Qualified & Semi Qualified Ca
5 months ago
**Company Name**: Spiraea Services Pvt Ltd.
**Location**:Andheri, Chakala
**Experienced in Any of the below Skill Set**:
**Internal Audit**
Ø Responsible for evaluating and improving the effectiveness of a company's internal controls, risk management, and governance processes.
Ø Determine internal audit scope and develop annual plans
Ø Obtain, analyse and evaluate accounting documentation, previous reports, data, flowcharts etc
Ø Prepare and present reports that reflect audit’s results and document process
Ø Act as an objective source of independent advice to ensure validity, legality and goal achievement
Ø Identify loopholes and recommend risk aversion measures and cost savings
Ø Maintain open communication with management and audit committee
Ø Document process and prepare audit findings memorandum
Ø Conduct follow up audits to monitor management’s interventions
Ø Engage to continuous knowledge development regarding sector’s rules, regulations, best practices, tools, techniques and performance standards
Ø Advanced computer skills on MS Office, accounting software and databases
Ø Ability to manipulate large amounts of data and to compile detailed reports
Ø Proven knowledge of auditing standards and procedures, laws, rules and regulations
Ø Conducting internal audits and reviews of financial and operational controls to identify weaknesses or gaps and make recommendations for improvement.
Ø Evaluating the reliability and integrity of financial information and ensuring compliance with accounting standards.
Ø Assessing risks and identifying areas of potential fraud or misconduct.
Ø Preparing audit reports that summarize findings, conclusions, and recommendations.
Ø Communicating audit results and recommendations to management and other stakeholders.
Ø Providing advice and guidance on risk management and internal control best practices.
Ø Monitoring the implementation of audit recommendations and tracking progress.
Ø Developing and delivering training on internal control best practices and risk management
**Auditing and Assurance**:
Ø Participate in Statutory audits to evaluate the accuracy and completeness of financial records.
Ø Conduct internal audits to assess clients' financial controls and processes.
Ø Produce comprehensive audit reports with findings and recommendation
**Accounts & Finance**:
Ø Should be having expert knowledge of Accounting
Ø Should be having expert knowledge with Finalisation
Ø Should be having expert knowledge and should be hands on with Consolidation of Accounts with Indian and Overseas subsidiary
Ø Should be hands on Indian Accounting Standards (IndAs)
Ø Preferably having the background of working with ERP software
Ø Liasioning with the Auditors with respect to Audit queries and finalisation
**Financial Reporting**:
Ø Prepare and analyze financial statements in accordance with relevant accounting standards.
Ø Ensure timely and accurate financial reporting, assisting clients in meeting statutory requirements.
Ø Client Relationship Management:
Ø Build and maintain strong client relationships through effective communication and timely delivery of services.
Ø Address client inquiries, concerns, and requests, demonstrating professionalism and expertise.
Ø Mentor and guide junior team members, fostering professional development and knowledge-sharing.
**Financial Analysis and Advisory**:
Ø Conduct thorough financial analysis of clients' financial statements, including balance sheets, income statements, and cash flow statements.
Ø Provide strategic financial advice to clients based on analysis outcomes, assisting them in achieving their business objectives.
**Indirect Taxation & GST**:
Ø Should be having expert knowledge with GST Laws / Rules & Regulations with updates
Ø Should be good at drafting letters & representations before department officers for submission of data
Ø Should have handled department litigations & representations independently.
Ø Should be having knowledge with respect to Customs laws and imports.
Ø Preferably have handled customs litigation in cases where any query or notice from customs
Ø Flexible with travelling to the company's other states and branches in the matters of litigation if any.
Ø Representation and support in Litigation matters at various levels
Ø Advice, support and review of statutory matters related to GST including preparation & filing of the returns.
Ø Filing of GST Returns GSTR-1, GSTR-3B, GSTR-6 and annual return
Ø Work on other statutory compliance like Income tax ( TDS) etc
Ø Filing GST Refunds
Ø Will look after reconciliation of GSTR-2A
**Direct Taxation**:
Ø Stay abreast of changes in direct tax laws and regulations.
Ø Prepare and file accurate and timely income tax returns (ITR) for the organization.
Ø Conduct tax research and analysis to identify tax planning opportunities and risks.
Ø Coordinate with external tax consultants, if
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