Qureos Mentor

BDO India

<div>
 
 
 
 About Company
 
 
 
 
 
 
 
 BDO India Services Private Limited is the India member firm of BDO International. BDO India offers strategic, operational, accounting, tax &amp; regulatory advisory and assistance for both domestic and international organisations across a range of industries. We are led by more than 300 Partners &amp; Directors with a team of over 8500 professionals operating across 12 cities &ndash; Ahmedabad, Bengaluru, Chandigarh, Coimbatore, Chennai, Hyderabad, Goa, Kochi, Kolkata, Mumbai, New Delhi-Gurugram and Pune. We take pride in our service portfolio on the backing of a rich blend of experience and expertise, bringing to fore a work culture that is both client-centric and knowledge driven. Our focus on delivering exceptional client service is backed by a partner driven approach to offer tailor-made solutions ensuring quality excellence &amp; time efficiencies.
 
 
 
 
 
 
 
 
 
 
 
 
 
 Roles &amp; Responsibilities:
 
 
 
 
 
 
 
 &bull; Carrying out research and analysis of matters related to assurance standards, Companies Act 2013 etc.
 
 
 &bull; Advising the assurance team and partners PAN India on complex assurance matters, reviewing Engagement terms, resignation letters etc.
 
 
 &bull; Analysis of new developments in professional standards, regulatory and legal requirements and guiding the assurance teams
 
 
 &bull; Conducting Periodic inspection of engagements to ensure quality control is operating efficiently
 
 
 &bull; Drafting and implementation various policies and procedures to ensure compliance with requirements of Professional standards and regulatory and legal requirements.
 
 
 &bull; Drafting and circulation of internal notes and guidance for assurance team
 
 
 &bull; Assisting the Firm in their initiatives to improve assurance quality and enhance the assurance function.
 
 
 &bull; Providing Staff training to Assurance Team
 
 
 &bull; Circulation of updates
 
 
 
</div>

Senior Associate- Risk & Quality-Mumbai

<div>
 
 
 About Company:
 
 
 
 
 
 
 BDO India Services Private Limited is the India member firm of BDO International. BDO India offers strategic, operational, accounting, tax &amp; regulatory advisory and assistance for both domestic and international organisations across a range of industries. We are led by more than 300 Partners &amp; Directors with a team of over 8500 professionals operating across 12 cities &ndash; Ahmedabad, Bengaluru, Chandigarh, Coimbatore, Chennai, Hyderabad, Goa, Kochi, Kolkata, Mumbai, New Delhi-Gurugram and Pune. We take pride in our service portfolio on the backing of a rich blend of experience and expertise, bringing to fore a work culture that is both client-centric and knowledge driven. Our focus on delivering exceptional client service is backed by a partner driven approach to offer tailor-made solutions ensuring quality excellence &amp; time efficiencies.
 
 
 
 
 
 
 About Indirect Tax:
 
 
 
 
 
 We assist businesses in Indirect Tax advisory, compliances, transaction structuring, health check and refund related assignments We also assist in review and optimization of input tax credit, reconciliation of input tax credit, vendor management, anti-profiteering related study and other GST &amp; Customs policy advocacy representation matters. We provide comprehensive representation and litigation support services in existing or potential legal proceedings before regulatory/governmental authorities We also offer support related to one time settlement schemes.
 
 
 
 
 
 
 Core Indirect Tax role &amp; responsibilities:
 
 
 
 
 <ul>
 <li>
 The incumbent will handle engagements related to GST and other Indirect Tax Laws, Appeals, Tax Restructuring, Tax Advisory and consulting pertaining to GST, Customs, FTP or SEZ compliance. The profile will also involve dealing with Indirect Tax Compliance.
 </li>
 </ul>
 
 
 
 <ul>
 <li>
 Understanding of client issues.
 </li>
 </ul>
 
 
 
 <ul>
 <li>
 Ability to discuss basic technical issues, ask appropriate questions and gather relevant information from the client. Develops rapport with the lower levels of client management; response in a timely manner, displays commitment to outstanding client service.
 </li>
 </ul>
 
 
 
 <ul>
 <li>
 Responsible for the complete execution of the assigned engagements. Analysis &amp; Interpretation of Provisions under the GST Act &amp; Rules framed thereunder, Customs Act &amp; Rules thereunder, Indirect Tax Compliances including. Coordination with the department for obtaining approvals, registrations, etc.
 </li>
 </ul>
 
 
 
 <ul>
 <li>
 Awareness of services that the practice provides.
 </li>
 </ul>
 
 
 
 <ul>
 <li>
 Builds internal networks to develop an understanding of service line offerings and bring potential opportunities to the attention of the team.
 </li>
 </ul>
 
 
 
 <ul>
 <li>
 Networking &amp; Identification of opportunities-Begins to identify new opportunities for existing clients and communicates to the manager. Networks internally within the peer group and other levels in the firm in order to gain an understanding of issues that may impact issues with his clients.
 </li>
 </ul>
 
 
 
 <ul>
 <li>
 Effective implementation and review of work programs. Updates the manager proactively on various work related issues.
 </li>
 </ul>
</div>

Assistant Manager- Indirect Tax- Hyderabad

<div>
 
 
 About Company:
 
 
 
 
 
 
 BDO India Services Private Limited is the India member firm of BDO International. BDO India offers strategic, operational, accounting, tax &amp; regulatory advisory and assistance for both domestic and international organisations across a range of industries. We are led by more than 300 Partners &amp; Directors with a team of over 8500 professionals operating across 12 cities &ndash; Ahmedabad, Bengaluru, Chandigarh, Coimbatore, Chennai, Hyderabad, Goa, Kochi, Kolkata, Mumbai, New Delhi-Gurugram and Pune. We take pride in our service portfolio on the backing of a rich blend of experience and expertise, bringing to fore a work culture that is both client-centric and knowledge driven. Our focus on delivering exceptional client service is backed by a partner driven approach to offer tailor-made solutions ensuring quality excellence &amp; time efficiencies.
 
 
 
 
 
 
 About Indirect Tax:
 
 
 
 
 
 We assist businesses in Indirect Tax advisory, compliances, transaction structuring, health check and refund related assignments We also assist in review and optimization of input tax credit, reconciliation of input tax credit, vendor management, anti-profiteering related study and other GST &amp; Customs policy advocacy representation matters. We provide comprehensive representation and litigation support services in existing or potential legal proceedings before regulatory/governmental authorities We also offer support related to one time settlement schemes.
 
 
 
 
 
 
 Core Indirect Tax Role &amp; responsibilities:
 
 
 
 
 
 <ul>
 <li>
 The incumbent will handle engagements related to GST and other Indirect Tax Laws, Appeals, Tax Restructuring, Tax Advisory and consulting pertaining to GST, Customs, FTP or SEZ compliance. The profile will also involve dealing with Indirect Tax Compliance.
 </li>
 </ul>
 
 
 
 <ul>
 <li>
 Understanding of client issues.
 </li>
 </ul>
 
 
 
 <ul>
 <li>
 Ability to discuss basic technical issues, ask appropriate questions and gather relevant information from the client. Develops rapport with the lower levels of client management; response in a timely manner, displays commitment to outstanding client service.
 </li>
 </ul>
 
 
 
 <ul>
 <li>
 Responsible for the complete execution of the assigned engagements. Analysis &amp; Interpretation of Provisions under the GST Act &amp; Rules framed thereunder, Customs Act &amp; Rules thereunder, Indirect Tax Compliances including. Coordination with the department for obtaining approvals, registrations, etc.
 </li>
 </ul>
 
 
 
 <ul>
 <li>
 Awareness of services that the practice provides.
 </li>
 </ul>
 
 
 
 <ul>
 <li>
 Builds internal networks to develop an understanding of service line offerings and bring potential opportunities to the attention of the team.
 </li>
 </ul>
 
 
 
 <ul>
 <li>
 Networking &amp; Identification of opportunities-Begins to identify new opportunities for existing clients and communicates to the manager. Networks internally within the peer group and other levels in the firm in order to gain an understanding of issues that may impact issues with his clients.
 </li>
 </ul>
</div>

Senior Associate- Indirect Tax- Ahmedabad

<div>
 
 
 Roles &amp; Responsibilities:
 
 
 
 
 
 <ul>
 <li>
 Maintenance of books of account in accounting software like Tally
 </li>
 <li>
 Hands on experience in Tally
 </li>
 <li>
 Bank reconciliation, AP &amp; AR reconciliation.
 </li>
 <li>
 Receivable &amp; Payable with Trust &amp; Main Company.
 </li>
 <li>
 Preparation of Data for Monthly TDS &amp; making the payment online
 </li>
 <li>
 Vendor KYC Verification (Checking PAN /MSME/Address Verification with Aadhar )
 </li>
 <li>
 Checking of Vendor Payment/Employee Reimb vouchers &amp; processing the same on a weekly basis &amp; prepare in Bank format for uploading the same
 </li>
 <li>
 Updating the FD Register on a timely basis &amp; follow-ups with the bank for Rate &amp; FD receipts &amp; accounting of the same in tally.
 </li>
 <li>
 Accounting FD Sweep in Sweep out daily basis.
 </li>
 <li>
 Petty cash working &amp; accounting
 </li>
 <li>
 Preparing Payment Approval Memo for Invoices related to Accounts or IDRCL Team for payment
 </li>
 <li>
 Preparing MIS Data of Invoices received from IDRCL
 </li>
 <li>
 Knowledge of accounts payable, accounts receivable &amp; general ledger process.
 </li>
 </ul>
 
 
 
 
 Qualification : BCOM/MCOM/MBA &amp; 3-7Yrs Experience
 
</div>

Senior Associate - Accounting - Mumbai

<div>
 <ol>
 <li>
 Vendor &amp; Customer Invoice Processing (PO and Non-PO)
 </li>
 <li>
 Gathering information relating to purchase orders
 </li>
 <li>
 Review of all invoices processed and receipts received.
 </li>
 <li>
 Preparation of payment control sheets for all vendors
 </li>
 <li>
 Review of Payment proposal and KZ run.
 </li>
 <li>
 Tracking the cases till the point of Bank Reconciliation. Re-processing of failed cases.
 </li>
 <li>
 Preparation of monthly closing of account and quarterly and yearly Statutory and internal Audits for schedules and queries.
 </li>
 <li>
 Tracking of invoices with follow up with uses, Warehouse, taxation team and Vendors for pendency.
 </li>
 <li>
 Review of daily MIS on pending Invoices.
 </li>
 <li>
 Preparation of daily and monthly MIS
 </li>
 </ol>
 
 Other AP &amp; AR related activities
 
 
 
 
 
 Qualification - CA Qualified - 2/3Yrs Exp &amp; Night Shifts
 
</div>

Senior Associate - US Accounting - NOIDA

<div>
 
 Day to day Activities : ➢ Verification and posting of Vendor payable invoices on day to day basis ➢ Month on month depreciation accounting ➢ Maintaining of Fixed Asset register and completion of related accounting transactions (Additions/Deletions etc) ➢ Providing details in relation to de-notification process (which required historical data-in this area) ➢ Preparation of Monthly TDS/TCS workings and filing of quarterly TDS/TCS returns and generation of TDS/TCS certificates ➢ Initiation of vendor payment process in line with the budgetary control process ➢ Completion of vendor payment transaction posting into accounting system after completion of payments ➢ Preparation and filing of periodical reports required under SEZ law ➢ Preparation of Trade payable ageing report for monthly MIS and Financials purpose ➢ RCMC Renewal process ➢ Preparation of data for MSME half yearly returns ➢ Petty Cash management b) Audit related : ➢ Providing of details/documents/invoice samples etc required for audit purpose ➢ Initiation of audit confirmation/balance confirmation documents required for stat audit purpose and related follow ups in support with Mr P Srinivas (Procurement team) ➢ Preparation and providing information/reports required for tax assessments on case to case basis pertaining to trade payable and other factual data. Location: Hyderabad (Waverock) Relevant Experience: 8-10 Years
 
</div>

Senior Associate - Accounts Payable - Hyderabad

<div>
 
 
 Roles &amp; Responsibilities:
 
 
 <ul>
 <li>
 Maintenance of books of account in accounting software- D365
 </li>
 <li>
 Supervised a team of atleast 2 members
 </li>
 <li>
 Review and guide the team managing AP process and expense claims
 </li>
 <li>
 Month end &ndash; Closing activities (Provision working, Open Provision tracking, Provision reversal working, reconciliation of expense trackers)
 </li>
 <li>
 Open PO/WO and GRN analysis
 </li>
 <li>
 Preparation of monthly Balance sheet and Profit / Loss account
 </li>
 <li>
 Preparation of Monthly MIS and reconciliations, MoM, QoQ and YoY comparative statement
 </li>
 <li>
 Liaising with auditors/banker/clients
 </li>
 <li>
 Open advances and payables ageing analysis
 </li>
 <li>
 General Ledger Scrutiny
 </li>
 <li>
 GST reconciliations
 </li>
 <li>
 Good communications skills
 </li>
 <li>
 Self-motivated having organisational and planning skills
 </li>
 <li>
 Quality conscious and committed
 </li>
 </ul>
 
 B.com/CA Inter with 5+ years of experience in accounting and taxes
 
</div>

Senior Associate

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