We are hiring analyst for risk advisory services. Interested candidates can send their resumes at firstname.lastname@example.org
Freshers with 0-1 years of experience are welcome.
About the Practice:- Risk Advisory Service major offerings include: Internal Audit; SOX; SOC1 / SOC2; Information Technology (IT) Audit; Security, Privacy and Risk; IT Governance Risk and Compliance; Contract Compliance; Enterprise Risk Management; Client Benchmarking Reports, RAS Project Management, BSA/AML, and Regulatory Compliance.
Essential Duties:- RAS Analyst is expected to work on Internal Audit, SOX, FDICIA, ICFR, SOC 1, SOC 2, IT Audits, BSA/AML engagements and will be a part of multiple engagement member team. He should have Strong prioritization skills for handling multiple client engagements
Technical Skills: Preferred with knowledge of internal audit. Excellent verbal and written communication (English)
About the Company:- The RSM Delivery Center (RDC) supports RSM U.S. risk advisory, financial advisory, technology and management consulting and assurance engagement teams by providing access to highly skilled professionals for repeatable business processes over an extended business day.RDC is a members of RSM International, the sixth largest global network of independent accounting, tax and consulting firms. https://rsmus.com/
Post Qualification experience of minimum 2 years.
Qualification - Qualified CA
Company - A leading multinational company.
Must have handled bulk payments, strong on GST, TDS, compliances and policy adherence.
Responsible for review, approval and scrutiny of GLs in SAP
Ensure all compliances relating to international payments.
Ensure all the payments are released as per decided timelines.
Ensure statutory deductions and compliances of TDS, GST or any other statutory compliance requirements as per statutory requirement and timelines.
Ensure regular vendor reconciliation and closure of reconciliation points.
Ensure all the organizational policies and procedures are adhered to and deviation.
Responsible for proper maintenance of books of accounts as per Ind As and Companies Act.
Ensure all internal Financial Controls are adhered to on a timely basis.
Ensure timely closure of all audit related issues and queries.
Working knowledge of GST & Tax laws for Domestic and International transactions.
Compliance with contracts and SOP policies.
Required a CA/CA Final/MBA Finance/CMA to be working at the client site in Gurgaon as a financial analyst within which the candidate would be analysing the data, creating budgets, doing financial planning and MIS reporting.
We need people who are willing to join immediately in 2-3 days time. Freshers or people who do not have any notice period may apply.
Minimum bond period of 6 months.
Candidate willing to relocate to gurgaon or residing in gurgaon shall b preferred.
Candidates must have good communication and analytical skills having hands on experience on excel tools
Pay scale may vary according to individual
• Finalization of Accounts in compliance with the Accounting Standards, Companies Act, 2013 and Income tax act, 1961
• Internal Audit
• Coordinates work with Risk, Legal & Compliance and other control-related activities and with others within Internal Audit.
• Prepares timely audit reports for executive management, the audit committee and the Board of Directors.
• Preparation of Bank Reconciliation Statement, Monthly debtor and Creditors statements.
• Responsible for various Compliance management
• Prepare and records assets, liabilities, revenue & expenses entries by compiling, and analyzing, accounts data.
• Preparation of Income Tax Returns, TDS returns, GST returns, PF, ESI returns, VAT returns and any other returns as required by law