Skills & Experience : Reqd. CA
Person should have good communication skills and should have an interest in teaching/training on different topics such as Direct Tax, Indirect tax, Finance etc
Skills & Experience : Reqd. IPC / IPCC
MOHAN AGGARWAL & ASSOCIATES is a team of qualified and expert Chartered Accountants. We provide all sorts of chartered accountant services related to accounting, auditing, income tax, financial services, company law matters, service-tax, transfer pricing related matters etc. In order to meet the specific requirements of the clients, we provide the best possible solution and consultancy for their respective financial issues. In pursuit of our effort, we consistently adhere to our values and our mission, of adding value to every responsibility endowed upon us.
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
We are looking practising CA who has experience in preparation of Fixed Assets Register/Physical Verification of FA / coding & specification as per schedule of VI of Companies Act.
Skills & Experience : Reqd. IPC / IPCC
Acquainted with good computer knowledge,especially in MS-Ofice & Tally.
Must have good english vo-CAb,pleasing personality & calm attitude to handle clients
Skills & Experience : Reqd. CA
KEY RESPONSIBILITIES:
Ü Manage Reconciliation and follow-ups on Vendor Advances & Employee receivables to ensure ageing within Co. norms and providing for delinquencies
Ü HR Payouts towards Full & Final, Asset entitlements (BRE).
Ü Monthend Provisions for F&F,left employees, Vendor debit balance etc.
Ü Liasioning with Vendors & employees for clearing/reconciliation of outstanding balances
Ü Performs miscellaneous job-related duties as assigned.
Skills & Experience : Reqd. CA
KEY RESPONSIBILITIES:
Ü Planning, execution, reporting and follow-up of audits to ensure coverage of risk related to:
o Agency Distribution Channels
o Partnership Distribution Channels
o Bancassurance
o Strategic Business Units
Ü Allocate assigned resources to conduct reviews and coordinate team activities to assure the review objectives are achieved and review is conducted in accordance with Risk Management process.
Ü Establish detailed risk assessment and audit programs to ensure they are appropriate for the processes being reviewed. Ensure specific audit procedures are performed; work papers are documented and reports published in a timely manner.
Ü Train/mentor the concerned audit staff and co-sourced partner. Review performance at completion of reviews and provide feedback.
Ü Manage the co-sourcing partner wherever required for conducting the reviews.
Ü Appraise the adequacy of corrective/preventive actions taken to improve deficient conditions.
Skills & Experience : Reqd. CA
Skills/ Knowledge:
•Preferred technical skills
•Basic Knowledge of Direct Tax Knowledge of corporate tax (income tax & DTAA) international tax
•Basic knowledge of Indirect tax
•CS, LLB would be considered as an added advantage
•Work exposure in Regulatory work related to FIPB, FEMA, NBFC, SEBI etc would be preferable
•Various sectors in the industry would provide a competitive advantage
•Analytical ability
Experience:
•4-5 years PQE in corporate tax & international tax at associate & senior associate levels
•Max consultancy experience
•Industry experience would be of added advantage