Articleship & Ca- Mumbai - Spiraea Services Private Limited

Spiraea Services Private Limited

Verified Company

Mumbai, India

2 weeks ago

Posted by:

Deepika Kaur

beBee Recuiter

Description

Experienced in Any of the below Skill Set:

Internal Audit

Responsible for evaluating and improving the effectiveness of a company's internal controls, risk management, and governance processes.
Determine internal audit scope and develop annual plans
Obtain, analyse and evaluate accounting documentation, previous reports, data, flowcharts etc
Prepare and present reports that reflect audit's results and document process
Act as an objective source of independent advice to ensure validity, legality and goal achievement
Identify loopholes and recommend risk aversion measures and cost savings
Maintain open communication with management and audit committee
Document process and prepare audit findings memorandum
Conduct follow up audits to monitor management's interventions
Engage to continuous knowledge development regarding sector's rules, regulations, best practices, tools, techniques and performance standards
Advanced computer skills on MS Office, accounting software and databases
Ability to manipulate large amounts of data and to compile detailed reports
Proven knowledge of auditing standards and procedures, laws, rules and regulations
Conducting internal audits and reviews of financial and operational controls to identify weaknesses or gaps and make recommendations for improvement.
Evaluating the reliability and integrity of financial information and ensuring compliance with accounting standards.
Assessing risks and identifying areas of potential fraud or misconduct.
Preparing audit reports that summarize findings, conclusions, and recommendations.
Communicating audit results and recommendations to management and other stakeholders.
Providing advice and guidance on risk management and internal control best practices.
Monitoring the implementation of audit recommendations and tracking progress.
Developing and delivering training on internal control best practices and risk management.

Accounts & Finance:

Should be having expert knowledge of Accounting
Should be having expert knowledge with Finalisation
Should be having expert knowledge and should be hands on with Consolidation of Accounts with Indian and Overseas subsidiary
Should be hands on Indian Accounting Standards (IndAs)
Preferably having the background of working with ERP software
Liasioning with the Auditors with respect to Audit queries and finalisation

Direct Taxation:

Handling direct taxation matters, such as income tax, corporate tax, and wealth tax. This involves preparing and filing tax returns, ensuring compliance with tax laws, and managing tax audits and assessments. They stay up to date with changes in tax regulations and interpret their impact on the organization or clients.

Timely compliance of all direct tax related filling (India as well as offshore).
Preparation of details relating Assessment U/S 143(3)/142(1).
Keep tracks on due dates and timely updating on MIS.
Coordination with TDS payments on due dates.
Coordination with external consultants for preparing responses to various Notices received from Department.
Preparation of Tax Audit Working and resolving queries received from Auditors.
Advising accounts team on applicability of TDS on various payments
Compliance and Reporting: Ensuring timely and accurate compliance with tax laws and regulations. This includes preparing and filing taxrelated documents, maintaining records, responding to tax notices, and conducting periodic tax reconciliations. They may also assist in preparing financial statements and disclosures related to taxation.

Indirect Taxation:

Should be having expert knowledge with GST Laws / Rules & Regulations with updates
Should be good at drafting letters & representations before department officers for submission of data
Should have handled department litigations & representations independently.
Should be having knowledge with respect to Customs laws and imports.
Preferably have handled customs litigation in cases where any query or notice from customs
Flexible with travelling to the company's other states and branches in the matters of litigation if any.

GST:

Representation and support in Litigation matters at various levels
Advice, support and review of statutory matters related to GST including preparation & filing of the returns.
Filing of GST Returns GSTR1, GSTR3B, GSTR6 and annual return
Work on other statutory compliance like Income tax ( TDS) etc
Filing GST Refunds
Will look after reconciliation of GSTR2A