Qualified Chartered Accountant

Year    GJ, IN, India

Job Description

Job Summary

About Us


"Every business is unique and different in a way, but every business requires financial expertize that's where we come in"
We are a firm of Chartered Accountants since 2018 , We operate in an extremely professional environment and commit ourselves to the highest standards of technical knowledge in the areas of Start Up advisory, Foreign Exchange Laws, Income Tax, Corporate Laws, GST and Audit, MSME Litigation, NCLT Matter, Forensic Fraud Investigation, Litigation of revenue law matter.
"We assist foreign companies in choosing an appropriate structure for their proposed operations in INDIA. We are a one stop shop - covering all aspects of operations - payroll processing, accounting, tax filings, transfer pricing etc.
We also advise Non-Resident Indians (NRI) on their financial affairs and on Foreign Exchange Management Act (FEMA)

Our Vision


To grow globally by partnering as key enablers in our client's growth by consistently delivering value

Clientele

The Firm has clients from various industries which include Engineering, Manufacturing,
Trading, Real Estate , Management consultancy, Public Relations, Packaging Industry , Healthcare,
Finance, Asset Management & tracking, health care, automobile, Software, Banking and
Retail sector.


Website


http://caaagamshah.com/

Office Address

218, Ratna High Street, Naranpura Cross road, Naranpura, Ahmedabad- 380013


Responsibilities and Duties

Audit

• Ensures compliance with established internal control procedures by examining records, reports, operating practices, and documentation.
• Verifies assets and liabilities by comparing items to documentation.
• Completes audit work papers by documenting audit tests and findings.
• Appraises adequacy of internal control systems by completing audit questionnaires.
• Maintains internal control systems by updating audit programs and questionnaires;
• recommending new policies and procedures.
• Communicates audit findings by preparing a final report; discussing findings with auditees .
• Prepares special audit and control reports by collecting, analyzing, and summarizing
• operating information and trends.
• Maintains professional and technical knowledge by attending educational workshops;
• reviewing professional publications
• Contributes to team effort by accomplishing related results as needed.

Tax

• Files tax documents by preparing tax returns.
• Recommends tax strategies by researching tax issues.
• Maintains legislative materials by reviewing, interpreting, and
• implementing new or revised laws.
• Maintains compliance with regulations by forwarding required information
• to tax authorities.
• Revises procedures by developing and streamlining procedures and
• worksheets for calculation of tax provisions.
• Updates job knowledge by participating in educational opportunities;
• reading professional publications.
• Accomplishes accounting and organization mission by completing related
• Maintains financial security by following internal controls.
• Prepares payments by verifying documentation, and requesting disbursements.
• Answers accounting procedure questions by researching and interpreting accounting
• policy and regulations.
• Complies with federal, state, and local financial legal requirements by studying existing and new legislation, enforcing adherence to requirements, and advising management on
• needed actions.
• Prepares special financial reports by collecting, analyzing, and summarizing account
• information and trends.
• Maintains customer confidence and protects operations by keeping financial information confidential.
• Maintains professional and technical knowledge by attending educational workshops; reviewing professional publications; establishing personal networks; participating in professional societies.
• Accomplishes the result by performing the duty.
• Contributes to team effort by accomplishing related results as needed.

Accounting :-

Prepares asset, liability, and capital account entries by compiling and analyzing account information.

Documents financial transactions by entering account information.

Recommends financial actions by analyzing accounting options.

Summarizes current financial status by collecting information; preparing balance sheet,

profit and loss statement, and other reports.

Substantiates financial transactions by auditing documents.

Maintains accounting controls by preparing and recommending policies and procedures.

Guides accounting clerical staff by coordinating activities and answering questions.

Reconciles financial discrepancies by collecting and analyzing account information.

Maintains financial security by following internal controls.

Prepares payments by verifying documentation, and requesting disbursements.

Answers accounting procedure questions by researching and interpreting accounting policy and regulations.

Complies with federal, state, and local financial legal requirements by studying existing

and new legislation, enforcing adherence to requirements, and advising management on

needed actions.

Prepares special financial reports by collecting, analyzing, and summarizing account information and trends.

Maintains customer confidence and protects operations by keeping financial information

confidential.

Maintains professional and technical knowledge by attending educational workshops;

reviewing professional publications; establishing personal networks; participating in

professional societies.

Accomplishes the result by performing the duty.

Contributes to team effort by accomplishing related results as needed.

Required Experience, Skills and Qualifications
Skills: - Accounting in Tally and Quick Book, Corporate Finance, Reporting Skills,
Attention to Detail, Deadline-Oriented, Reporting Research Results,
Confidentiality, Time Management, Data Entry Management, General Math Skills

Education

QUALIFIED Chartered Accountant having Experience up to 1 year are eligible to apply for this job post

Job Types: Full-time, Permanent, Fresher

Pay: ?50,000.00 - ?80,000.00 per month

Benefits:

• Commuter assistance
• Paid sick time

Schedule:

• Day shift

Supplemental pay types:

• Performance bonus
• Yearly bonus

Education:

• Master's (Preferred)

Experience:

• Accounting: 1 year (Preferred)
• Tally: 1 year (Preferred)

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Job Detail

  • Job Id
    JD3402359
  • Industry
    Not mentioned
  • Total Positions
    1
  • Job Type:
    Contract
  • Salary:
    Not mentioned
  • Employment Status
    Permanent
  • Job Location
    GJ, IN, India
  • Education
    Not mentioned
  • Experience
    Year