Posted:2 weeks ago|
Platform:
On-site
Full Time
Dev Mantra Financial Services Pvt Ltd is an integrated Finance and Management Consulting firm providing comprehensive support from company setup to financial management and compliance. With a focus on trust, transparency, and technological integration, we offer services including turnkey outsourcing of accounting, payroll, secretarial, CFO functions and strategic advisory. The company also provides advanced solutions such as fundraising, due diligence, and M&A advisory to support business growth.
Visit us at: www.devmantra.com
We Are Hiring – Qualified Chartered Accountants (CA)
· We are looking for dynamic, result-oriented, and qualified CA professionals who are passionate about excellence and thrive in a challenging work environment.
Key Expertise Areas:
· Direct and Indirect Taxation
· Assurance: Statutory Audit, Internal Audit & Risk Advisory
· Consulting: Valuation & Internal Financial Controls (IFC)
· Experience in identifying and testing various process controls
· Leadership experience in Internal Controls, Process Testing, IFC, and SoX Reporting
· Experience Range: 0–5 years
Additional Skills (Preferred)
· Knowledge in risk-based internal audits, analytical reviews, sample testing, and walkthroughs
· Understanding of materiality and tolerable error based on risk analysis and control testing
· Preparation of process flow documentation
· Hands-on experience in SOX testing and SAS 70 reporting
· Ability to analyze and improve existing systems, policies, and procedures
· Highly creative, self-motivated, and detail-oriented
· Strong Excel skills including logic building and dashboard creation
· Ability to handle and analyze large data volumes
Benefits
· Competitive compensation based on experience and qualifications
· Exposure to diverse clients and complex taxation matters
· Opportunities for professional growth and continuous learning of SOX testing & SAS 70
Reporting
Job Type: Full-time
Pay: ₹40,000.00 - ₹70,000.00 per month
Benefits:
Education:
Location:
Willingness to travel:
Work Location: In person
Dev Mantra Financial Services Pvt Ltd
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