Skills & Experience : Reqd. B.Com
CA-Inter / CMA-Inter / B.Com / M.Com
Considerable experience with:
o Accounting Softwares such as Tally
o Working in ERP based environment
o TDS & Salary Softwares
o Word & Excel
Basic knowledge of:
Accounting standards
Tax Laws
Ability to adapt to changes and work effectively under pressure.
Ability to work with a minimum of supervision is self motivated and display a positive mental
attitude.
Experience in dealing with management and external authorities
Skills & Experience : Reqd. CA Final
Accountant & Admin (Only Female Candidates)
1. Good Knowledge of accounts and taxation
2. Ms- Excels (Ms-office) skills required
3. Human resource and Administration work
4. CA, CS, M.Com, B,Com, MBA, Commerce Graduates (anyone can apply but should have a good personality as per MNC standards)
5. Pay Scale will be decided as per the candidate qualifications and work experience.
Skills & Experience : Reqd. CA
Internal Audit and SOX
Required:- CA industrial trainee in Internal Audit Team for “Whirlpool of India Limited”
Academic Background:- Graduate
Professional Qualification:- Pursuing Chartered Accountancy and completed 2 years of Internship/ Articleship with a reputed CA firm. Candidate must be eligible for Industrial training.
Job Requirement:-
Assist in the execution of yearly audit plan. Should be able to think and share thought process confidently
Assist/prepare audit programs for the assigned Audit projects. The audit program may include the assessment of internal control design, operating effectiveness and overall control environment effectiveness
Participate in Whirlpool SOX404 testing, performing process write up, walkthroughs, testing and prepare testing sheets for effective review and documentation
Assist team in performing electronic documentation of the audit/ SOX projects
Provide support on other adhoc projects performed by Internal Audit on need basis
Essentials:-
Sound knowledge of internal audit standards and practices. Candidates having experience in internal audit of manufacturing companies will be preferred.
Familiarity with IT tools, spreadsheets and data analytical tools. Exposure in SAP or any major ERP is preferable
Strong proficiency in basic PC applications (Excel, Word, PowerPoint)
Ability of research on issues , areas via external sources
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