Posted:9 hours ago|
Platform:
Work from Office
Full Time
We are a Mumbai based Chartered Accountant Firm established in the year 2000 and engaged in providing services in the areas of Direct and Indirect Taxation, Internal Audits, Governance, Risk & Compliance (GRC), Corporate Finance and Business Advisory Services to the clients across varied industry segments.
The Firm vision is to be a reliable business partner contributing to the growth and success of all our stakeholders.The firm is a Founding Member of International Network XLNC, AG, Switzerland since 2018 and has been rendering Company Incorporation Services, Bookkeeping & Accounting Services, Management Accounting Services, Direct Tax Advisory Services, RBI & FEMA Compliances Services, and Virtual CFO Services to its overseas clients. The Firm is also an approved Registered Employer with ACCA.
JOB RESPONSIBILITIES:a. Conduct internal audits adopting the benchmark models including vouching and verification at client place to assess the adequacy, effectiveness and efficiency of the established internal controls and procedures.b. Discuss audit findings and recommendations with team leaders and report significant issues to senior management.c. Adhere to the guidelines suggested by the Firm to prepare audit reports in line with the approved audit plan.d. Assist the Team Leaders in developing Annual / Quarterly Risk based Audit Plans and adhere to the audit schedules for ensuring timely and quality deliverables. e. Monitor the timely implementation of the management actions recommended in the audit reports.f. Filing of GSTR1 & GSTR 3B monthly returns.g. Preparing working for TDS payable
TECHNICAL SKILLS:
a. Proficiency in Microsoft Office Tools i.e. MS Excel, MS Word
K.C. Chheda & Co
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