Skills & Experience : Reqd. CA
Primary responsibilities include performing financial, operational, system and process audits of the company’s business units and outsourced operations.
(2) Interact with management at all levels.
(3) Responsible for planning, executing and completing audit fieldwork according to established schedule , recommending internal control improvements that may include operational enhancements or efficiencies , and the preparation of audit reports as well as documenting controls.
(4) Build and conduct annual risk assessment, deliver annual audit plan.
(5) Utilizes audit objectives and procedures to review and assess the adequacy and application of internal controls.
(6) Establish effective business relationships within the company and assist management in the understanding and adaptation of internal control principles.
(7) Be a team player and embrace the company’s compliance principles as a key component of audit process
(8) Execute an efficient and effective audit approach and ensure that all assigned work is completed according to schedule and within the establish budget parameters.
(9) Document and actively participate in the development of audit procedures performed.
(10) Be computer literate and have experience in the preparation and analysis of audit data through computer aided audit tools
(11) Maintain a current knowledge base of audit industry practices and to ensure best practices as always considered.
(12) Performed all assigned audit duties in manner that reflects the highest professional standards.
Skills & Experience : Reqd. CA
Is responsible for smooth flow of payments; Is responsible for timely collection of funds; Is responsible for timely collection of funds; Is responsible for audit of the above areas and preparation of audit schedules for the same; Is responsible for maintaining Banking Relationships with all Operating Staffs; Is responsible for Flow of funds and establishing Letter of credit and Bank Guarantee.
- Thorough knowledge of
o Cash management
o Banking Transactions
- Basic knowledge of other processes within Finance, such as
o Accounting
o Internal reporting
o Forex Transaction
- ERP (preferably BaaN)
Skills & Experience : Reqd. CA
Looking for a Qualified CA who is interested in making career in Academics. We are a team of Experts, working with Top educational institution in designing the curriculum and delivery it.
Skills & Experience : Reqd. CA
1 Must be capable of handling entire operations.
2 Must be able to draw up financials as per Companies Act. & ensuring best practices in accounting.
3 Strong Knowledge in Internal Control and MIS reporting & Budgeting & Analysis of data
4 Conversant with all laws, Income Tax, Company Law matters etc.
5 Knowledge of all laws as PF, ESI, Service Tax, Excise, TDS, Customs etc.
6 Capable of handling entire accounting up to Finalization of accounts.
7 Prepare & maintain Financial MIS, Cash Flow, Bank reports, Management reports etc.
8 To ensure that all accountings are carried out with proper documentation, including internal vouchers, as per the general laid down accounting norms and company policies and practices.
9 Monitoring preparation of financial statements including Trial Balance, Profit & Loss A/c, Balance Sheets, Ledger and Bank Reconciliation.
Skills & Experience : Reqd. CA
We are looking CA having 00-02 years experience in Manufacturing industry with the knowledge of SAP Accounting software. http://www.amcor.com/
Balance Sheet Reco & its subsequent annexure.
Inter – companies’ reconciliation and balance confirmation.
Statutory & Internal Audit.
Cost Center wise Report.
Cost Classification.
Deliver monthly analytical reports to the top management.
Track Actual vs. Budget and prepare variance analysis.
LC/BG Documentation and its negotiation.
Foreign Exchange related accounting & its hedging.
Fixed Assets Maintenance & its reporting with calculation of depreciation.