Skills & Experience : Reqd. CA
* 3+ Years of Experience in similar profile
* Relationships with Mutual Funds / Private Banks / Private Insurance Companies
* Experience of External Commercial Borrowings (ECB)
* Ability to place deals across various spectrum – Non Convertible Debentures, Commercial Papers, Project Finance, Short Term Loans & Term Loans
*Strong Interpersonal & Communication Skill
Skills & Experience : Reqd. CA
Main Duties/Responsibilities
Compliance:
Timely filing of annual Income tax returns and Indirect tax returns
Independently completing and filling various forms like 3 CEB\ 3 CD
Assist in both the transfer pricing documentation process and in reviewing transfer pricing
calculations;
Independently Complete Advance Tax Calculation and pay taxes before due date
Preparation of Tax audit schedules & Completion of Tax audit under income tax
Support in Statutory Audit for tax related issues
Filling of Service Tax refund in time
STPI and SEZ Compliances
Tax withholding under cross border transactions especially for US and Singapore and ensure documentary compliances u/s 195 ( Form 15 CA \ CB ) Independently handle WCT compliances and returns
Tax Assessments \ Audits:
Timely Prepare details require for direct tax assessment ( Corporate tax , FBT and
Transfer pricing ) Work with various internal customers for Information and documents
Assist in Completing direct and indirect tax assessments at AO , CIT (A) and ITAT levels
Preparing details and documents for Indirect tax assessments under VAT\
Sales Tax \ Service Tax and assist in completing Indirect Tax assessments in Time
Liaison with external Tax Auditors ,Counsels and consultants on various direct and
indirect Tax matters
Completion of VAT Audit as required under MVAT
Independently handle Service tax audit like EA 2000
Independently handle TDS audits and assessments
Projects
Help in completing various tax related projects and tax planning
Assist in Ongoing review of internal procedures/ reporting to improve efficiency and tax compliance
Accounting and others
Independently work on def . tax assets and Liabilities as per as per US GAAP and India
GAAP Independently work on tax provision as per US GAAP and India GAAP
Ownership of Tax related GL accounts
Support in quarterly Global Tax Reporting and Review
Educational Qualification
CA \ ICWA \ CS \ M. com
Skill \ Experience
Experience of managing tax issues ( both direct and indirect tax) for a service
industry for more than 2 year with overall experience of more than 5 years
Good working experience of ERP system environment and MS word/excel/ power point
Good business communication and drafting skills
Competency Specification
Strong knowledge in Direct and Indirect Taxes (Income Tax/ FBT/ Service Tax/
TDS/ Customs / Excise/Sales Tax/ VAT etc)
Experience on handling Returns, Assessments etc.
Ability to understand Tax related Circulars / Notifications which apply to IT industry.
Up to date with latest changes / amendments in tax regulations
Basic knowledge about Transfer Pricing provisions
Knowledge on STPI and SEZ related matters
Conceptual & Analytical Thinking
Effective Communication & Inter- Personal Relationship
Experience with Oracle working environment
Prefer :
Experience in the software industry
Skills & Experience : Reqd. CA
All corporate Finance functions:
- Capital raising - Should understand IPO process, Private Equity capital raising, Debt markets (open and bank)
- Company Valuation
- Securities Valuation: Convertible Bonds, FX features, Debt covenants, Bond valuation, credit risk & spread calculation,
- Registrar of Companies Procedures
- Taxation - Excise, Sales Tax, Income tax
- Accounting processes: Internal Audit
Please only apply if you understand the aforementioned processes well.
Skills & Experience : Reqd. CA
CA with 3-5 years experience having good personality, excellent communication and presentation skills.
Experience in Big 4 would be an added advantage.
Persons having experience in Risk and advisory domain shall shall be preferred.
Skills & Experience : Reqd. CA
• At least eight (3) years of experience in positions of increasing responsibility for financial and operational auditing and managing internal auditing functions.
• Certified Public Accountant (CPA), Certified Internal Auditor (CIA) and/or Certified Information Systems Auditor (CISA) required.
Skills & Experience : Reqd. CA
Designation:
Senior Financial Analyst
Role:
Provides accounting and financial support to ensure sound internal controls and accounting in accordance with GAAP and company policy. Analyzes financial data and trends to assist management in financial and management decision-making.
Qualification :
CA/ ICWA - with 2 to 4 years experience OR
CA Inter/ ICWA Inter/ MBA/ M.Com/ B.Com - with 6 to 12 years experience
Competencies:
Should be able to speak effectively, listen to others & prepare written communications
Should be a person of high integrity
Should be an excellent team player
Should have Multinational company experience (preferably US)
Experience in Indian Statutory and tax audits and US GAAP
Experience in STPI/SEZ tax zones a plus
Experience in Payroll a plus
Good knowledge in : accounts payable processing, tax deduction at source, bank reconciliation, month close, fixed assets, insurance, Compliance - Direct & Indirect taxes, preparation of Financial Statements
Major Responsibilities :
A Accounting – AP & GL
1 Processing of vendor payments & reconciliations
2 Passing of Journal Entries for Accruals, Prepaids
3 Bank Reconciliations
4 Closes books and prepares financial statements and variance reports on a monthly/ quarterly/annual basis.
5 Intercompany reconciliations
B Compliances
1 VAT/CST/WCT - Tax deposit & returns
2 TDS Remittance, Quarterly returns & issue of certificates
3 Service Tax - computation & payment
4 STPI - Softex, Return filings
5 Assistance for Statutory Audit & Tax Audit
6 Provident, Professional tax & Shop & Establishment
C Fixed Assets
1 Maintain Fixed Asset Register
2 Depreciation computation & posting JE's
3 Reconciliation of US GAAP & IGAAP register
4 Assistance in physical verification & tagging of assets
D Payroll
1 Input the data from HR to payroll software
2 Processing payroll and computation of tax
3 Quarterly and Annual TDS return filing
Note : Unless your profile is matching completely please dont send us the profile, share your profile to kiran@page1.co.in
Skills & Experience : Reqd. CA
Skills:-
Sound knowledge of accounting principles and practices along with provisions of Income Tax and Service Tax.
Have excellent communication skills in English both oral & written; Be committed to producing work of the highest quality.
Strong analytical skills; Ability to quickly interpret data & facts to arrive at meaningful conclusions.
Ability to work under pressure to meet aggressive deadlines efficiently.
Strong interpersonal skills and the ability to work in team.
Job Profile:-
-Finalization of quarterly and annual financials for reporting to stock exchanges as per IGAAP and other applicable laws.
-Closing of books of accounts of Noida Unit covering three STPI units and overseas branches in USA, Japan & Europe.
-Dealings with statutory auditors (one of the Big Four Firm) for finalization of quarterly and annual financials.
-Supervising employees payroll processing and related compliance with taxation, provident fund and other statutory laws.
-Ensuring Monthly Closing and other monthly, quarterly and annual MIS.
-Annual operating and capex budgets and variance analysis.
-Preparation of investor and other financial presentations using power point.
-Ensuring process documentation for compliance with Clause 49 of listing agreement.
-Dealing with internal auditors for audit of internal controls for various financial processes and statutory compliance.
-Handling of PF & ESI Inspections and other Govt. Audits/Inspection.
Skills & Experience : Reqd. CA
Minimum Qualification - CA Inter/PCC
Candidate must be well versed with fundamental of accounting, Basic knowledge of project management, Budgeting and MIS is required.
Construction Industry Background will be preffered.
Two Months on the job training will be provided.