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0.0 years
0 Lacs
bengaluru, karnataka, india
On-site
Evaluating the adequacy and operating effectiveness of Internal controls, identify gaps & initiate corrective actions. Identify & drive process automations and minimize manual processes & controls. Analyzing, investigating & presenting the key movement and trends in P&L items with reasoning. Monthly & Adhoc MIS reports. Ensure all the payments are released as per standard guidelines. GL/ Vendor reconciliations & obtaining Vendor balance confirmations. Intercompany reconciliations, cost center analysis and allocations. Monthly closing of books of accounts as per the defined parameters. Ensure accuracy & zero deviations in statutory compliances -TDS/ TCS & GST, Equalization Levy, 16A, 26AS rec...
Posted 2 months ago
2.0 - 6.0 years
0 Lacs
maharashtra
On-site
You are looking for 2 Chartered Accountants/ Semi qualified individuals who have experience in Statutory audits, Finalization of books, Tax Audit, and compliances like filing of ITR etc. Additionally, you need 2 Semi qualified/ Commerce graduates with a strong background in Internal audit. For the position of Chartered Accountant/ Semi qualified focusing on statutory audit and compliances in Mumbai- Borivali, your responsibilities will include: - Conducting statutory audits for corporate entities - Preparing financials as per Sch III of the companies act following IGAPP and Ind AS - Compiling consolidated financial statements - Demonstrating knowledge of Ind AS - Conducting Tax Audits for bo...
Posted 3 months ago
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