(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
Assumes and Leads Complete Responsibility and Accountability of the Company’s Finance and Accounts function
Ensure the implementation and compliance to accounting policies, procedures and controls to maintain internal control system.
Ensure compliance with all statutory requirements including GST, Income tax /TDS, Companies Act , Custom & DGFT, PF, Bonus, Gratuity Act).
Execute / Monitor Projected Cash Flows in the most efficient and effective manner; Working capital Utilization as forecasted in Annual Budget and sanctioned working capital limit
Annual Budgeting & Preparing monthly and quarterly MIS reports to apprise top management on profitability, budgetary control etc.
Liaising and negotiating with banks and financial institutions for raising fund and non-fund based facilities at favourable terms to meet working capital and project requirements.
Handle Forex transaction related to the business including risk management, Outward & Inward Forex remittances.
Supporting the decision making process from efficient costing & MIS Reporting (Pricing, Project evaluation, New Product, Production priorities)
Ensuring ROC/Company law related compliance with coordination with corporate secretarial team.
Liaisoning with govt department for assessment/registration/Licenses related issue.
Working with statutory Auditor/Internal Auditor for smooth & timely completion of Audit/Solving Audit observation
Handling Insurance related matter
Administrative/HR Related activities
Skills & Experience : Reqd. IPC / IPCC
Candidate should be hard working and should apply his/her mind during the assignment. We would give you an opportunity to work as a CA it depends on candidate to learn and perform. No of attempts do not matter
Skills & Experience : Reqd. CA
Post-qualification experience upto 3 years in Direct Tax.Capability to interact with Clients and willing to take lead.Excellent oral and written communication skills.
Ability to work independently and execute assignments with overall guidance from Senior Partners.
Proactive and willing to look for ways to improve processes for efficient service delivery.
Skills & Experience : Reqd. CA
1) Financial Modelling for new products / New line of Business
2) Preparation and presentation of monthly / Quarterly / Annual MIS
3) Cost Accounting and responsibility Accounting
4) Variance Analysis
5) Cash Flow & Fund Flow Analysis
6) Long range planning and projected MIS financials for the company as a whole
7) Budgeting and business planning
8) Ensuring tight budgetary control on opex and capex
9) Receivables analysis and control on outstandings
10) Competition accounting and competitor P&L
11) Benchmarking
12) Risk Assessment and Management for specific Business Verticals
Skills & Experience : Reqd. IPC / IPCC
1. Good Communication - Written/Oral and interpersonal skills.
2.High on Technical Knowledge and interest in staying in tune with the recent changes in statues.
3.Taking responsibility of people/team and should have mindset to work in the organisation.
4."No excuse" culture and mindset as belief system.
5.Preferable those who completed article training/audit firm experience.
Skills & Experience : Reqd. CA
Income Tax related work like filing of ITRS for both Corporate and Individual,finalization of Balance Sheet, TDS related work, Income Tax assessment and appeals.