The Candidate should have at least 2-3 year experience in internal audit (during article ship or post qualification) and should have handled team
the client handled should have at least 3 company's with more than 250 Crore turnover.
• 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
Looking for CA trainees/articles for our Firm primary deals in Business Valuations, Internal Audits, ICFR, Custom Advisory, Direct Tax, Goods and Services Tax etc.
The candidate having open mind, positive learning attitude, good technical & inter-person skills may apply.
For more details about firm please visit www.proxcel.in
Location - Sohna Road, Gurgaon
Interested candidate can mail CV at firstname.lastname@example.org specifically mention “CV for articleship” as subject line
Proxcel Advisory Services LLP
Candidates needs to be a Graduate/Post Graduate in Commerce/Finance. Must be working on similar posts in the field of accounting and finance as well as should be able to work and report through word, excel and other MIS softwares. As s/he will be placed in one of the top-5 firms, s/he should possess good interpersonal skills.