Audit Executive & Manager/Finance & Accounts

Interested Candidates can directly send their CV on the email ID given below:

hr1@infinzi.in

We are hiring for Statutory Audit & Direct Tax for Mumbai Location

Budget - 9LPA to 17LPA

Job Description:- Audit - Executive /Manager

• Conduct Quality reviews and evaluate and identifying areas for improvement in documentation of audit procedures and compliance requirements of the Engagement and Quality Control Standards.
• Read and summarise regulatory updates for distribution within the Firm.
• Imparting formalized training to Engagement Teams.
• Liaison within the Firm and the other Firms within the Network.
• Requisites
• Strong knowledge of Generally Accepted Accounting Principles in India (IGAAP), Indian Accounting Standards (Ind AS) and Companies Act 2013 along with practical working experience in review of the of Financial Statements and quality assurance auditing techniques.
• Ability to effectively carry out Quality Control Reviews of audit engagements and report to the EQCR(Engagement Quality Control Review) Partner
• Proficiency in the principles on Standards on Auditing, Review and other Assurance Standards and the Code of Ethics issued by the ICAI.
• Knowledge of word-processing, spreadsheet, power point presentations and Audit Tools
• Strong interpersonal skills.
• Ability to draft alerts, updates and communicate clearly
• Ability to complete assigned tasks in timely manner and follow protocol and policies.
• Ability to handle pressure, multitask and work under timelines.
• Ability to establish and maintain effective working relationships with co-workers, and Engagement Teams.

We are hiring for Financial planning analysis role for Mumbai - Powai Location

Budget - 12 to 14 LPA

Location - Powai, Mumbai

Job Responsibilities:- Financial Planning & Analysis

Analysis of budgets vs, actual spent and variance analysis

Preparation of Financial statements of Group under Indian GAAP/ IFRS and IND AS

Ensure proper Project Accounting, Closure, Capitalization, WIP, allocation of corporate costs to various projects/companies etc

Ledger scrutiny on regular basis and passing rectification entries

Monitor Project budgets & ensure cash flow & right project expenditure allocation as per TRA mechanism

Monthly closure of accounts and circulation of MIS

Preparation of supporting annexures and workings for Tax Audit Reports. Liaison with Statutory auditors for statutory audit on quarterly and annual basis.

Analyzing of tax implications of various managerial decisions in an attempt to minimize the taxes paid by the business.

Timely payment of statutory dues and filing of returns within deadline

Improve internal controls and establish the same if in particular area it is missing

Timely debt service and reconciliation with lenders on monthly basis

Review of bank statements / loan statements on monthly basis and ensure that there are only approved bank charges / fees

Design and implement SOPs, implementation of ICFR and IFC & Implement Internal Auditors suggestion / recommendation