Skills & Experience : Reqd. IPC / IPCC
Should have basic knowledge of accounting, auditing, taxation and other CA Office work
Should have working knowledge of Tally ERP9, Microsoft Office applications such as Excel, Word
Skills & Experience : Reqd. CA
Main Duties/Responsibilities
Compliance:
Timely filing of annual Income tax returns and Indirect tax returns
Independently completing and filling various forms like 3 CEB\ 3 CD
Assist in both the transfer pricing documentation process and in reviewing transfer pricing
calculations;
Independently Complete Advance Tax Calculation and pay taxes before due date
Preparation of Tax audit schedules & Completion of Tax audit under income tax
Support in Statutory Audit for tax related issues
Filling of Service Tax refund in time
STPI and SEZ Compliances
Tax withholding under cross border transactions especially for US and Singapore and ensure documentary compliances u/s 195 ( Form 15 CA \ CB ) Independently handle WCT compliances and returns
Tax Assessments \ Audits:
Timely Prepare details require for direct tax assessment ( Corporate tax , FBT and
Transfer pricing ) Work with various internal customers for Information and documents
Assist in Completing direct and indirect tax assessments at AO , CIT (A) and ITAT levels
Preparing details and documents for Indirect tax assessments under VAT\
Sales Tax \ Service Tax and assist in completing Indirect Tax assessments in Time
Liaison with external Tax Auditors ,Counsels and consultants on various direct and
indirect Tax matters
Completion of VAT Audit as required under MVAT
Independently handle Service tax audit like EA 2000
Independently handle TDS audits and assessments
Projects
Help in completing various tax related projects and tax planning
Assist in Ongoing review of internal procedures/ reporting to improve efficiency and tax compliance
Accounting and others
Independently work on def . tax assets and Liabilities as per as per US GAAP and India
GAAP Independently work on tax provision as per US GAAP and India GAAP
Ownership of Tax related GL accounts
Support in quarterly Global Tax Reporting and Review
Educational Qualification
CA \ ICWA \ CS \ M. com
Skill \ Experience
Experience of managing tax issues ( both direct and indirect tax) for a service
industry for more than 2 year with overall experience of more than 5 years
Good working experience of ERP system environment and MS word/excel/ power point
Good business communication and drafting skills
Competency Specification
Strong knowledge in Direct and Indirect Taxes (Income Tax/ FBT/ Service Tax/
TDS/ Customs / Excise/Sales Tax/ VAT etc)
Experience on handling Returns, Assessments etc.
Ability to understand Tax related Circulars / Notifications which apply to IT industry.
Up to date with latest changes / amendments in tax regulations
Basic knowledge about Transfer Pricing provisions
Knowledge on STPI and SEZ related matters
Conceptual & Analytical Thinking
Effective Communication & Inter- Personal Relationship
Experience with Oracle working environment
Prefer :
Experience in the software industry
Skills & Experience : Reqd. CA
All corporate Finance functions:
- Capital raising - Should understand IPO process, Private Equity capital raising, Debt markets (open and bank)
- Company Valuation
- Securities Valuation: Convertible Bonds, FX features, Debt covenants, Bond valuation, credit risk & spread calculation,
- Registrar of Companies Procedures
- Taxation - Excise, Sales Tax, Income tax
- Accounting processes: Internal Audit
Please only apply if you understand the aforementioned processes well.
Skills & Experience : Reqd. IPC / IPCC
Hi
We are hiring articles in our CA firm and would love to have some good one in our firm.
Regards,
CA. Sunil Kumar Saini
Skills & Experience : Reqd. CA
Candidates with excellent communication skills and a zeal to work hard in an independentbut supportive and learning enviornment.
Skills & Experience : Reqd. CA
Financial Modeling
Part of Corporate /Finance Team
Structured transaction
Raising Funds transaction
Bank dealing (Should have knowledge but not a regular activity)
Acquisition
Due Diligence
Valuation
NO PROJECT FINANCE (is required)
Skills & Experience : Reqd. CA Final
Exposure in Contract Management at middle execution level. [Preferably EPC / Construction contracts.]
Contract payment processing, milestones, reconciliation with contractors, closure of long term contracts, documentation management of huge contracts. Commercial acumen is a must.
Good exposure in Indirect Taxation i.e. VAT, WCT, Service Tax, Excise and Customs; Should have exposure of statutory compliance of VAT, WCT and Service Tax.
Plant Accounting in an Engineering Plant and / or exposure to Project Accounting.
Should have excellent data management skills in MS Excel to organize and manage huge contract data.