Chartered Accountant - Pune

Job Profile : CA

Job Location : Pune- Vimannagar

Qualification : CA Qualified

Experience : 1-3 Years

No. Of Vacancy : 2

Salary : 6-8 LPA

Job Description for CA

Roles and Responsibilities

A) Operational

• Streamline all the processes relating to recurring work in a way that leads to the

least effort and reduces redundant activities and duplication of work;

• Ensure that all processes are documented and ensure the firm qualifies for ISO

certification;

• Be a single review point between all the partners and employees/articles;

• Planning, Co-ordinating, and Executing audits which may be Internal, Statutory,

Tax Audit, Systems, Transfer Pricing, Goods and Service Tax (GST) Audits, Bank

Audits, Due Diligence audits, etc.;

• Ensuring that assignments are executed within deadlines;

• Finalization of various report;

• Follow-ups with clients and associates for various issues which are necessary for

concluding the assignment;

• Staff training & HR Development if required;

• Learning and understanding new things and working on challenging assignments.

B) Technical

• Setup Business in India.

• Audit & Assurance

Statutory Audit under the provision of The Companies Act, 2013;

Internal Financial Control Reporting;

Tax Audit under the provision of The Income Tax Act, 1961;

Transfer Pricing Audit under the provisions of The Income Tax Act, 1961;

Financial Reporting under IFRS;

Management Audit and System Audit to ensure the adequacy of better control

and systems;

Operations and Efficiency Audit to ensure that resources of the organization

are optimized to deliver maximum possible value by focusing on streamlining

processes, minimizing waste, and objective measurement;

Information System Audit;

Special Investigative Audit;

Due Diligence Review;

Fixed Asset verification and reporting.

• Outsourcing

Book Keeping & Accounting;

Design / set up accounting systems;

Management reporting;

Accounts Receivable / Payable management;

Employee taxation handling;

Expense claim management;

Payroll Processing;

Monthly payroll and TDS computation;

Query management;

Payslips, reports in soft/hard copy format;

MIS reporting;

Final settlement;

Form 16 and ETDS processing;

Valuation of perquisites as per Tax laws;

Statutory compliance and reporting.

• International Taxation

Transfer Pricing Services - Certification (Form 3CEB) under the provision of

Income Tax Act, 1961 and Preparation of Transfer Pricing Study Report;

Expat Taxation;

Withholding Tax

• Direct Taxation

• Indirect Taxation - Customs and GST

• Management Advisory services.