Skills & Experience : Reqd. CA Final
Required a dynamic candidate as Article Assistant. He will be provided ample opportunities to learn and work under supervision of seniors and experienced chartered accountant.
Skills & Experience : Reqd. IPC / IPCC
Required a dynamic candidate as Article Assistant. He will be provided ample opportunities to learn and work under supervision of seniors and experienced chartered accountant.
Skills & Experience : Reqd. CA
Preferred with internal audit knowledge and work experience. • Candidate should have basic to intermediate knowledge of financials, operations and technology and its related risks. • Candidate should have good knowledge for designing and assessment of internal controls for the Business process.
Skills & Experience : Reqd. CA
Position Description: RAS Analyst is expected to work on Risk Advisory's multiple service offerings which includes Internal Audit, SOX, ICFR, SOC 1, SOC 2, IT Audits engagements and will be a part of multiple engagement member team. The candidate should have a strong knowledge-level of financial, operational, and/or information technology, internal controls, identifying risks and related controls, as well as performing test work of identified significant controls.
Responsibilities:
• Demonstrate understanding of business processes, internal control risk management, IT controls, and related regulatory and compliance standards for internal audit, Sarbanes-Oxley, and SOC engagements
• Reviewing, documenting, and testing business process transactions, access controls, segregation of duties and automated controls for internal audit, Sarbanes-Oxley, and SOC engagements
• Reviewing, documenting, evaluating and testing application controls, particularly automated controls on a wide range of ERP systems and software applications across a wide variety of client business processes
• Performing technology risk assessments and reviewing, documenting, evaluating and testing information technology controls including change management, security, backup and operations controls, in a wide range of computing environments, for internal audit, Sarbanes-Oxley, and Service Organization Control (SOC) engagement.
• Communicate effectively with your internal engagement team and develop executive presence through interactions with RSM Internationals and their clients
• Communicating findings and recommendations to client engagement personnel
• Attending appropriate professional meetings and conferences and reading publications to expand professional knowledge and build a network of business contacts
Skills & Experience : Reqd. CA Final
Experience of ITR, Tax Audit, Assessments, Statutory and Internal Audits, Finalization of accounts as per Ind AS, Consolidation of BS, ROC Filing, GST, Tally, Timely delivery of work allotted, Should perform work independently, Good writing skills.
Minimum 3 years experience in CA firm is required. Period of articleship will not be considered in experience.
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