RSM Delivery Center (India) Pvt. Ltd.'s Vacancy Details


RSM Delivery Center (India) Pvt. Ltd.

Analyst

Gurgaon

CA

Position Description: RAS Analyst is expected to work on Risk Advisory's multiple service offerings which includes Internal Audit, SOX, ICFR, SOC 1, SOC 2, IT Audits engagements and will be a part of multiple engagement member team. The candidate should have a strong knowledge-level of financial, operational, and/or information technology, internal controls, identifying risks and related controls, as well as performing test work of identified significant controls.

Responsibilities:
• Demonstrate understanding of business processes, internal control risk management, IT controls, and related regulatory and compliance standards for internal audit, Sarbanes-Oxley, and SOC engagements
• Reviewing, documenting, and testing business process transactions, access controls, segregation of duties and automated controls for internal audit, Sarbanes-Oxley, and SOC engagements
• Reviewing, documenting, evaluating and testing application controls, particularly automated controls on a wide range of ERP systems and software applications across a wide variety of client business processes
• Performing technology risk assessments and reviewing, documenting, evaluating and testing information technology controls including change management, security, backup and operations controls, in a wide range of computing environments, for internal audit, Sarbanes-Oxley, and Service Organization Control (SOC) engagement.
• Communicate effectively with your internal engagement team and develop executive presence through interactions with RSM Internationals and their clients
• Communicating findings and recommendations to client engagement personnel
• Attending appropriate professional meetings and conferences and reading publications to expand professional knowledge and build a network of business contacts

0-1

Audit

Not specific

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.

RSM Delivery Center (India) Pvt. Ltd., Gurgaon is now hiring qualified Chartered Accountants and/or MBA with Finance/IT with 0 to 1 years of experience in internal audit, SOX 404, IT Audit.

Communication Skill: Excellent verbal and written communication (English) as the position requires frequent verbal communication and written communications with RSM International clients.

Interested applicants can send their profile to us at Puneet.aggarwal@rsmus.com with subject line – ‘RAS (030419) – Applicant Name’

12 April 2019



You're missing all the top skills among applications.. Add your skills






Windows Consultants ( Accounting )

Skills & Experience : Reqd. CA

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.

Gurgaon , Posted on 17 July 2019



A R A R & Associates ( Other Financial Services )

Skills & Experience : Reqd. CA

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

Gurgaon , Posted on 06 July 2019



KrayMan Consultants LLP ( Audit )

Skills & Experience : Reqd. CA

• 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

Gurgaon , Posted on 27 June 2019





×
close
CA Learning
Online GST Class    |    x