Ca Fresher

6 days ago

Bengaluru, India Ananta resource Management Full time

**About our Client-**

Our client is a business consulting firm founded by Entrepreneurial founders with a collaborative vision of building one of the finest professional services firms in India.They bring forth a vast experience in the financial due diligence, vendor assistance in transaction situation, process improvements, bringing cost efficiencies, GST, statutory audits etc. which makes us confident of the practical insights across industries. Its founders’ fundamental approach of delivering a ‘practical solution’ advice has historically shaped entrepreneurial decisions. Our client believes that the India growth story is truly transformational. With an experienced team of professionals, they aspire to fill this white space and assist businesses unleash their true growth potential.

**Job description**
- Should have good accounting background
- Having Experience in Internal audit / Statutory Audits of Companies ( Manufacturing, FMCG, Retail ) & Banks and SAP audit environment.
- Should have experience in design of Risk Control Matrix (RCM) / controls and testing of internal controls from the Risk Control matrix
- Design of Policies and Procedures / Standard Operating Procedures (SOP) and audit of SOP for compliance
- Study current process in the company and review the current internal controls and recommend improvements, if any.
- Design Legal and Regulatory compliance framework and conduct audit.
- Performing audits to ensure that all statutory compliances are adhered

Travel: Need to travel to client location in Mumbai on as needed basis

Experience
- 0- 3 Years experience

Qualification-CA Fresher with good articleship experience into a Mid sized CA Firm

Other Skills
- Very good knowledge of MS Office -Advanced Excel /Team leading, SAP, Tally ERP/ Prime/ Workday6. Local and offshore accounting services

**Work Nature **- Work from office / Client place

**Work Location**:

- Kandivali, Mumbai

**Job Types**: Full-time, Regular / Permanent

**Salary**: ₹750,000.00 - ₹900,000.00 per year

Schedule:

- Fixed shift

Application Question(s):

- Are you comfortable to work with a CA firm?

Work Location: In person

**Speak with the employer**
+91 9100000000

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