Perform and control the full audit cycle including risk management and control management over operations effectiveness, financial reliability and compliance with all applicable directives and regulations Determine internal audit scope and develop plans Obtain, analyze, and evaluate accounting documentation, previous reports, data, flowcharts etc. Prepare and present reports that reflect audits results and document process Act as an objective source of independent advice to ensure validity, legality and goal achievement Identify loopholes and recommend risk aversion measures and cost savings Maintain open communication with management and audit committee Document process and prepare audit findings memorandum Conduct follow up audits to monitor management’s interventions Engage to continuous knowledge development regarding sector’s rules, regulations, best practices, tools, techniques and performance standards Skills - IFC testing, Process review, internal audit, risk advisory, forensic audit , fraud risk audit, RCM Job Type: Full-time Pay: ₹480,000.00 - ₹700,000.00 per year Schedule: Day shift Work Location: In person
JOB PROFILE : Perform and control the full audit cycle including risk management and control management over operations effectiveness, financial reliability and compliance with all applicable directives and regulations Determine internal audit scope and develop plans Obtain, analyze, and evaluate accounting documentation, previous reports, data, flowcharts etc. Prepare and present reports that reflect audits results and document process Act as an objective source of independent advice to ensure validity, legality and goal achievement Identify loopholes and recommend risk aversion measures and cost savings Maintain open communication with management and audit committee Document process and prepare audit findings memorandum Conduct follow up audits to monitor management’s interventions Engage to continuous knowledge development regarding sector’s rules, regulations, best practices, tools, techniques and performance standards Qualification - Fresher CA Location - Goregaon, Mumbai Job Type: Full-time Pay: ₹850,000.00 - ₹900,000.00 per year Schedule: Day shift Work Location: In person
RAMA is a boutique consulting firm with expertise in Risk & Business Advisory, Statutory Audits, Direct & Indirect Taxes, ERP Implementations, Management Assurance & Corporate Finance across various industries in India, US, and UAE. The company is currently seeking a Partner/Associate Partner for the TAS (Tax & Audit Services) Vertical, responsible for Statutory Audit and Direct & Indirect Tax Services. As a Partner/Associate Partner, your role will involve executing and managing client engagements in the Audit & Taxation Domain. This leadership position requires practice management skills including execution & implementation, Resource Management & Development, client management, and active business development efforts for business prospecting. Key Job Deliverables: - Execute Statutory Audit/IND AS/Indian GAAP/IFRS/accounting services in collaboration with the Audit practice. - Independently handle statutory audit, tax audit, consolidation audit, and other attestation services. - Stay updated with changes in accounting and auditing standards and ensure appropriate training for the audit team. - Assist in developing and implementing audit policies, procedures, and methodologies. Desired Profile: - Proficient in Statutory audits, Tax Audits, IFRS, and IND AS Audits. - Strong written and oral communication skills. - Chartered Accountant with 15-20 years of post-qualification experience in the domain. - Previous work experience with a reputable professional firm specializing in Tax and Audit Services. - Self-motivated, innovative, deadline-driven, willingness to travel, and meet deadlines. This is a full-time position based on in-person work location. For more information, visit www.rama.co.in.,
Hiring Article Assistants – Mumbai Location Assist in conducting audits of financial statements Prepare tax returns and ensure compliance with tax regulations Conduct financial analysis and risk assessments Maintain accurate documentation and working papers Liaise with clients to gather necessary information Stay updated with changes in accounting and tax laws Support senior auditors and tax consultants in various tasks Requirement – Must have completed CA Intermediate – both groups , along with Orientation Training (OT) and Information Technology (IT) training Should have completed Graduation or be in the final year of graduation Must be willing to work from our Mumbai office This is a full-time, work-from-office role with alternate Saturdays off Exposure & Opportunities – Opportunity to gain exposure in at least 2–3 domains Access to regular training sessions for continuous learning and professional development Job Type: Full-time Pay: ₹10,000.00 - ₹12,000.00 per month Work Location: In person
Sharing the JD below: Company Details: Ram Agarwal & Associates (RAMA), a Chartered Accountants firm, is a boutique consulting firm having expertise in the field of Risk & Business Advisory, Direct & Indirect Taxes, ERP Implementations, Management Assurance and Corporate Finance across varied industries for reputed corporates within India, US and UAE. RAMA’s IT arm (RAMA Corporate & IT Solutions LLP) is a Microsoft Certified Partner for implementing and managing Microsoft Dynamics products like AX, Navision and CRM. Also, partners with Eresource ERP, Kockpit BI (Business Intelligence) Tool, Dynamics Mobile and IRIS for GST filings. Company Link – www.rama.co.in Key responsibilities: 1. Must independently handle the GST team for Return Filing and overall coordination with the clients 2. Able to handle GST queries of the clients 3. Study and understand the GST notices 4. Prepare reply to GST notices and assist in preparation of filing of appeals and representation to the department 5. Prepare independently GSTR 9 and 9C 6. Have good knowledge of GST laws and Rules 7. Must be updated with recent amendments and assist in preparation of white papers. Qualification - BCOM , BAF, MCOM, MBA - Finance , Semi Qualified. Key skills - Return filling , GSTR 9 and 9C, assist in preparation of filing of appeals , Prepare reply to GST notices Job Type: Full-time Pay: ₹30,000.00 - ₹40,000.00 per month
Ram Agarwal & Associates (RAMA), a Chartered Accountants firm, is a boutique consulting firm having expertise in the field of Risk & Business Advisory, Direct & Indirect Taxes, ERP Implementations, Management Assurance and Corporate Finance across varied industries for reputed corporates within India, US and UAE. RAMA’s IT arm (RAMA Corporate & IT Solutions LLP) is a Microsoft Certified Partner for implementing and managing Microsoft Dynamics products like AX, Navision and CRM. Also, partners with Eresource ERP, Kockpit BI (Business Intelligence) Tool, Dynamics Mobile and IRIS for GST filings. Company Link – www.rama.co.in JOB PROFILE : Perform and control the full audit cycle including risk management and control management over operations effectiveness, financial reliability and compliance with all applicable directives and regulations Determine internal audit scope and develop plans Obtain, analyze, and evaluate accounting documentation, previous reports, data, flowcharts etc. Prepare and present reports that reflect audits results and document process Act as an objective source of independent advice to ensure validity, legality and goal achievement Identify loopholes and recommend risk aversion measures and cost savings Maintain open communication with management and audit committee Document process and prepare audit findings memorandum Conduct follow up audits to monitor management’s interventions Engage to continuous knowledge development regarding sector’s rules, regulations, best practices, tools, techniques and performance standards Job Type: Full-time Pay: ₹45,000.00 - ₹60,000.00 per month
Company Profile: RAMA is boutique consulting firm having expertise in the field of Risk & Business Advisory, Statutory Audits, Direct & Indirect Taxes, ERP Implementations, Management Assurance & Corporate Finance across varied industries for reputed corporates within India, US and UAE. Log on to www.rama.co.in for more information. Job Description We are seeking a highly experienced and driven Associate Partner – Indirect Taxation to join our leadership team. The ideal candidate will play a strategic role in managing client relationships, leading engagements, driving business development, and delivering expert advisory on GST, customs, and other indirect tax matters. This is a leadership position with significant responsibility for client service delivery, practice development, and team mentoring. · Advise clients on GST, customs, and other indirect taxes. · Oversee compliance, assessments, audits, and litigation support. · Lead multiple client engagements across sectors. · Mentor team members and ensure quality deliverables. · Develop new business and strengthen client relationships. · Contribute to thought leadership and practice development. Qualification - CA Experience - 10 to 15 years post qualification Job Type: Full-time Pay: ₹2,500,000.00 - ₹3,500,000.00 per year
As an Associate Partner - Indirect Taxation at RAMA, you will be responsible for playing a strategic role in managing client relationships, leading engagements, driving business development, and delivering expert advisory on GST, customs, and other indirect tax matters. Your responsibilities will include: - Advising clients on GST, customs, and other indirect taxes to ensure compliance and provide expert guidance. - Overseeing compliance, assessments, audits, and litigation support to safeguard clients" interests. - Leading multiple client engagements across sectors to deliver high-quality service and achieve client satisfaction. - Mentoring team members to ensure their professional growth and development while maintaining the standard of deliverables. - Developing new business opportunities and strengthening relationships with existing clients to drive growth and revenue. - Contributing to thought leadership and practice development by sharing insights and expertise in the field of indirect taxation. Qualification Required: - Chartered Accountant (CA) Experience Required: - 10 to 15 years post qualification experience RAMA is a boutique consulting firm specializing in Risk & Business Advisory, Statutory Audits, Direct & Indirect Taxes, ERP Implementations, Management Assurance & Corporate Finance. With expertise across varied industries, we serve reputed corporates within India, US, and UAE. Visit www.rama.co.in for more information.,
Hello, Sharing the JD below: Company Details: Ram Agarwal & Associates (RAMA), a Chartered Accountants firm, is a boutique consulting firm having expertise in the field of Risk & Business Advisory, Direct & Indirect Taxes, ERP Implementations, Management Assurance and Corporate Finance across varied industries for reputed corporates within India, US and UAE. RAMA’s IT arm (RAMA Corporate & IT Solutions LLP) is a Microsoft Certified Partner for implementing and managing Microsoft Dynamics products like AX, Navision and CRM. Also, partners with Eresource ERP, Kockpit BI (Business Intelligence) Tool, Dynamics Mobile and IRIS for GST filings. Company Link – www.rama.co.in We are seeking an experienced and highly motivated Manager to join our Internal Audit and Risk Advisory team. This role is ideal for a professional with a strong background in internal audit, risk management, and business process improvement. The Manager will be responsible for leading and executing a variety of internal audit and consulting engagements for our diverse client base. Key Responsibilities Lead Engagements: Manage and oversee all phases of internal audit and consulting engagements, from planning and risk assessment to fieldwork, reporting, and follow-up. Ensure engagements are completed on time, within budget, and in accordance with professional standards. Team Leadership: Supervise, train, and mentor junior staff and seniors. Provide constructive feedback and support their professional development. Foster a collaborative and high-performance team environment. Client Management: Serve as the primary point of contact for clients. Build and maintain strong client relationships by understanding their business needs and providing exceptional service. Communicate engagement findings, risks, and recommendations to senior management and audit committees. Execution of Work: Perform complex audit procedures, including financial, operational, and compliance audits. Evaluate the effectiveness of internal controls, identify control deficiencies, and recommend practical solutions. Business Development: Participate in business development activities, including preparing proposals, participating in sales presentations, and expanding relationships with existing clients. Quality Assurance: Review work papers and reports to ensure quality, accuracy, and adherence to firm methodologies and professional standards. Thought Leadership: Stay current on industry trends, regulations, and best practices in internal audit, corporate governance, and risk management. ________________________________________ Qualifications Education: Experienced Chartered Accountant / MBA or a Master's degree with great experience. Certifications: Professional certification such as CIA (Certified Internal Auditor), or CISA (Certified Information Systems Auditor) or DISA would be plus. Experience: o Minimum of 5 years of experience in internal audit, risk management, or a related consulting role. o Prior experience in a consulting or professional services firm is highly preferred. o Proven experience in leading and managing audit engagements and teams. Skills: o Strong analytical and problem-solving skills. o Excellent written and verbal communication skills. o Proficiency in data analysis tools (e.g., ACL, Tableau, Power BI) and audit management software. o In-depth knowledge of internal controls frameworks (e.g., COSO) and accounting principles. o Demonstrated leadership abilities and strong interpersonal skills. o Ability to manage multiple projects and deadlines in a fast-paced environment. Job Type: Full-time Pay: ₹60,000.00 - ₹120,000.00 per month Work Location: In person
Key Responsibilities: Handle GST filing and ensure timely compliance with statutory requirements. Manage vendor and employee payments within stipulated timelines. Maintain accurate books of accounts , ledgers, and financial records. Prepare and reconcile bank statements, invoices, and expense reports. Assist in the preparation of monthly, quarterly, and annual financial reports . Support and coordinate with auditors during timely audits . Monitor cash flow and assist in budgeting and forecasting activities. Ensure all accounting entries comply with company policies and relevant accounting standards. Interested candidates can contact: Call: +91 83560 76880 Email: [email protected] Job Type: Full-time Pay: ₹20,000.00 - ₹30,000.00 per month Work Location: In person
Key Responsibilities: Handle GST filing and ensure timely compliance with statutory requirements. Manage vendor and employee payments within stipulated timelines. Maintain accurate books of accounts , ledgers, and financial records. Prepare and reconcile bank statements, invoices, and expense reports. Assist in the preparation of monthly, quarterly, and annual financial reports . Support and coordinate with auditors during timely audits . Monitor cash flow and assist in budgeting and forecasting activities. Ensure all accounting entries comply with company policies and relevant accounting standards. Interested candidates can contact: Call: +91 83560 76880 Email: teamhr@rama.co.in Job Type: Full-time Pay: ₹20,000.00 - ₹30,000.00 per month Work Location: In person