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Job Title: Chartered Accountant Location: Nariman Point, Mumbai Qualification- Qualified CA Job Description 1. Financial Accounting: Prepare and maintain financial statements in compliance with accounting standards. Record and analyse financial transactions, ensuring accuracy and completeness. Assist in the preparation of monthly, quarterly, and annual financial reports. 2. Taxation: Provide support in preparing and filing income tax returns for individuals and businesses. Stay updated on changes in tax laws and regulations to ensure compliance. Assist in tax planning and advising clients on tax-efficient strategies. 3. Audit and Assurance: Conduct internal and external audits to assess financial controls and identify areas for improvement. Assist in the preparation of audit reports and communicate findings to clients. Ensure adherence to auditing standards and statutory regulations. 4. Client Advisory: Collaborate with clients to understand their business needs and provide financial advice. Assist in the development of financial strategies to optimize clients' fiscal well-being. Respond to client inquiries and concerns in a timely and professional manner. 5. Compliance: Ensure compliance with regulatory requirements and industry standards. Assist in the preparation of compliance reports and documentation. 6. Technology Integration: Utilize accounting software and technology tools to streamline processes and enhance efficiency. Stay informed about advancements in accounting technology and recommend suitable upgrades. 7. Professional Development: Pursue continuing education opportunities to stay abreast of industry trends and changes. Work towards obtaining additional professional certifications, if applicable. 8. Team Collaboration: Collaborate with other team members to ensure seamless service delivery. Contribute to a positive and collaborative work environment. Required Candidate profile 2-7 years of experience in accountancy or finance role. CA Freshers Strong knowledge and practical experience of SAP and Tally system

You are looking for an Assistant Vice President (AVP) in Internal Audit with a CA qualification based in Mumbai, having a minimum of 5 years of experience. You will be working 5 days a week and your responsibilities will include conducting Internal Audit, RBI audits, SOX audits, and ICOFR/IFC testing. It is preferable if you have prior experience in NBFCs or Banks. Your role will involve assisting in the completion of IFC and SOX testing, preparing Risk Assessment for all Auditable Units, updating the audit program and checklist, and coordinating with stakeholders for discussion and resolution of Audit Observations. You will be responsible for timely execution of audits, preparing Action Taken Reports (ATRs) with target dates, preparing Audit decks and presentations for the Audit Committee, and creating Audit checklists based on regulations and internal policies. The desired skills for this position include strong analytical abilities, good interpersonal skills, effective communication skills, and expertise in Risk Assessment and Analysis. It is essential to have a deep understanding of potential risk scenarios and critical factors impacting organizational control environments. Overall, the successful candidate will have proven working experience as an Internal Auditor post articleship, the ability to handle large amounts of data and compile detailed reports, and a solid knowledge of auditing standards, procedures, laws, rules, and regulations.,

Position Title : AVP - Internal Audit Qualification : CA Location : Mumbai Experience : 5 years and above Timing- 5 days a week Candidate Profile: Experience in Internal Audit, RBI audits, SOX audits, ICOFR/ IFC testing is mandatory. Preferably from NBFC/ Banks. Proven working experience as an Internal Auditor throughout career post articleship Ability to manipulate large amounts of data and to compile detailed reports, Proven knowledge of auditing standards and procedures, laws, rules and regulations. Deep understanding of potential risk scenarios and critical factors impacting organizations control environment. Proven knowledge of auditing standards and procedures, laws, rules and regulations. Desired Skills: Analytical Interpersonal Communication Risk Assessment / Analysis Job Description: Experience in Internal Audit, RBI audits, SOX audits, ICOFR/ IFC testing is mandatory. Assisting in completion of IFC and SOX testing Preparation of Risk Assessment for all Auditable Units. Assisting in the preparation and updation of the audit programme and checklist. Coordination with various Stake Holder for discussion and convincing them on the Audit Observation, Risk Impacts, Recommendations, Auditee Remarks and Finalization of the same. Responsible for timely execution of the Audits as per plan. Preparing Action Taken Report (ATR) along with the target dates agreed by the Auditee, conduct follow ups on it and circulate to the Management periodically. Assisting in preparation of Audit deck and presentation for Audit Committee. Preparation of Audit checklist basis regulation/internal Policies. Show more Show less