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|Chartered Accountant cum Company Secretary
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Audit Services - Big4 Audit Firm **Location:Hyderabad
1.Business Process Controls Review
2. ERP & Application Controls Review and Testing
3. SAS 70 Readiness & Attest Engagements
4. SoX Readiness & Audit Engagements
5. Segregation of Duties Review
6. IT Controls review and testing
7. IT Platform Reviews (operating systems, databases, network components)
Chartered Accountant / CPA with Big 4 (pre/post Article ship) experience.
Experience or knowledge :
US GAAP/IFRS/SOX is preferred.email resume
Chartered Accountant cum Company Secretary
Position : Chennai
Designation : DGM
8 – 10 yrs of experience in handling legal aspects that needs to be covered for incorporation, formation, promotion, amalgamation, reorganisation of a company.
Responsible for the meetings of Board of Directors and is also responsible for scheduling them in consultation with other members of the management team, conduct the meetings and maintain all records related to the meetings. All legalities involved with inter-corporate investments and loans
The incumbent is required to handle matters related to central/state sales tax, excise laws, labour laws and corporate laws. Responsibilities in this regard would include getting project approvals, obtaining relevant licences and permits, zeroing in on all requirements under the MRTP (Monopolies and Restrictive Trade Practices Act) and FEMA.
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