MSExcel must
Gurgaon , Posted on 06 February 2011