Skills & Experience : Reqd. CA
Semi- Qualified or a fresher CA with Good soft skills, proactive, sincere and ability to lead Internal Audits
Previous Exposure in Internal Audit and SAP preferable
Skills & Experience : Reqd. CA
Internal Audit and SOX
Required:- CA industrial trainee in Internal Audit Team for “Whirlpool of India Limited”
Academic Background:- Graduate
Professional Qualification:- Pursuing Chartered Accountancy and completed 2 years of Internship/ Articleship with a reputed CA firm. Candidate must be eligible for Industrial training.
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
1. Compliance with regulations
2. Advice on controls and processing system weaknesses
3. Confirmation of accounting treatments with respect to complex transactions
4. Increased monitoring of prospective accounting and regulatory changes
5. Independent review of externally reported information
6. Statutory audit of financial statements
7. Tax audit
8. End to end execution of client deliverables ensuring quality and timeliness
9. Client relationship management
10. Executing various audit engagements as a field in charge
11. Engaging with a team to ensure smooth closure of audit on a timely basis
12. Thorough technical knowledge on Corporate Law, Accounting Standards and Tax.
13. Basic knowledge of Indirect tax, FEMA and Transfer Pricing.
14. General business awareness
15. Good command over Excel, Tally and SAP.
16. Presentation and report writing skills
17. Client handling
18. End to end execution of client deliverables ensuring quality and timeliness
19. Client relationship management
20. Executing various audit engagements as a field in charge
21. Engaging with a team to ensure smooth closure of audit on a timely basis
Skills & Experience : Reqd. CA
JD of the Job is as below: • Submit returns under VAT and Excise. • Liaison with excise and sales tax officers for assessment, litigation and other related jobs and meeting their queries. • Drafting replies to SCN and preparation of appeals related to excise. • Review and finalize the replies and appeals under VAT prepared by the consultants. • Attending personal hearing of excise independently upto Commissioner level • Responsible for Excise & VAT accounting and reconciliations wit SAP.
For more details of the Job and to apply directly log onto www.bridgefinancejobs.com
Skills & Experience : Reqd. B.Com
Accountant required for a start up who has atleast 3yrs work experience. Send resume to anantisa@gmail.com. Interview between 20th to 25th april.
Skills & Experience : Reqd. CA
The candidate will be responsible for dealing with banks, accounts payable, accounts receivables, general accounting, reconciliation of accounts including bank reconciliations under on-line SAP environment with 150 users on SAP; preparation of cash flow statements, annual budget, Management Information Reports.
For more details of the Job and to apply to this job log onto www.bridgefinancejobs.com
Skills & Experience : Reqd. IPC / IPCC
We are into accounting and direct/indirect tax consulting. We don’t have any statutory or internal audit.
If you are pursuing your studies, we will give full support for your exam leave/classes etc.
We will provide guidance on accounting of our clients and taxation consulting.
If you are already registered in some CA firm/you want articles under secondment, we are fine with that.
If interested, please share your latest CV along with following question:
Currently working?
How many exam leave:
Current stipend:
Expected stipend:
When can you join:
Share the above asap, we will get back to you very shortly at sushantca@gmail.com
Skills & Experience : Reqd. CA
I need someone with minimum 2 years of accounting experience ( vendor payments , assist in audits , TDS – payroll , etc ) but a CA fresher would also do .
CA Passed.
Smart enough to independently handle the profile
EXCELLENT COMMUNICATION SKILLS .