Role & responsibilities Preparing MIS reports covering activities such as FAR, amortization, provisions, deferred tax, unbilled revenue, and aging for AP & AR Uploading payments on the bank portal Handling statutory compliance like GST and TDS Front-end handling of multiple clients Preparation of financial statements Preparation of 3CD ( tax audit) Handling audit queries independently Software : Tally, SAP or Netsuite and Professional in Excel Please submit your application to arun.gowda@rsmindia.in

Role & responsibilities A] Compliance & procedural Adhering to clients GST compliance timelines as per statute (assessments, filing of returns, etc.) Provide GST services to a range of clients working closely with multidisciplinary tax teams. Carrying out comprehensive GST incidence reviews for the clients. Perform GST reviews as part of Internal Audit engagements Assist internal and external contacts on GST related queries. Coordination with the department for obtaining approvals, registrations, etc. Helping with audits or investigation by the tax authorities Complete identified number of GST returns on a timely basis. Preparation, filing and processing of refunds Address all queries raised in respect of GST returns submitted and liaise with line Managers accordingly. Assisting in the implementation of recommendations. Perform GST audits B] Research Extensive research on various critical aspects of GST Laws. Benchmarking against industry preferred practice to identify new ways of helping to reduce GST incidence and capturing permanent cash flow benefits Research technical issues C] Advisory Rendering business advisory services to clients under GST Laws Participate in planning, developing and implementing GST strategies to optimize tax incidence Dealing with technical enquiries relating to GST D] CRM and Relationships Development Ensuring clients are provided with up to date information on indirect tax developments. Assisting with business development initiatives, contributing to winning new work Participate in identifying new market opportunities Establishing and maintaining good relationships with clients and colleagues Document case studies and develop business development collaterals Participation in client acquisition related activities including drafting proposals / responding to RFPs & presentations to clients E] Others Assisting with the developing lesser experienced staff with hands on advice and support Steer projects including quality reviews of deliverables, client interfacing and presenting findings to management and at ACMs / BOD meeting Preferred candidate profile CA/LLB/CMA with 2-5 yrs post qualification experience. Candidate should have handled refund related work and state incentives.

Roles and Responsibilities Prepare detailed drawings using AutoCAD software for industrial projects, including industrial buildings and commercial projects. Ensure accuracy and precision in drafting work to meet client requirements. Collaborate with project managers to understand design specifications and deliverables. Develop and maintain a thorough understanding of building codes, regulations, and industry standards. Desired Candidate Profile Diploma/BE/B.Tech degree in Civil from a recognized institution. Proficiency in AutoCAD software with expertise in industrial projects, industrialization processes, and construction methods. Strong communication skills for effective collaboration with team members.

Role & responsibilities : Overall monitoring & control of day-to-day accounting operations. Liasoning with Client /RSM Partners for Client relationship, work as per SLA & achieving KRAS. Liasoning with employees of the Client / Bankers / Service providers/Consultants / Auditors (Internal / External / Company Law). Supervision of work of all team members & providing continuous guidance for change of law, new amendments, case laws, IFRS etc. Prioritizing the work allocation of duties to team members . Ensuring adherence to Statutory Compliance's Direct and Indirect taxes(Ascertaining the liability, payment on time, filing returns on time, taking expert opinions as & when required etc.). Secretarial Compliance's such as ROC filling, Liasoning with Co-law, Auditors, Accounting implication of decisions taken at Board & Shareholders meetings. Finalization of accounts of the Client (Including Group Companies) at year end/quarter end as per Clients practice. Assistance to Clients Senior Management in Budgeting, Review of monthly Business Plan. Fund monitoring & Fund Flow Statement preparing & review. Providing guidance to juniors w.r.t. new legislation, case law, amendments, IFRS etc. Ensuring that Rent, Professional & all other payments are made as per the Job Arrangement Letters) on / before due dates. Review & maintenance of Fixed Asset Register. Liasoning with tax consultants for data compilation for Income Tax and Service tax assessments /audit purposes. Preferred candidate profile Knowledge of Accounting & Auditing Standards, Companies Act, Income Tax Act, Overall knowledge of all Commercial Laws. Knowledge of I-GAAP/ US-GAAP. Software requirement ERP, SAP / Oracle, In house soft -wares (TDS, VAT, ROC related) as per Clients requirements.

Role & responsibilities Technical Knowledge of Internal control systems & processes Risk Assessment Basic IT environment knowledge Multiple Industry Knowledge with specialization in few Understanding of all commercial laws Knowledge of Accounting & Auditing standards Knowledge of Companies Act Knowledge of Income Tax Act MS-office Skills Responsibilities: Budgeting and ensuring that the SWU achieve its annual budget target Building innovations in deliverables and exploring new audit areas/scope and aligning with present business practices Achieving cost efficiency for assignments Defining audit scope, checklist. Value addition for existing clients Client Servicing Client relationship management Ensure overall audit quality is maintained w.r.t. Reporting, presentations, quality of observations etc Audit finalization/conclusion Team building Decide on team composition for each audit based on audit and client requirement Review juniors work & providing guidance, training, mentoring. Ensure regular follow up of outstanding fees and receiving it in time Recruitment & Performance Appraisal of the team Provide adequate briefing to the audit team before commencement of each audit in terms of time lines, deliverables, client expectations, etc Preferred candidate profile : CA / MBA/ CMA with 4-10 yrs expereince

Roles & responsibilities Carrying out bank audit. Preparation of draft reports. Collecting audit evidence Query solving Client interaction. Preferred candidate profile Good Communication skills Confident Decent soft skills including MS office Decent awareness Work Location : Whitefield and Indira Nagar.

Role & responsibilities Preparing MIS reports covering activities such as FAR, amortization, provisions, deferred tax, unbilled revenue, and aging for AP & AR Uploading payments on the bank portal Handling statutory compliance like GST and TDS Front-end handling of multiple clients Preparation of financial statements Preparation of 3CD ( tax audit) Handling audit queries independently Software : Tally, SAP or Netsuite and Professional in Excel Please share CV to arun.gowda@rsminda.in