Qureos Mentor

Ram Agarwal and Associates

Job Opening in Internal Audit Division - Mumbai LocationRam Agarwal &amp; Associates (RAMA), a Chartered Accountants firm, is a boutique consulting firm having expertise in the field of Risk &amp; Business Advisory, Direct &amp; Indirect Taxes, ERP Implementations, Management Assurance and Corporate Finance across varied industries for reputed corporates within India, US and UAE.Ram Agarwal &amp; Associates (RAMA) is established by the founder CA Ram Agarwal and Eight accomplished Partners / Directors having combined professional experience of over 50 years.Team RAMA has wide experience in the field of Risk &amp; Business Advisory, Direct and Indirect Taxes, ERP Implementations, Management Assurance, and Corporate Finance across varied industries for reputed corporates within India, US and UAE.RAMA has an edge of a blended resource pool of CA, MBA, ERP consultants &amp; Subject Matter Experts, which enables to provide comprehensive services beyond the traditional way of auditing &amp; consulting.RAMA&rsquo;s IT arm (RAMA Corporate &amp; IT Solutions LLP) is a Microsoft Certified Partner for implementing and managing Microsoft Dynamics products like AX, Navision and CRM. Also, partners with Eresource ERP, Kockpit BI (Business Intelligence) Tool, Dynamics Mobile and IRIS for GST filings.Company Link &ndash; www.rama.co.inJOB PROFILE :<ul><li>Perform and control the full audit cycle including risk management and control management over operations effectiveness, financial reliability and compliance with all applicable directives and regulations</li></ul><ul><li>Determine internal audit scope and develop plans</li></ul><ul><li>Obtain, analyze, and evaluate accounting documentation, previous reports, data, flowcharts etc.</li></ul><ul><li>Prepare and present reports that reflect audits results and document process</li></ul><ul><li>Act as an objective source of independent advice to ensure validity, legality and goal achievement</li></ul><ul><li>Identify loopholes and recommend risk aversion measures and cost savings</li></ul><ul><li>Maintain open communication with management and audit committee</li></ul><ul><li>Document process and prepare audit findings memorandum</li></ul><ul><li>Conduct follow up audits to monitor management&rsquo;s interventions</li></ul><ul><li>Engage to continuous knowledge development regarding sector&rsquo;s rules, regulations, best practices, tools, techniques and performance standards</li></ul>Job Types: Full-time, PermanentPay: &#8377;480,000.00 - &#8377;720,000.00 per yearWork Location: In person

Senior Internal Auditor

<ul><li>Handle end-to-end accounting.</li><li>Prepare and review books of accounts in Tally/Zoho/QuickBooks or other accounting software.</li><li>Perform GST-related work including monthly/quarterly GST returns, reconciliations (GSTR-2A/2B/3B vs Books), and GST registrations.</li><li>Manage TDS compliance: TDS calculations, payments, and return filing.</li><li>Prepare income tax returns for individuals, firms, and companies.</li><li>Assist in statutory audit, tax audit, and internal audit assignments.</li><li>Prepare financial statements (Balance Sheet, P&amp;L, Notes to Accounts).</li><li>Prepare MIS reports.</li><li>Liaise with clients for data collection, clarifications, and timely submissions.</li><li>Ensure adherence to deadlines and maintain proper documentation.</li><li>Guide and mentor junior team members when needed.</li></ul>Skills &amp; Competencies:<ul><li>Strong knowledge of accounting standards and taxation (GST &amp; Income Tax).</li><li>Hands-on experience with Tally, Excel, and accounting tools.</li><li>Ability to prepare financial statements independently.</li><li>Good communication and client-handling skills.</li><li>Strong analytical and problem-solving ability.</li><li>Ability to manage multiple client assignments and meet deadlines.</li><li>Attention to detail and high accuracy.</li></ul>Job Types: Full-time, PermanentPay: &#8377;50,000.00 - &#8377;70,000.00 per monthWork Location: In person

Senior Accounts Executive

Join Ram Agarwal and Associates and explore 2   exciting career opportunities. They're hiring for various roles with options for remote or on-site work. Apply today and become part of their innovative team.

Ram Agarwal and Associates

ABOUT_COMPANY

Senior Internal Auditor

Senior Accounts Executive