Hemal Parikh & Co. LLP
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Candidate must be well equipped with knowledge of Capital account transactions such as FDI , ODI and ECB. Minimum experience of 3 years plus in relevant areas Experience in handling reportings filed under EBiz /SMF. Good communications skills. Below is JD for one of the profiles attached to the desk. Scrutiny and approval of FDI outward remittances . Scrutiny and approval of FDI filings Scruntiny of approval ODI remittances Scrutiny and approval of ECB repayment remittances Maintaining master file of ECB/ODI Initiate reminders at periodic intervals for ECB-2 returns , ECB repayments due, APR submissions, Share certificate submissions, Commodity hedging broker notes etc. Maintainence of FDI master file for monitoring of FCGPR, FCTRS submissions under SMF. Recovery of charges for all of the above services rendered at the time of remittances/reporting. Scrutiny and curing of ODI and ECB cases (Mumbai branches) which are to be forwarded to RBI for approval/ratification.
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Ensure proper processing of payments to vendors To see that unwarranted payments are not being processed All taxation laws are being adhered to Generate new Cost Saving initiative Development of new processes method
We are recruiting for Senior Associate in Tax team Working as Senior Associate in this team your responsibilities will include To review the tax returns completed by preparers based on the
Keep accurate records for all daily transactions Prepare balance sheets Process invoices Record accounts payable and accounts receivable
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We are looking out for ex Bankers or those retired in the age bracket of 45 to 55 years Knowledge experience into handling KYC and Banking Operations Profile Summary
5 Year Prepares asset liability and capital account entries by compiling and analyzing account information Documents financial transactions by entering account information
Key Deliverables Balance sheet finalization Monthly P L Daily Weekly Quarterly Reports Internal Audit
Candidates who have have dropped their CA Please apply The candidate will be working for the various PAN India Clients of KKNV Consultants The exposure will be of the MNC s The candidate
Management and reconciliation of the bank and cash accounts preparation of the weekly cash counts and monthly financial records including cashbooks ensuring financial and resource accountability and effective management
Auditing work Internal Statutory Tax Accounting Work Like Book Keeping Indirect tax related work Like Goods and service tax compliance and returns Direct tax related Work Like Income tax related compliances TDS Relate
1 Provide financial reports and interpret financial information to managerialstaff while recommending further courses of action 2 Advise on investment activities and provide
REQUIRED ARTICLE CLERKS FOR TAXATION AUDIT GST AND MCA COMPLIANCES
WELL VERSED ACCOUNTANT REQUIRED FOR A REPUTED BUILDING CONSTRUCTION ORGANIZATION JOB EXPERIENCE REQUIRED IS THE CANDIDATE SHOULD BE WELL FAMILIAR WITH GST AND OTHER ACCOUNT TALLY DETAILS
Experience working into Internal Audit knowledge into Audit Project mgmt discussion with mgmt executing audit for given work area report preparation and audit closure capable of Audit planning devising checklist
