(Looking for CAs/CWA/CS/CA Finalist for offshore accounting & reporting team)
Skills & Experience : Reqd. CA Final
CANDIDATES MUST POSSESS:
• Sound knowledge of core accounting principles and practices
• Excellent communication skills
• Experience on Quickbooks / Netsuite / Peachtree / SAGE would be an added advantage.
Skills & Experience : Reqd. B.Com
General information for the app: NEWS
Kind of development: New app from scratch
Description of every page/module: Hi Guys I am looking for Develop an app for my website http://www.couponcodebazaar.com/.
Description of requirements/features: Same just like its opening on the browser
Similar urls need to work on after this app: http://www.bossintl.com
Skills & Experience : Reqd. IPC / IPCC
Job Requirement:-
Assist in the execution of yearly audit plan. Should be able to think and share thought process confidently
Assist/prepare audit programs for the assigned Audit projects. The audit program may include the assessment of internal control design, operating effectiveness and overall control environment effectiveness
Participate in Whirlpool SOX404 testing, performing process write up, walkthroughs, testing and prepare testing sheets for effective review and documentation
Assist team in performing electronic documentation of the audit/ SOX projects
Provide support on other adhoc projects performed by Internal Audit on need basis
Essentials:-
Sound knowledge of internal audit standards and practices. Candidates having experience in internal audit of manufacturing companies will be preferred.
Familiarity with IT tools, spreadsheets and data analytical tools. Exposure in SAP or any major ERP is preferable
Strong proficiency in basic PC applications (Excel, Word, PowerPoint)
Ability of research on issues , areas via external sources
Skills & Experience : Reqd. CA
Internal Auditor
Depending upon qualifications and years of experience, candidates will be considered for either the Junior or Senior Internal Audit role.
Under direction of Internal Audit Manager, the auditor is responsible for the timely execution of risk-based internal audits in accordance with the annual audit plan, as well as assisting with other audit matters and projects.
Essential Duties:
• Conduct risk assessment of assigned department or functional area in established/required timeline
• Establish risk-based audit programs
• Determine scope of review in conjunction with the Audit Manager
• Review the suitability of internal control design
• Conduct audit testing of specified area and identify reportable issues and dimension of risk
• Determine compliance with policies and procedures.
• Verbally communicate findings to senior management and draft comprehensive and complete report of audit area.
Requirements
• Bachelor’s degree in Accounting or Finance preferred.
• CA, CWA/CS preferred.
• Junior role: 2 to 4 years financial experience, through public accounting/auditing (Big 4 a plus) and/or industry experience.
• Senior role: 5 to 7 years financial experience, through public accounting/auditing (Big 4 a plus) and/or industry experience.
Skills & Experience : Reqd. CA
Background
Experience in Process Consulting/ Risk Advisory/ Internal Audit/ Compliance function at a reputed consulting firm or corporate
Key Responsibilities
• Execute risk-based internal audits, process reviews, standard operating procedures, enterprise risk management and revenue assurance assignments as per the client requirements
• Develop audit work programs, evaluate issues for improvement and communicate issues to IA management and business clients
• Independent preparation of deliverable relating to various services being delivered to the clients including preparation of report, process documents, presentations, etc.
• Participate in meetings with the clients and working on the deliverables
Desired Attributes
• Possesses good auditing skills, sound knowledge of various auditing and accounting standards, and a strong understanding of internal control systems
• Capable of performing the audit assignments independently
• Clear, logical and analytical abilities
• Strong team player and able to multi-task and work under pressure in a dynamic business environment
• Experience of working in an ERP environment and able to extract data from SAP/ ERP application relating to various functions and analyze the same
• Strong communication and presentation skills
• Good at report writing using MS Word and PowerPoint
Skills & Experience : Reqd. IPC / IPCC
RESPONSIBILITIES
Respond and resolve customer queries on direct taxes
Make calls when necessary to answer questions and resolve issues
Funnel insights and feedback to the engineering team for software development
Skills & Experience : Reqd. IPC / IPCC
QUALIFICATIONS:
1.Semi-qualified/qualified CA with solid articleship experience
2.Sound knowledge of income tax, ITR and TDS return filing
3.Working knowledge of MS Office, particularly MS Excel
4.Possess excellent communication skills
Joining: Immediate
Salary: Commensurate with experience and expertise
Location: Bangalore