Taxation Job Vacancies in Pathanamthitta

Experience in Audit Firm Mandatory.CA /M.Com/MBAKey Responsibilities:Financial Audits: Conduct thorough financial audits, analyze data, and identify discrepancies.Compliance: Ensure the organization adheres to relevant laws, regulations, and internal policies.Risk Management: Evaluate risk management activities within the organization and make recommendations for improvement.Internal Control: Evaluate and make recommendations to improve internal controls.Operational Efficiency: Assess operational procedures, identify areas for improvement, and propose solutions.Fraud Prevention: Detect and prevent financial and operational risks, including fraud.Reporting: Prepare reports for senior management, highlighting findings and recommendations.Data Analysis: Analyze data to identify trends, patterns, and areas of concern.Process Improvement: Identify and recommend process improvements to enhance efficiency and effectiveness.Safeguarding Assets: Help safeguard the organization's assets and prevent any fraud.Skills Required:Strong analytical and problem-solving skills.Excellent communication and interpersonal skills.Proficiency in accounting principles and auditing standards.Knowledge of relevant laws and regulations.Ability to work independently and as part of a team.Attention to detail and accuracy.Strong financial analysis abilities.Types of Audits:Financial Audits: Focus on the accuracy and reliability of financial records and statements.Operational Audits: Evaluate the efficiency and effectiveness of operational processes.Compliance Audits: Ensure adherence to laws, regulations, and internal policies.Performance Audits: Evaluate the efficiency and effectiveness of government programs to determine if there are ways of making them work better.

Candidate should have minimum 2-3yrs of experience in auditing.Must have good exposure in Accounts and Taxation along with Tally ERP experience.Candidate must be willing to travel all over KeralaPrior experience in NBFCNidhi are preferablePreferring candidates with CACMA Inter qualifications.Help design, implement and maintain internal audit procedures and risk assessment processesCollect relevant data, analyze and evaluate accounting documentationPrepare audit findings, write audit reports and develop recommendationsEnsure compliance with all applicable plans, policies, and standardsStay current on industry trends and best accounting and audit practicesEnsure accuracy of financial information