Skills & Experience : Reqd. CA
Job Description: Internal Audit (Multiple positions)
• Examine and evaluate the adequacy, effectiveness and efficiency of the organizations’ internal control systems & recommend practical solutions to improve operations, enhance internal controls and reduce costs where possible.
• Coordination and interaction with client for understanding the business
• Conduct internal audits to assess the adequacy, effectiveness and efficiency of the established internal controls and procedures.
• Identify root cause and financial impact of audit findings and suggest practical recommendations.
• Identify key areas of risk within the organisation and propose appropriate controls to mitigate the risks.
• Discuss audit findings and recommendations with line managers and report significant issues to senior management.
• Adhere to the guidelines suggested by the Firm
• Prepare audit reports in line with the approved audit plan.
• Monitor the timely implementation of the management actions recommended in the audit reports.
• Provide senior management and the Board of Auditors with an opinion on the adequacy, effectiveness and efficiency of the internal controls in the organisation.
Skills:
• In-depth technical knowledge and experience in the field of auditing.
• Proven communication (oral and written) skills, including ability to write persuasively in a clear and concise manner, and to communicate effectively orally.
• Resourcefulness, proven interpersonal skills and the ability to work in a diverse environment with sensitivity and respect.
• Ability to focus on detailed tasks to achieve specified outcomes
• Proficiency in tools (i.e. MS Excel, MS word, Power point, MS Visio, etc.) and audit techniques.
Skills & Experience : Reqd. IPC / IPCC
Nucleus Partners, a specialised financial advisory firm for Start-ups, is looking for bright and smart candidates (CA Articles or Paid Assistants) for financial analyst role. The candidate is expected to work directly with the Senior Partner and will be involved in lot of financial analysis, due diligence, client interactions, and investment research related assignments. For more details, please visit our website www.nucleus-partners.com. We offer dynamic work environment which is hard to get in most of the other financial advisory firms. The candidate should strictly meet the following criteria: 1) 80%+ scores in CBSE board exams; 2) Excellent command over English language (both written and verbal); 3) Hard working, Ambitious, and Presentable.
Skills & Experience : Reqd. CA
At least 2-3 years post qualification experience in management audit in an ERP environment. Ability to lead an audit team comprising of supervisor and articles. Communication skill both written as well as verbal essential. System analysis knowledge essential.
Skills & Experience : Reqd. IPC / IPCC
1. Day to day accounting, banking and payment to suppliers
2. Tax filings (Service tax, VAT, Entertainment tax and Income tax)
3. Month end close and reports as per set deadlines
5. Handling of Quarter end and year end audits
6. Handling day to day queries of clients and operation
Skills & Experience : Reqd. CA
• Initial assessment of the company
• Review of business plan, historical financial statements and financial projections
• Evaluating alternative debt and equity options
• Credit Appraisal (includes financial modeling, business analysis and deal structuring)
• Prepare Credit Monitoring Authority (CMA) Report for Companies as required by banks/FIs
• Submission of detailed proposals to banks or financial institutes as per prescribed formats.
• Loan Syndication (coordinating with the syndication team and banks/FIs)
• To handle the entire gamut of pre and post sanction activities including project evaluation or appraisal, preparation of term sheets or legal documents and negotiation thereof with the clients, assistance in security creation until the loan disbursement stage.
Skills & Experience : Reqd. CA
Responsible for business controlling –includes support for analysis/preparation of Budget and Rolling Forecast, analysis of Actual Results, and preparation for monthly business reviews, MIS on Sales, Margins and Costs etc.
· Analyze Cost Management initiatives – working with cross functional team on alternate vendor/ materials which are cost effective
· CNWC – Management/monitoring of Working Capital required for the business and ensure they are in line with plan.
· Process Improvements – automation of preparation of Business Review Templates, setting up processes for claiming possible tax rebates etc.
Skills & Experience : Reqd. IPC / IPCC
Basic knowledge of Tally & MS Office
Exposure would be as under :
1. Maintenance of purchase, sales and bank book on different accounting software
2. ROC Filings
4. Direct and Indirect Taxation
3. Review and analysis of profit and loss, Balance sheet and cash flows of various clients as per IFRS
4. Invoicing, Inter Company transactions, Accounts Receivables management, Bank reconciliation etc
6. Weekly cash flow and fund management
7. Preparing Monthly, quarterly and yearly financial
8. Preparation of XBRL for submission on companies house
9. Audit support
10. Adhoc request
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