Ø job responsibility:
• co-ordination with auditors for half yearly ifc audit
• co-ordination with auditors for quarterly internal audit and statutory audit
• preparation of quarterly results & financial statements
• preparation of consolidated financial statements
• preparation of mis and other reports
• review of quarterly financial information for board meeting
• preparation of advance tax workings and yearly computation
• co-ordination for income tax notices with tax consultants
• preparation / review of income tax returns
• co-ordination and review for gst audit and returns
• rbi returns & reporting
• preparation of policies (other than secretarial policies)
• preparing the sop's for ifc audits
• preparation of details as per revised requirements under caro / respective accounting standards and coordinating with auditors
Ø desired profile:
- qualified ca with 8-10years of experience post article-ship & post qualification
- experience of working with a corporate office handling multiple company accounts is mandatory
- independently handling accounts upto finalization.
- should have handled audits independently.
- knowledge of latest indian accounting principles and taxation guidelines.
- working knowledge of tally software, gst, indian accounting standards, tds etc is a must