Preferred with internal audit knowledge and work experience. â€¢ Candidate should have basic to intermediate knowledge of financials, operations and technology and its related risks. â€¢ Candidate should have good knowledge for designing and assessment of internal controls for the Business process.
If you enjoy working with international clients and colleagues to improve business effectiveness, create sustainable efficiencies, add value by matching firm capabilities with client needs, and would like to be a part of a building a world class consulting team, then we invite you to help drive our winning risk advisory team. RSM Delivery Center, Gurgaon is now hiring qualified CA/ CPA/ MBA Finance professionals with 0-1 years of experience in Internal Audit/ SOX/ SOC 1 &2/ ITGC. Interested Candidates can send their profile to firstname.lastname@example.org.
Required CAs having (0-2 years experience / MBA Finance (0-2 Year experience) for a CA firm based in Cannaught Place for the post of a Financial Consultant
Job would be of a Financial analyst within which the candidate would be analysing the data, creating budgets and will be doing financial planning and MIS reporting of a leading company based in Gurgaon. The candidate would be working directly with the management including CFOs/VP/Global Heads and therefore the candidate must have good communication and analytical skills with fair working knowledge of accounts and excel.
We need people who are willing to join immediately.
Also in case any candidate is selected, he/she shall sign a minimum bond period of 6 months.
Candidate willing to relocate to gurgaon or residing in gurgaon shall be preferred.
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
â€¢ Finalization of Accounts in compliance with the Accounting Standards, Companies Act, 2013 and Income tax act, 1961
â€¢ Internal Audit
â€¢ Coordinates work with Risk, Legal & Compliance and other control-related activities and with others within Internal Audit.
â€¢ Prepares timely audit reports for executive management, the audit committee and the Board of Directors.
â€¢ Preparation of Bank Reconciliation Statement, Monthly debtor and Creditors statements.
â€¢ Responsible for various Compliance management
â€¢ Prepare and records assets, liabilities, revenue & expenses entries by compiling, and analyzing, accounts data.
â€¢ Preparation of Income Tax Returns, TDS returns, GST returns, PF, ESI returns, VAT returns and any other returns as required by law