Skills & Experience : Reqd. IPC / IPCC
Excellent Analytical skills
Investment Modelling (Expert in Microsoft Excel, Powerpoint and Word )
Excellent writing skills (Eg. Report to Board)
Working knowledge of IFRS
CA Inter /CA Final 1 Group
Skills & Experience : Reqd. IPC / IPCC
Some basic information about our firm:
• Name: P. K. Soni & Co. Chartered Accountants
• No. of years since establishment: 28+ years
• Entity: Proprietorship Firm
• Field of works: Auditing, corporate filing & taxation (both direct and indirect)
Required:
• Students who have cleared IPCC (preferably both the groups) can apply for CA articleship in our CA firm.
• CA who have recently qulified can apply for audit and taxation roles in our CA firm.
Requirements from candidate (job description)
• Finalization of Financial statements, Notes to Accounts, Explanatory Notes, drafting Audit reports and CARO
• Verification of Statutory Compliances related to GST, TDS, Income Tax provisions, Accounting and Auditing standards
• Audit of various areas such as Fixed Assets, Depreciation, Banking, Finance, Receivable, Payables, Loans, Salaries, tax compliances, etc
• Vouching and verification of Cash Book, Bank Book, Journal Entries, Sales/Purchase Registers, Ledger Scrutiny, Statutory payments and due dates
• Filing and uploading of Form 3CA/3CB-3CD for individuals and corporate bodies,
Required Experience, Skill and Qualifications
• Indian Accounting Standards
• Income Tax Act
• GST Act
• Companies Act
• MCA compliances
• Tally
• MS Word and Excel
Skills & Experience : Reqd. CA
Brief JD for Credit Analyst
Financial Statement Analysis and CMA preparation.
Generating business from existing accounts & achieving profitability growth, client negotiation and business development for deepening of existing relationship with Corporate clients and identifying new opportunities.
Conducting creditappraisal for clients seeking Credit facilities encompassing preparation of detailed appraisal notes covering detailed analysis of industry/business, management, financial performance, exposure levels, stipulation of security/collateral and finalization of terms & conditions by adhering to established laid-down internal and regulatory policies & guidelines, presenting proposals to credit sanctioning committees & ensuring approvals..- Strong knowledge of Microsoft Office suite- Able to research and evaluate data to make informed decisions and solve problems- Strong mathematical and analytical skills- Sense of discretion and willingness to maintain strict confidentiality of pertinent and sensitive information
Skills & Experience : Reqd. CA
Preparation, finalization and review of financial statements i.e. Balance Sheet, Profit & Loss a/c, Cash Flow Statement etc • Preparation and review of Tax Deducted at Source (TDS) related compliances • Preparation of Auditors Report including compliance of CARO, Notes to Accounts etc • Ensuring Compliance with the Legal provisions, Accounting Standards, SAS's etc • Working knowledge on IFRS, IND AS etc. • Audit of various critical financial statement items like Revenue , Fixed Assets & Depreciation, Purchases & Inventory, Contingent liability and tax provisioning (Deferred Tax, MAT, Income tax etc) • Finalization of Tax Audit and Transfer pricing Certifications • Monthly / Quarterly / Annual GST related compliances • Implementation and testing of Internal Control
Skills & Experience : Reqd. CA
• Preparation, finalization and review of financial statements i.e. Balance Sheet, Profit & Loss a/c, Cash Flow Statement etc
• Preparation and review of Tax Deducted at Source (TDS) related compliances
• Preparation of Auditors Report including compliance of CARO, Notes to Accounts etc
• Ensuring Compliance with the Legal provisions, Accounting Standards, SAS's etc
• Working knowledge on IFRS, IND AS etc.
• Audit of various critical financial statement items like Revenue , Fixed Assets & Depreciation, Purchases & Inventory, Contingent liability and tax provisioning (Deferred Tax, MAT, Income tax etc)
• Finalization of Tax Audit and Transfer pricing Certifications
• Monthly / Quarterly / Annual GST related compliances
• Implementation and testing of Internal Controls
Skills & Experience : Reqd. MBA
Requirements:
Qualification and experience
• At least first Degree in Finance Administration Management/ BA;
• Previous experience in a Liaison Office (profit / no profit) – good knowledge of the legal procedures and obligations (RBI; ROC; AD Bank; Tax related issues including TDS, GST; etc)
• At least 5 years working experience as Finance Administration Manager in a senior position
• At least 3 years’ experience with INGO or local NGO/
• Precedent experience with Donor agencies/ CSR Department of private firms is a plus
• Good knowledge to the public/private transport system with in India;
• Previous experience in conducting training on financial reporting
• Proficiency in spoken and written English ,Kannada and Hindi
• Advanced Computer skills in MS Office and Tally ERP.
Personal competences and relational attitudes
• Willing to travel at least 40% of the time
• Flexibility and Integrity
• Good level of autonomy and sense of responsibility and commitments
• Capacity to respect deadlines and to timely carry out the job assigned
• Prepared to work in challenging environment without the supervision
• Ability to monitor and supervise project activities
• Ability to work effectively as part of a Team and relate to people across all levels
• Able to communicate effectively and lead others through change
• Ability to manage, supervise and support other human resources
• Sensibility towards child rights (volunteering experience in the sector is an advantage)
• Good judgment when dealing with staff, emergency or security situations.
Skills & Experience : Reqd. CA Final
Looking for a candidate with through understanding on the concepts of Internal Audit, Risk Management, IFC .
Skill Required :
- Proficient in Ms Excel and Ms Powerpoint
- Good Communication and interpersonal skills
- Good Client handle skills
- Sound understanding of life insurance concepts
- Good in Report writing
Note - Experience in Internal Audit is must.
Skills & Experience : Reqd. CA Final
Expected Qualities :
1. Must have hands on experience in XBRL tagging of Indian Companies.
2. Must have excellent mail drafting skills.
3. Should have good knowledge and speed in working with Excel.
4. Good speed in typing, computer handling and Internet surfing.
5. Maintain a high level of attention to detail.
6. Takes full responsibility of job given and deliver on or before schedule.
Responsibilities :
1. Comprehensive creation of XBRL files through financial statements from the scratch, mostly on detailed notes tagging which includes making presentation and calculation hierarchy
2. Mapping and tagging of financial statements based Indian GAAP taxonomy.
3. Validation of tagged data using inbuilt validation tool.
4. Good in fixing the changes suggested by the client and writing comments to the clients query.
5. Should be responsible to incorporate all proof reader changes to the XBRL files.