Role & responsibilities •Prepare an expert-level of workbook in accordance with the firms professional standards and as per the requirements of the project, with almost no rework and review comments. • Prioritize data gathered from financial reports into Excel workbook analyses that provides valuable guidance to the U.S. based engagement team on specific reviews of company financials in the fastpaced world of mergers and acquisitions • Assist in preparing Quality of Earnings adjustments, Net Working Capital analyses, identifying Debt-like Items, key Points of Interest for consideration in the Report, etc. • Review and tie out final client reports to ensure data accuracy of reported numbers. • Remotely work and coordinate with RSM consulting professionals, supervisors, and senior management in the U.S. on a daily basis, including some early morning and late evening conference calls. • Superior verbal and written communication skills, attention to detail and accuracy, project management, organization, prioritization and follow-up skills • Prepare and update the initial/supplemental document request list and manage gathered data effectively. • Ability to prepare industry-specific and other ad hoc analyse • Prepare Management discussion decks. • Review and consistency check of the final deliverable(s) ensuring data accuracy and final review of the report consistency done by juniors. • Ability to independently draft certain sections of FDD Report such as the Background, Quality of Earnings (basic to moderate complexity adjustments), Summary Financials, and Exhibits. • Ability to do ba

"Hi everyone, We're currently hiring for a well-established and reputable consulting firm. If you're interested or know someone who might be a great fit, feel free to reach out!" Professional billing duties include but are not limited to: Facilitate billing process for assigned primary billers. This includes reviewing and recommending suggested billing amounts based on agreed upon billing arrangements, billing schedules, statement of work, engagement letters or historical amounts. Processes billing as appropriate. Review aged WIP for assigned primary billers to control outstanding WIP balances and identify billing opportunities. Uphold Firm client project best practices. Ensuring client and project data attributes and status are being properly managed. Hold external client servers accountable to bill timely. Escalating to supervisor, manager, director, leader or line of business finance leaders if needed. Build external client server relationships. Get to know the clients they are working on so you can learn to anticipate needs and add value to the billing process. Partner with the external client servers to add significant value and be true business advisors when it comes to all aspects of the billing functions. Recognize that professional billing is an "art". Allow adaptability within a framework, while also promoting firm best practices. Maintain regular, proactive communication with the external client servers and/or primary billers you support. Additionally, seek feedback on your interactions and performance so that you are continually learning how to better support your "book of business". Assist in analyzing, managing, and meeting primary biller and functional leaders billing goals.

HI All, We are hiring for a leading consulting firm. Role-Stat Audit Looking for CA Fresher Only.

Qualification and Minimum Entry Requirements Chartered Accountant with 1 to 4 years of experience in US-based internal audit, SOX advisory, financial controls, contract compliance, and credit reviews Strong understanding of financial and operational audits, and ability to design and assess internal controls over financial reporting and SOX 404 Must have advanced proficiency in Excel, Word, PowerPoint, PowerBI, MS Forms, and MS Visio and openness to leverage new tools Comfortable with hybrid work environment, strong project management, time management, prioritization, and multitasking skills. Excellent verbal and written communication skills in English required for frequent communication with RSM International clients Ability to travel to meet business needs and work collaboratively with others in-person and remotely Show more Show less

Client responsibilities Conduct the engagement in a professional manner and in accordance with client expectations and as defined by the terms and conditions of the contract To the extent you have client contact, build productive working relationships with your clients People responsibilities Exhibit positive attitude and demonstrate willingness to learn Contribute and leverage knowledge from individuals, databases and other sources Provide timely and high quality services and work products Mentoring and coaching interns and consultants Operational Excellence / Day to day responsibilities Research and analysis of transaction tax related laws (such as domestic and international tax, corporate laws, SEBI, FEMA, Competition Act, stamp duty laws etc.) on inbound and outbound deals, corporate reorganizations, securities market aspects, etc. Research on tax theory and positions, and apply them to specific client needs Prepare deliverables capturing implications arrived on the basis of above research, in word, PowerPoint, excel or email form as required Perform direct tax diligence (this involves scrutinizing past tax issues, record, compliance, etc. of the target) and capture the facts and analysis in a diligence report Use and apply the right tax practice processes and tools to be as efficient as possible in your work Be updated on latest developments and share articles on industry trends Maintain and keep upto date records of internal documents / working papers Preparing training presentation on recent regulatory developments. Support knowledge sharing efforts and improve processes so that the work team can capture and leverage knowledge Network internally within the peer group and other levels in the firm in order to gain understanding of issues that may impact issues with his clients Ensure compliance with risk management strategies, plans and activities. MIS: Follow up on billing, collection, etc.

JOB Responsibility Set up accounting systems, chart of accounts, and finance recording processes Oversee finance and accounts operations, ensuring adherence to best accounting practices Review accounting transactions and ensure compliance with company policies and IGAAP/Ind AS Close books of accounts timely and prepare management reports Finalize financial statements in compliance with IGAAP/Ind AS Manage tax audit forms and statutory compliances Coordinate with auditors for timely completion of audits Desired Profile: Chartered Accountant with post-qualification experience in Finance and Accounts Experience in consulting industry is an added advantage Strong knowledge of accounting functions P2P, O2C, R2R Excellent communication, problem-solving, and analytical skills Ability to manage tasks, meet deadlines, and lead a team Proficient in MS Office and accounting ERP tools like Tally, SAP, Oracle, etc. Good team player with previous team management experience

Role & responsibilities Internal Audit, Risk & Governances, experience with BFSI, Insurance or Finance companies/client Qualified CA required : Post qualification 2-3 years experience. Preferred candidate profile Qualified CA

Core ITRA Roles & Responsibilities: Responsible for managing audit engagements with a focus on IT risks Manages a team of IT audit professionals involved in evaluating and testing ITGCs, conduct business and IT process reviews, IT Application Controls tests, IPEs. third party assurance (SOC1&2) and related areas; Is seen as a subject matter expert either on specific technology platforms (SAP, Oracle etc.) or industry (FS, Manufacturing, Retail etc.) Supports leadership in developing the ITRA team by coaching, providing technical guidance during audit engagements, ensuring completion of work within tight deadlines and delivers high quality audit results consistent with the firms expectations. Is well versed with latest technology updates in the field and encourages team members to constantly learn and adapt. Engages with the client senior management in articulating IT audit findings and can convince them his point of view Engages with firm’s internal stakeholders on how the findings relating to IT audits have a bearing on the financial reporting and internal controls. Supports the firm’s quality agenda and ensures zero defect audits during internal/external quality reviews Is viewed as a trusted advisor by the team and the clients alike Actively establish & strengthen client and internal relationships. Assists leaders in developing new methodologies and internal initiatives. Identify & escalate potential business opportunities for the firm on existing client engagements. Should be a team player with a proactive and result oriented approach. Ability to prioritize, work on multiple assignments, and manage ambiguity. Should have excellent presentation & communication skills. High on personal integrity and work ethics and can be trusted without micro-level supervision from leaders Qualified CA, MBA, BTech/BE. / BSc IT (Preferred CISA or equivalent certifications)

Role & responsibilities To Assist in conducting benchmarking analysis with the use of various databases i.e. Prowess, loan connector, NSDL etc. To Assist in filing various forms i.e. Form 3CEB, Form 3CEAA, Form 3CEAB, Form 3CEAC etc. within prescribed timeline. To Assist in drafting replies with respect to Transfer Pricing Assessment. Proficient in Transfer Pricing legislation and should have technical knowledge of Transfer Pricing. Develop and Implement accounts strategy for TP offerings targeted at clients within identified industry segments and market segments Proficiency in establishing client relationships and effectively managing existing relationships to build client confidence. Manage timelines, resources, quality and delivery of projects High technical knowledge in terms of understanding legislation. Expert knowledge of accounting standards Indian GAAP and International GAAP Qualification- MBA/CA Inter/ACCA